STATE OF NEW YORK
S. 6402 A. 9502
SENATE - ASSEMBLY
January 18, 2000
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
GENERAL GOVERNMENT BUDGET
The People of the State of New York, represented in Senate and Assem-
bly, do enact as follows:
Section 1. a) The several amounts specified in this chapter for state
operations and for aid to localities, or so much thereof as shall be
sufficient to accomplish the purposes designated by the appropriations,
are hereby appropriated and authorized to be paid as hereinafter
provided, to the respective public officers and for the several purposes
specified.
b) Where applicable, appropriations made by this chapter for expendi-
tures from federal grants for state operations and for aid to localities
may be allocated for spending from federal grants for any grant period
beginning during, or prior to, the state fiscal year beginning on April
1, 2000.
c) The several amounts specified in this chapter for capital projects,
or so much thereof as shall be necessary to accomplish the purpose of
the appropriations, are appropriated by comprehensive construction
programs (hereinafter referred to by the abbreviation CCP), purposes,
and projects designated by the appropriations, and authorized to be made
available as hereinafter provided to the respective public officers;
such appropriations shall be deemed to provide all costs necessary and
pertinent to accomplish the intent of the appropriations and are appro-
priated in accordance with the provisions of section 93 of the state
finance law and the provisions of section 7 of part F of chapter 405 of
the laws of 1999.
d) Any amounts specified in this chapter for advances for capital
projects, or so much thereof as shall be necessary to accomplish the
purpose of the appropriations, are appropriated by comprehensive
construction programs (hereinafter referred to by the abbreviation CCP),
purposes and projects designated by the appropriations as advances from
the capital projects fund in accordance with the provisions of sections
40-a and 93 of the state finance law, and are authorized to be paid as
hereinafter provided as an advance for a share, part or whole of the
cost for such programs, purposes and projects hereinafter specified.
e) The several amounts specified in this chapter as capital projects -
reappropriations, or so much thereof as shall be sufficient to accom-
plish the purpose of the appropriations, as appropriated by comprehen-
EXPLANATION--Matter in italics (underscored) is new; matter in brackets
[ ] is old law to be omitted..sive construction programs (hereinafter referred to by the abbreviation
CCP), purposes, and projects, being the undisbursed balances of the
prior year's appropriations, are reappropriated and unless otherwise
amended or repealed in part or total in this chapter shall continue to
be available for the same purposes as the prior appropriations or as
otherwise amended for the fiscal year beginning April 1, 2000.
The capital projects reappropriations contained in this chapter may be
amended by repealing the items set forth in brackets and by adding ther-
eto the underscored material. Certain reappropriations in this chapter
are shown using abbreviated text, with three leader dots (an ellipsis)
followed by three spaces (... ) used to indicate where existing law
that is being continued is not shown. However, unless a change is clear-
ly indicated by the use of brackets [ ] for deletions and underscores
for additions, the purpose, amounts, funding source and all other
aspects pertinent to each item of appropriation shall be as last appro-
priated.
For the purpose of complying with section 25 of the state finance law,
the year, chapter and section of the last act reappropriating a former
original appropriation or any part thereof are, unless otherwise indi-
cated, chapter 50, section 1 or 3, of the laws of 1999.
f) The several amounts named herein, or so much thereof as shall be
sufficient to accomplish the purpose designated, being the unexpended
balances of the prior year's appropriations, are hereby reappropriated
from the same funds and made available for the same purposes as the
prior year's appropriations, unless herein amended, for the fiscal year
beginning April 1, 2000. Certain reappropriations in this chapter are
shown using abbreviated text, with three leader dots (an ellipsis)
followed by three spaces (... ) used to indicate where existing law
that is being continued is not shown. However, unless a change is clear-
ly indicated by the use of brackets [ ] for deletions and underscores
for additions, the purposes, amounts, funding source and all other
aspects pertinent to each item of appropriation shall be as last appro-
priated.
For the purpose of complying with the state finance law, the year,
chapter and section of the last act reappropriating a former original
appropriation or any part thereof is, unless otherwise indicated, chap-
ter 50, section 1 or 3, of the laws of 1999.
g) No moneys appropriated by this chapter shall be available for
payment until a certificate of approval has been issued by the director
of the budget, who shall file such certificate with the department of
audit and control, the chairperson of the senate finance committee and
the chairperson of the assembly ways and means committee.
h) The appropriations contained in this chapter shall be available for
the fiscal year beginning on April 1, 2000.
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 13,332,900 0
---------------- ----------------
All Funds ........................ 13,332,900 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Other 13,332,900 0 0 13,332,900
-------------- -------------- -------------- --------------
All Funds 13,332,900 0 0 13,332,900
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ................................... 3,306,700
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Alcoholic Beverage Account
Personal service ........................... 1,322,900
Nonpersonal service ........................ 1,531,900
Fringe benefits ............................ 395,900
Indirect costs ............................. 56,000
--------------
COMPLIANCE PROGRAM ....................................... 5,192,100
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Alcoholic Beverage Account
Personal service ........................... 3,443,100
Nonpersonal service ........................ 567,000
Fringe benefits ............................ 1,035,800
Indirect costs ............................. 146,200
--------------
LICENSING AND WHOLESALER SERVICES PROGRAM ................ 4,834,100
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Alcoholic Beverage Account
Personal service ........................... 3,260,600
Nonpersonal service ........................ 457,900
Fringe benefits ............................ 977,800
Indirect costs ............................. 137,800
--------------
Total new appropriations for state operations and aid to
localities ........................................... 13,332,900
==============.For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 120,257,400 0
Special Revenue Funds - Other ...... 4,019,800 0
Internal Service Funds ............. 2,568,300 0
---------------- ----------------
All Funds ........................ 126,845,500 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 100,243,400 20,014,000 0 120,257,400
SR-Other 4,019,800 0 0 4,019,800
Internal Srv 2,568,300 0 0 2,568,300
-------------- -------------- -------------- --------------
All Funds 106,831,500 20,014,000 0 126,845,500
============== ============== ============== ==============
SCHEDULE
ADMINISTRATIVE AND DATA PROCESSING SERVICES PROGRAM ...... 29,607,100
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 12,429,800
Nonpersonal service ........................ 17,177,300
--------------
EXECUTIVE DIRECTION PROGRAM .............................. 4,157,300
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 2,205,400
Nonpersonal service ........................ 639,600
Maintenance undistributed
For services and expenses related to member-
ship in the governmental accounting stand-
ards board ............................... 54,000
--------------
Program account subtotal ............... 2,899,000
--------------
Internal Service Funds / State Operations
Audit and Control Revolving Account - 395
Executive Direction Internal Audit Account
Personal service ........................... 889,100
Nonpersonal service ........................ 101,000
.Fringe benefits ............................ 268,200
--------------
Program account subtotal ............... 1,258,300
--------------
INVESTMENTS AND CASH MANAGEMENT PROGRAM .................. 2,514,500
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 693,100
Nonpersonal service ........................ 511,400
--------------
Program account subtotal ............... 1,204,500
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Banking Services Account
Nonpersonal service ........................ 1,310,000
--------------
Program account subtotal ............... 1,310,000
--------------
LEGAL SERVICES PROGRAM ................................... 2,399,900
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 2,382,700
Nonpersonal service ........................ 17,200
--------------
MANAGEMENT AUDIT AND STATE FINANCIAL SERVICES PROGRAM .... 46,651,600
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 24,656,000
Nonpersonal service ........................ 1,981,600
--------------
Program account subtotal ............... 26,637,600
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For state reimbursements to cities, towns,
or villages for payments made for special
accidental death benefits made pursuant to
section 208-f of the general municipal
law, including the payment of liabilities
incurred prior to April 1, 2000 .......... 20,014,000
--------------
Program account subtotal ............... 20,014,000
--------------
MUNICIPAL AFFAIRS PROGRAM ................................ 12,451,000
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 11,592,000
Nonpersonal service ........................ 859,000
--------------
NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
ADMINISTRATION PROGRAM ................................. 619,100
--------------
Special Revenue Funds - Other / State Operations
Environmental Protection and Oil Spill
Compensation Fund - 303
Personal service ........................... 303,900
Nonpersonal service ........................ 223,200
Fringe benefits ............................ 92,000
--------------
OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY.. 3,400,700
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Financial Oversight Account
Personal service ........................... 2,411,700
Nonpersonal service ........................ 261,600
Fringe benefits ............................ 727,400
--------------
PAYROLL AND REVENUE SERVICES PROGRAM ..................... 25,044,300
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 12,749,800
Nonpersonal service ........................ 12,294,500
--------------
Total new appropriations for state operations and aid to
localities ........................................... 126,845,500
==============
.For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 59,708,500 0
---------------- ----------------
All Funds ........................ 59,708,500 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Other 59,708,500 0 0 59,708,500
-------------- -------------- -------------- --------------
All Funds 59,708,500 0 0 59,708,500
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ................................... 5,288,200
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Banking Department Account
Personal service ........................... 3,548,800
Nonpersonal service ........................ 394,700
Fringe benefits ............................ 1,048,400
Indirect costs ............................. 146,300
--------------
Program account subtotal ............... 5,138,200
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Banking Department Seized Assets Account
Nonpersonal service ........................ 150,000
--------------
Program account subtotal ............... 150,000
--------------
ANALYSIS AND COMPLIANCE PROGRAM .......................... 3,051,900
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Banking Department Account
Personal service ........................... 2,128,700
Nonpersonal service ........................ 192,400
Fringe benefits ............................ 640,200
Indirect costs ............................. 90,600
--------------
.REGULATION PROGRAM ....................................... 51,368,400
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Banking Department Account
Personal service ........................... 31,773,900
Nonpersonal service ........................ 8,056,400
Fringe benefits ............................ 9,265,000
Indirect costs ............................. 1,294,700
Maintenance undistributed
For suballocation to the office of the
inspector general for services and
expenses ................................. 200,000
For services and expenses related to the
crime proceeds task force. All or a
portion of these funds may be suballocated
to the departments of law and taxation and
finance for services and expenses incurred
on behalf of the crime proceeds task force
pursuant to an allocation plan developed
by the superintendent of banks, the attor-
ney general and the commissioner of taxa-
tion and finance, as appropriate, subject
to the approval of the director of the
budget ................................... 778,400
--------------
Available for maintenance undistributed .. 978,400
--------------
Total new appropriations for state operations and aid to
localities ........................................... 59,708,500
==============
.For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 30,385,000 0
Special Revenue Funds - Other ...... 8,200,000 0
Internal Service Funds ............. 1,300,000 0
Fiduciary Funds .................... 150,000 0
---------------- ----------------
All Funds ........................ 40,035,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 30,385,000 0 0 30,385,000
SR-Other 8,200,000 0 0 8,200,000
Internal Srv 1,300,000 0 0 1,300,000
Fiduciary 150,000 0 0 150,000
-------------- -------------- -------------- --------------
All Funds 40,035,000 0 0 40,035,000
============== ============== ============== ==============
SCHEDULE
BUDGET DIVISION PROGRAM .................................. 40,035,000
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 20,171,800
Nonpersonal service ........................ 3,091,900
Maintenance undistributed
For services and expenses related to the
federal cash management improvement act of
1990, including required payment of inter-
est to the federal government ............ 5,500,000
For services and expenses related to the law
revision commission ...................... 150,000
For services and expenses related to the
collection and maximization of overdue
non-tax revenues owed to the state ....... 750,000
For services and expenses related to member-
ship dues in various organizations accord-
ing to the following:
Conference of northeast governors .......... 89,300
Council of great lakes governors ........... 30,000
Council of state governments ............... 259,500
Information resource management forum ...... 75,000
Midwest - northeast institute .............. 91,800
National governors association ............. 175,700
--------------
Available for maintenance undistributed .. 7,121,300
--------------
Program account subtotal ............... 30,385,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Revenue Arrearage Account
For services and expenses related to the
collection and maximization of overdue
non-tax revenues owed to the state ....... 7,000,000
--------------
Program account subtotal ............... 7,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Special Conservation Activities Account
For services and expenses associated with
centralized administrative activities,
including those associated with grants and
revenues, to be allocated in accordance
with a schedule approved by the director
of the budget ............................ 1,200,000
--------------
Program account subtotal ............... 1,200,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Services Fund - 334
Federal Single Audit Account
For services and expenses associated with
the conduct of the annual independent
audit of federal programs as required by
the federal single audit act of 1984 ..... 1,300,000
--------------
Program account subtotal ............... 1,300,000
--------------
Fiduciary Funds / State Operations
Not-For-Profit Short-Term Revolving Loan Fund - 055
For the purpose of making loans from the
not-for-profit short-term revolving loan
fund to eligible not-for-profit organiza-
tions .................................... 150,000
--------------
Program fund subtotal .................. 150,000
--------------
Total new appropriations for state operations and aid to
localities ........................................... 40,035,000
==============
.For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 28,622,100 0
Special Revenue Funds - Other ...... 1,500,000 0
Internal Service Funds ............. 31,977,400 0
Fiduciary Funds .................... 300,000 0
---------------- ----------------
All Funds ........................ 62,399,500 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 28,622,100 0 0 28,622,100
SR-Other 1,500,000 0 0 1,500,000
Internal Srv 31,977,400 0 0 31,977,400
Fiduciary 300,000 0 0 300,000
-------------- -------------- -------------- --------------
All Funds 62,399,500 0 0 62,399,500
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ........ 23,455,400
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 4,940,200
Nonpersonal service ........................ 5,581,500
Maintenance undistributed
For services and expenses related to the
development of the human resource manage-
ment system, including but not limited to
consultant services, equipment and
personal services ........................ 1,552,300
--------------
Program account subtotal................ 12,074,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
NEXTSTEPS Program Account
For services and expenses related to the de-
velopment and operation of the NEXTSTEPS
system ................................... 9,300,000
--------------
Program account subtotal ............... 9,300,000
--------------
. Internal Service Funds / State Operations
Health Insurance Revolving Account - 396
Civil Service Employee Benefits Division
Administration Account
Personal service ........................... 1,129,700
Nonpersonal service ........................ 563,000
Fringe benefits ............................ 340,700
Indirect costs ............................. 48,000
--------------
Program account subtotal ............... 2,081,400
--------------
LOCAL CIVIL SERVICE PROGRAM .............................. 926,500
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 890,400
Nonpersonal service ........................ 36,100
--------------
PERSONNEL BENEFIT SERVICES PROGRAM ....................... 16,768,700
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 1,882,500
Nonpersonal service ........................ 90,200
--------------
Program account subtotal ............... 1,972,700
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Department of Civil Service Account
For services and expenses related to the
production and marketing of human resource
materials ................................ 500,000
--------------
Program account subtotal ............... 500,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Civil Service EHS Occupational Health Program Account
For services and expenses related to employ-
ee health service occupational health
initiatives .............................. 550,000
--------------
Program account subtotal ............... 550,000
--------------
. Internal Service Funds / State Operations
Health Insurance Revolving Account - 396
Health Insurance Internal Services Account
Personal service ........................... 7,512,000
Nonpersonal service ........................ 2,477,000
Fringe benefits ............................ 2,265,000
Indirect costs ............................. 321,000
Maintenance undistributed
For transfer to the department of audit and
control for services and expenses for
auditors in order to achieve administra-
tive savings in the health insurance
program .................................. 554,000
For transfer to the department of audit and
control for services and expenses related
to health insurance program payroll trans-
actions .................................. 317,000
--------------
Available for maintenance undistributed .. 871,000
--------------
Program account subtotal ............... 13,446,000
--------------
Fiduciary Funds / State Operations
Combined Expendable Trust Fund - 020
Grants Account
For payments to the civil service department
from private foundations, corporations and
individuals .............................. 300,000
--------------
Program account subtotal ............... 300,000
--------------
PERSONNEL MANAGEMENT SERVICES PROGRAM .................... 21,248,900
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 11,689,600
Nonpersonal service ........................ 1,959,300
--------------
Program account subtotal ............... 13,648,900
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Examination and Miscellaneous Revenue Account
For services and expenses related to New
York state electronic personnel system and
other personnel management services
provided by the department ............... 1,000,000
--------------
Program account subtotal ............... 1,000,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Department of Civil Service Administration Account
For services and expenses related to section
11 of the civil service law .............. 6,100,000
For services and expenses related to the
metropolitan computer training initiative
administered by the clerical secretarial
employee advancement program ............. 500,000
--------------
Program account subtotal ............... 6,600,000
--------------
Total new appropriations for state operations and aid to
localities ........................................... 62,399,500
==============
.For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 411,300 0
Special Revenue Funds - Other ...... 2,358,000 0
---------------- ----------------
All Funds ........................ 2,769,300 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 411,300 0 0 411,300
SR-Other 2,358,000 0 0 2,358,000
-------------- -------------- -------------- --------------
All Funds 2,769,300 0 0 2,769,300
============== ============== ============== ==============
SCHEDULE
CONSUMER PROTECTION PROGRAM .............................. 411,300
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 268,400
Nonpersonal service ........................ 142,900
--------------
UTILITY INTERVENTION PROGRAM ............................. 2,358,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Consumer Protection Board Account
Notwithstanding any other provision of law to the contrary, direct and indirect ex penses of the consumer protection board's participation in proceedings before the public service commission and in related proceedings before other governmental agencies with utility oversight responsi bilities shall be deemed expenses of the department of public service within the meaning of section 18-a of the public ser vice law.
Personal service ........................... 1,552,000
Nonpersonal service ........................ 267,600
Fringe benefits ............................ 463,000
Indirect costs ............................. 65,400
Maintenance undistributed
For suballocation to the office of inspector
general for services and expenses, includ-
ing fringe benefits ...................... 10,000
--------------
Total new appropriations for state operations and aid to
localities ........................................... 2,769,300
==============
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local...... 3,112,100 0
Special Revenue Funds - Other....... 20,000 0
---------------- ----------------
All Funds......................... 3,132,100 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 3,112,100 0 0 3,112,100
SR-Other 20,000 0 0 20,000
-------------- -------------- -------------- --------------
All Funds 3,132,100 0 0 3,132,100
============== ============== ============== ==============
SCHEDULE
REGULATION OF ELECTIONS PROGRAM .......................... 3,132,100
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 2,297,100
Nonpersonal service ........................ 815,000
--------------
Program account subtotal ............... 3,112,100
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Voting Machine Examinations Account
Maintenance undistributed
For services and expenses related to the ex-
amination of electronic voting and ballot
counting machines ........................ 20,000
--------------
Program account subtotal ............... 20,000
--------------
Total new appropriations for state operations and aid to
localities ........................................... 3,132,100
==============.For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 3,806,500 0
Special Revenue Funds - Other ...... 450,000 0
Internal Service Funds ............. 2,171,400 0
---------------- ----------------
All Funds ........................ 6,427,900 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 3,806,500 0 0 3,806,500
SR-Other 450,000 0 0 450,000
Internal Srv 2,171,400 0 0 2,171,400
-------------- -------------- -------------- --------------
All Funds 6,427,900 0 0 6,427,900
============== ============== ============== ==============
SCHEDULE
CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .......... 5,524,000
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 2,650,700
Nonpersonal service ........................ 251,900
--------------
Program account subtotal ............... 2,902,600
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Materials and Registration Fees Account
For services and expenses related to the
participation in management training and
development programs by employees of any
public authority or public benefit corpo-
ration, and certain labor relations
services ................................. 250,000
--------------
Program account subtotal ............... 250,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
OER-NASDER Account
Maintenance undistributed
For services and expenses related to the
administration of the national association
of state directors of employee relations.. 200,000
--------------
Program account subtotal ............... 200,000
--------------
Internal Service Funds / State Operations
Joint Labor/Management Administration Fund - 394
Personal service ........................... 1,852,700
Nonpersonal service ........................ 318,700
--------------
Program fund subtotal .................. 2,171,400
--------------
MANAGEMENT/CONFIDENTIAL AFFAIRS PROGRAM .................. 903,900
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 298,200
Nonpersonal service ........................ 59,700
Maintenance undistributed
For services and expenses related to M/C
employee training, quality of work life
and benefit programs ..................... 546,000
--------------
Total new appropriations for state operations and aid to
localities ........................................... 6,427,900
==============
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 15,514,400 0
Fiduciary Funds .................... 100,000 0
---------------- ----------------
All Funds ........................ 15,614,400 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 15,514,400 0 0 15,514,400
Fiduciary 100,000 0 0 100,000
-------------- -------------- -------------- --------------
All Funds 15,614,400 0 0 15,614,400
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ................................... 15,614,400
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 9,620,400
Nonpersonal service ........................ 3,071,500
Maintenance undistributed
For services and expenses for official and
public functions, to be paid in equal
monthly installments by the comptroller,
on certificate of the governor or the
secretary to the governor ................ 20,500
Moreland act funding ....................... 300,000
Moreland commission funding ................ 2,502,000
--------------
Available for maintenance undistributed .. 2,822,500
--------------
Program account subtotal ............... 15,514,400
--------------
Fiduciary Funds / State Operations
Combined Expendable Trust Fund - 020
Maintenance undistributed
For services and expenses for community
relations ................................ 100,000
--------------
Program fund subtotal .................. 100,000
--------------
Total new appropriations for state operations and aid to
localities ........................................... 15,614,400
==============.For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 473,200 0
---------------- ----------------
All Funds ........................ 473,200 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 473,200 0 0 473,200
-------------- -------------- -------------- --------------
All Funds 473,200 0 0 473,200
============== ============== ============== ==============
SCHEDULE
General Fund / State Operations
State Purposes Account - 003
For services and expenses for the operations
of the office of the Lt. Governor ........ 473,200
--------------
Total new appropriations for state operations and aid to
localities ........................................... 473,200
==============
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 118,950,100 179,000
Special Revenue Funds - Federal .... 6,050,000 3,025,000
Special Revenue Funds - Other ...... 17,408,000 0
Capital Projects Funds ............. 71,300,000 131,969,000
Enterprise Funds ................... 1,217,000 0
Internal Service Funds ............. 214,196,000 0
Fiduciary Funds .................... 722,000 0
---------------- ----------------
All Funds ........................ 429,843,100 135,173,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 118,950,100 0 0 118,950,100
SR-Federal 6,050,000 0 0 6,050,000
SR-Other 17,408,000 0 0 17,408,000
Cap Proj 0 0 71,300,000 71,300,000
Enterprise 1,217,000 0 0 1,217,000
Internal Srv 214,196,000 0 0 214,196,000
Fiduciary 722,000 0 0 722,000
-------------- -------------- -------------- --------------
All Funds 358,543,100 0 71,300,000 429,843,100
============== ============== ============== ==============
SCHEDULE
DESIGN AND CONSTRUCTION PROGRAM .......................... 43,577,000
--------------
Internal Service Funds / State Operations
Centralized Services Account - 323
Design and Construction Account
Personal service ........................... 24,652,000
Nonpersonal service ........................ 10,437,000
Fringe benefits ............................ 7,438,000
Indirect costs ............................. 1,050,000
--------------
Program account subtotal ............... 43,577,000
--------------
EXECUTIVE DIRECTION PROGRAM .............................. 54,826,300
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 5,538,500
Nonpersonal service ........................ 2,177,800
Maintenance undistributed
For lease payments to the dormitory authori-
ty for certain facilities, including the
. upstate distribution center, downstate
distribution center and central Islip
#106 ..................................... 3,000,000
For payments related to the new headquarters
for the department of audit and control,
the New York state and local employees
retirement system and the New York state
and local police and fire retirement
system ................................... 1,175,000
--------------
Available for maintenance undistributed .. 4,175,000
--------------
Program account subtotal ............... 11,891,300
--------------
Enterprise Funds / State Operations
Agencies Enterprise Fund - 331
Asset Preservation Account
Nonpersonal service ........................ 56,000
--------------
Program account subtotal ............... 56,000
--------------
Internal Service Funds / State Operations
Centralized Services Account - 323
Executive Direction Account
Personal service ........................... 1,027,000
Nonpersonal service ........................ 40,775,000
Fringe benefits ............................ 310,000
Indirect costs ............................. 45,000
--------------
Program account subtotal ............... 42,157,000
--------------
Fiduciary Funds / State Operations
Combined Expendable Trust Fund - 020
Plaza Special Events Account
Personal service ........................... 95,000
Nonpersonal service ........................ 594,000
Fringe benefits ............................ 29,000
Indirect costs ............................. 4,000
--------------
Program account subtotal ............... 722,000
--------------
INFORMATION TECHNOLOGY AND PROCUREMENT PROGRAM ........... 135,437,000
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 7,430,200
Nonpersonal service ........................ 1,189,800
--------------
Program account subtotal ............... 8,620,000
--------------
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Emergency Assistance-OGS-9461 Account
Nonpersonal service
For services and expenses related to the
temporary emergency feeding assistance
program.
For the grant period October 1, 1999 to
September 30, 2000 ....................... 2,750,000
For the grant period October 1, 2000 to
September 30, 2001 ....................... 2,750,000
--------------
Program account subtotal ............... 5,500,000
--------------
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Federal Food and Nutrition Services Account
Nonpersonal service
For services and expenses related to state
administrative costs for the national
lunch program.
For the grant period October 1, 1999 to
September 30, 2000 ....................... 275,000
For the grant period October 1, 2000 to
September 30, 2001 ....................... 275,000
--------------
Program account subtotal ............... 550,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Standards and Purchase Account
Personal service ........................... 624,000
Nonpersonal service ........................ 2,449,000
Fringe benefits ............................ 188,000
Indirect costs ............................. 29,000
--------------
Program account subtotal ............... 3,290,000
--------------
Internal Service Funds / State Operations
Centralized Services Account - 323
Standards and Purchase Account
Personal service ........................... 8,638,000
Nonpersonal service ........................ 105,864,000
Fringe benefits ............................ 2,609,000
Indirect costs ............................. 366,000
--------------
Program account subtotal ............... 117,477,000
--------------
REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ......... 124,702,800
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 33,802,000
Nonpersonal service ........................ 64,636,800
--------------
Program account subtotal ............... 98,438,800
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Building Administration Account
Personal service ........................... 1,845,000
Nonpersonal service ........................ 11,638,000
Fringe benefits ............................ 556,000
Indirect costs ............................. 79,000
--------------
Program account subtotal ............... 14,118,000
--------------
Enterprise Funds / State Operations
Agencies Enterprise Fund - 331
Convention Center Account
Personal service ........................... 816,000
Nonpersonal service ........................ 64,000
Fringe benefits ............................ 245,000
Indirect costs ............................. 36,000
--------------
Program account subtotal ............... 1,161,000
--------------
Internal Service Funds / State Operations
Centralized Services Account - 323
Building Administration Account
Personal service ........................... 2,858,000
Nonpersonal service ........................ 7,143,000
Fringe benefits ............................ 861,000
Indirect costs ............................. 123,000
--------------
Program account subtotal ............... 10,985,000
--------------
Total new appropriations for state operations and aid to
localities ........................................... 358,543,100
==============
.BUILDING ADMINISTRATION PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 50, section 1, of the laws of 1997:
For services and expenses associated with the development of a monu-
ment dedicated to the memory and honor of all deceased fire fighters
in New York State. Moneys received for the development of such a
monument shall be received by the Office of the State Comptroller,
and shall be transferable to a fund or account designated by the
director of the budget, for such purposes ..........................
225,000 ............................................. (re. $179,000)
INFORMATION TECHNOLOGY AND PROCUREMENT PROGRAM
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Emergency Assistance-OGS-9461 Account
By chapter 50, section 1, of the laws of 1999:
For services and expenses related to the temporary emergency feeding assistance program.
For the grant period October 1, 1999 to September 30, 2000 ...........
2,750,000 ......................................... (re. $2,750,000)
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Federal Food and Nutrition Services Account
By chapter 50, section 1, of the laws of 1999:
For services and expenses related to state administrative costs for the national lunch program.
For the grant period October 1, 1999 to September 30, 2000 ...........
275,000 ............................................. (re. $275,000)
Total reappropriations for state operations and aid to
localities ............................................. 3,204,000
==============.For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Capital Projects Fund ....................................... 71,300,000
--------------
All Funds ................................................... 71,300,000
==============
Capital Projects Fund
DESIGN AND CONSTRUCTION SUPERVISION (CCP) .................... 6,500,000
--------------
Preparation of Plans Purpose
For payment to the design and construction
management account of the centralized
services fund of the New York state
office of general services for the
purpose of preparation and review of
plans, specifications, estimates,
services, construction management and
supervision, inspection, studies,
appraisals, surveys, testing and envi-
ronmental impact statements, value engi-
neering, life cycle costing, or, for the
costs of consultant services to perform
said purposes to be used for the reha-
bilitation, erection, construction,
reconstruction, alteration, or improve-
ment of new or existing facilities or
programs, including the payment of
liabilities incurred prior to April 1,
2000 (05140030) ............................ 6,500,000
MAINTENANCE AND IMPROVEMENT OF REAL PROPERTY FACILITIES
(CCP) ..................................................... 64,800,000
--------------
Health and Safety Purpose
For payment of the cost of alterations and
improvements for health and safety to
existing facilities, including the
payment of liabilities incurred prior to
April 1, 2000 (05140001) ................... 3,000,000
Preservation of Facilities Purpose
For payment of the cost of alterations and
improvements and minor rehabilitation
and improvements for the preservation of
existing facilities, including the
payment of liabilities incurred prior to
April 1, 2000 (05140003) .................. 24,000,000
For payment of the costs of alterations,
improvements and rehabilitation for the
preservation of the state Capitol
(05370003) ................................. 5,000,000
Energy Conservation Purpose
For the payment of the costs of alter-
ations and improvements for energy
conservation for various existing facil-
ities including the payment of liabil-
ities incurred prior to April 1, 2000
(05140005) ................................... 800,000
New Facilities Purpose
For services and expenses related to the design and construction of the department of transportation region one headquarters building located in the city of Schenectady, including, but not limited to the costs of property acquisition, studies, appraisals, surveys, testing, environmental impact statements and for services provided by the design and construction account of the centralized services fund of the New York state office of general services
(05070007) ................................ 25,000,000
Preventive Maintenance Purpose
For preventive maintenance on state facil-
ities including personal services,
nonpersonal services, fringe benefits
and the contractual services provided by
private firms, including the payment of
liabilities incurred prior to April 1,
2000 (051400PM) ............................ 7,000,000
DESIGN AND CONSTRUCTION SUPERVISION (CCP)
Capital Projects Fund
Preparation of Plans Purpose
By chapter 50, section 1, of the laws of 1999:
For payment to the design and construction management account of the centralized services fund of the New York state office of general services for the purpose of preparation and review of plans, specifications, estimates, services, construction management and supervision, inspection, studies, appraisals, surveys, testing and environmental impact statements, value engineering, life cycle costing, or, for the costs of consultant services to perform said purposes to be used for the rehabilitation, erection, construction, reconstruction, alteration, or improvement of new or existing facilities or programs, including the payment of liabilities incurred prior to April 1, 1999 (05739930) ......................... 21,500,000 ....................................... (re. $21,500,000)
For services and expenses related to the design and construction of a monument dedicated to the memory and honor of all residents of the State of New York who served in the armed forces of the United States during the second world war pursuant to chapter 263 of the laws of 1998 (05749930) .... 100,000 ................ (re. $100,000)
By chapter 50, section 1, of the laws of 1998:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services for the purpose of preparation and review of plans, spec-
ifications, estimates, services, construction management and super-
vision, inspection, studies, appraisals, surveys, testing and envi-
ronmental impact statements, value engineering, life cycle costing,
or, for the costs of consultant services to perform said purposes to
be used for the rehabilitation, erection, construction, recon-
struction, alteration, or improvement of new or existing facilities
or programs, including the payment of liabilities incurred prior to
April 1, 1998 (05069830) ...........................................
10,000,000 ........................................ (re. $4,957,000)
By chapter 50, section 1, of the laws of 1997:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services for the purpose of preparation and review of plans, spec-
ifications, estimates, services, construction management and super-
vision, inspection, studies, appraisals, surveys, testing and envi-
ronmental impact statements, value engineering, life cycle costing,
or, for the costs of consultant services to perform said purposes to
be used for the rehabilitation, erection, construction, recon-
struction, alteration, or improvement of new or existing facilities
or programs, including the payment of liabilities incurred prior to
April 1, 1997 (05099730) ... 7,408,000 ............ (re. $4,018,000)
FLOOD DISASTER RESTORATION (CCP)
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 54, section 1, of the laws of 1989, as transferred by chapter
50, section 1, of the laws of 1996:
For the restoration of State-owned structures and their contents
damaged by major floods, or other major disasters including appor-
tionments to departments and agencies for the purposes of this
appropriation.
Funds from this appropriation may be expended only to satisfy obli-
gations as may be incurred by the State under its self-insurance
plan established to qualify for assistance under the Federal Flood
Disaster Protection Act of 1973 (PL 93-234) and the Disaster Relief
Act of 1974 (PL 93-288) and Acts amendatory thereto.
Notwithstanding the provisions of any general or special law, no
portion of this appropriation may be transferred and/or allocated to
and for any other project, improvement or purpose. The director of
the division of the budget shall not issue a certificate of approval
of availability unless and until the Governor has certified that a
natural flood disaster or other major disaster has occurred.
The comptroller shall at the commencement of each month certify to the
director of the budget, the chairman of the senate finance committee
and the chairman of the assembly ways and means committee, the
amounts expended from this appropriation for natural flood or other
major disaster damage restoration (71788903) .......................
3,000,000 ......................................... (re. $3,000,000)
MAINTENANCE AND IMPROVEMENT OF REAL PROPERTY FACILITIES (CCP)
Capital Projects Fund
Health and Safety Purpose
By chapter 50, section 1, of the laws of 1999:
For payment of the cost of alterations and improvements for health and safety to existing facilities, including the payment of liabilities incurred prior to April 1, 1999 (05099901) ......................... 6,000,000 ......................................... (re. $6,000,000)
By chapter 50, section 1, of the laws of 1998:
For payment of the cost of alterations and improvements for health and
safety to existing facilities, including the payment of liabilities
incurred prior to April 1, 1998 (05739801) .........................
3,000,000 ......................................... (re. $1,903,000)
By chapter 50, section 1, of the laws of 1997:
For payment of the cost of alterations and improvements for health and
safety to existing facilities, including the payment of liabilities
incurred prior to April 1, 1997 (05019701) .........................
4,000,000 ........................................... (re. $495,000)
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 1999:
For payment of the cost of alterations and improvements and minor rehabilitation and improvements for the preservation of existing facilities, including the payment of liabilities incurred prior to April 1, 1999 (05739903) ... 51,000,000 .......... (re. $51,000,000)
For payment of the costs of alterations, improvements and rehabilitation for the preservation of the state Capitol (05379903) 10,000,000 ....................................... (re. $10,000,000)
By chapter 50, section 1, of the laws of 1998:
For payment of the cost of alterations and improvements and minor
rehabilitation and improvements for the preservation of existing
facilities, including the payment of liabilities incurred prior to
April 1, 1998 (05749803) ... 16,000,000 ........... (re. $8,878,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the state Capitol (05379803) ........
5,000,000 ......................................... (re. $4,274,000)
By chapter 50, section 1, of the laws of 1997:
For payment of the cost of alterations and improvements and minor
rehabilitation and improvements for the preservation of existing
facilities, including the payment of liabilities incurred prior to
April 1, 1997 (05029703) ... 15,000,000 ............. (re. $751,000)
By chapter 54, section 2, of the laws of 1991:
Advance for alterations and improvements for preservation of facili-
ties at the Binghamton Governmental Complex to include plaza deck
rehabilitation and design of garage rehabilitation.
All or part of this amount may be used for payment to the design and
construction management account of the centralized services fund of
the New York state office of general services for services rendered.
However, no portion of this appropriation shall be available until
the division of the budget has reviewed and approved a repayment
agreement with the city of Binghamton and Broome county. Such agree-
ment, at the minimum, shall provide for quarterly reimbursement to
the state by the city of Binghamton and Broome county for their
respective shares of all design and construction disbursements
(05159103) ... 7,450,000 .......................... (re. $5,508,000)
Energy Conservation Purpose
By chapter 50, section 1, of the laws of 1999:
For the payment of the costs of alterations and improvements for energy conservation for various existing facilities including the payment of liabilities incurred prior to April 1, 1999 (05739905) 800,000 ............................................. (re. $800,000)
By chapter 50, section 1, of the laws of 1998:
For the payment of the costs of alterations and improvements for ener-
gy conservation for various existing facilities including the
payment of liabilities incurred prior to April 1, 1998 (05069805) ..
500,000 ............................................. (re. $500,000)
Preventive Maintenance Purpose
By chapter 50, section 1, of the laws of 1999:
For preventive maintenance on state facilities including personal services, nonpersonal services, fringe benefits and the contractual services provided by private firms, including the payment of liabilities incurred prior to April 1, 1999 (057399PM) ............. 6,000,000 ......................................... (re. $6,000,000)
By chapter 50, section 1, of the laws of 1998:
For preventive maintenance on state facilities including personal
services, nonpersonal services, fringe benefits and the contractual
services provided by private firms, including the payment of liabil-
ities incurred prior to April 1, 1998 (050698PM) ...................
7,000,000 ........................................... (re. $921,000)
By chapter 50, section 1, of the laws of 1997:
For preventive maintenance on state facilities including personal
services, nonpersonal services, fringe benefits and the contractual
services provided by private firms, including the payment of liabil-
ities incurred prior to April 1, 1997 (05ZZ97PM) ...................
8,000,000 ........................................... (re. $864,000)
PETROLEUM STORAGE TANK PROGRAM (CCP)
Capital Projects Fund
Environmental Protection or Improvements Purpose
By chapter 50, section 1, of the laws of 1999:
Alterations and improvements to test, remove, recondition, replace, permanently close or install new storage tanks, to consolidate and replace existing storage tanks, including environmental improvements, and other related work. A portion of this appropriation shall be available for payment to the design and construction management account of the centralized services fund of the New York state office of general services (05PT9906) ........... 500,000 ............................................. (re. $500,000)
.For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 4,706,600 0
Special Revenue Funds - Other ...... 1,300,000 0
---------------- ----------------
All Funds ........................ 6,006,600 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 4,706,600 0 0 4,706,600
SR-Other 1,300,000 0 0 1,300,000
-------------- -------------- -------------- --------------
All Funds 6,006,600 0 0 6,006,600
============== ============== ============== ==============
SCHEDULE
INSPECTOR GENERAL PROGRAM ................................ 6,006,600
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 4,126,600
Nonpersonal service ........................ 580,000
--------------
Program account subtotal ............... 4,706,600
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Inspector General Operations Account
Personal service ........................... 967,000
Fringe benefits ............................ 333,000
--------------
Program account subtotal ............... 1,300,000
--------------
Total new appropriations for state operations and aid to
localities ........................................... 6,006,600
==============
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 101,069,500 1,000,000
---------------- ----------------
All Funds ........................ 101,069,500 1,000,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Other 101,069,500 0 0 101,069,500
-------------- -------------- -------------- --------------
All Funds 101,069,500 0 0 101,069,500
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ................................... 10,228,300
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Insurance Department Account
Personal service ........................... 7,086,500
Nonpersonal service ........................ 703,200
Fringe benefits ............................ 2,140,100
Indirect costs ............................. 298,500
--------------
CONSUMER SERVICES PROGRAM ................................ 6,905,700
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Insurance Department Account
Personal service ........................... 4,871,100
Nonpersonal service ........................ 445,400
Fringe benefits ............................ 1,392,200
Indirect costs ............................. 197,000
--------------
REGULATION PROGRAM ....................................... 83,935,500
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Insurance Department Account
Personal service ........................... 39,159,200
Nonpersonal service ........................ 16,717,900
Fringe benefits ............................ 11,757,400
Indirect costs ............................. 1,662,700
Maintenance undistributed
For suballocation to the banking department
for services and expenses associated with
the operations of the holocaust claims
processing office ........................ 342,000
For suballocation to the department of state
for expenses incurred in the enforcement,
development and maintenance of the state
building code ............................ 4,422,900
For suballocation to the department of
health for expenses incurred in the devel-
opment of inpatient hospital rates for
insurance payments ....................... 250,400
For suballocation to the department of
health for expenses incurred in the certi-
fication of managed care programs ........ 280,000
For suballocation to the department of
health for expenses incurred in the ap-
proval of managed care implementation
plans .................................... 280,000
For suballocation to the department of state
for expenses related to the urban search
and rescue program ....................... 250,000
For suballocation to the department of state
for services and expenses related to the
fire prevention and control program and
the state fire reporting system .......... 7,068,200
For suballocation to the department of state
for aid to localities payments related to
municipalities fighting fires on state
property, expenses incurred under the
state's fire mobilization and mutual aid
plan, and for payment of training costs
incurred in accordance with section 209-x
of the general municipal law for training
of certain first-line supervisors of paid
fire departments at the New York city fire
training academy and in accordance with
rules and regulations promulgated by the
secretary of state and approved by the
director of the budget. Notwithstanding
any other provision of law, the amount
herein made available shall constitute the
state's entire obligation for all costs
incurred by the New York city fire train-
ing academy in state fiscal year 2000-01.. 736,000
For suballocation to the office of the
inspector general for services and
expenses, including fringe benefits ...... 208,000
For suballocation to the department of motor
vehicles for costs associated with a high-
way safety initiative .................... 500,000
--------------
Available for maintenance undistributed .. 14,337,500
--------------
Program account subtotal ............... 83,634,700
--------------
. Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Insurance Voucher Program Administration Account
Personal service ........................... 187,300
Nonpersonal service ........................ 49,300
Fringe benefits ............................ 55,300
Indirect costs ............................. 8,900
--------------
Program account subtotal ............... 300,800
--------------
Total new appropriations for state operations and aid to
localities ........................................... 101,069,500
==============
REGULATION PROGRAM
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Insurance Department Account
By chapter 50, section 1, of the laws of 1999:
For suballocation to the department of motor vehicles for costs asso ciated with a highway safety initiative ............................
500,000 ............................................. (re. $500,000)
By chapter 50, section 1, of the laws of 1998:
For suballocation to the department of motor vehicles for costs asso-
ciated with the highway safety initiative ..........................
500,000 ............................................. (re. $500,000)
Total reappropriations for state operations and aid to
localities ............................................. 1,000,000
==============.For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 102,432,800 150,000
Special Revenue Funds - Federal .... 25,316,000 30,990,500
Special Revenue Funds - Other ...... 18,529,000 0
Internal Service Funds ............. 6,672,000 0
---------------- ----------------
All Funds ........................ 152,949,800 31,140,500
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 102,282,800 150,000 0 102,432,800
SR-Federal 25,316,000 0 0 25,316,000
SR-Other 18,529,000 0 0 18,529,000
Internal Srv 6,672,000 0 0 6,672,000
-------------- -------------- -------------- --------------
All Funds 152,799,800 150,000 0 152,949,800
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ................................... 24,627,900
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 8,210,500
Nonpersonal service ........................ 16,417,400
--------------
APPEALS AND OPINIONS PROGRAM ............................. 4,249,500
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 3,567,400
Nonpersonal service ........................ 682,100
--------------
COUNSEL FOR THE STATE PROGRAM ............................ 46,015,900
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 18,263,400
Nonpersonal service ........................ 1,551,500
Maintenance undistributed
For services and expenses related to expert
witness services ......................... 7,000,000
--------------
Program account subtotal ............... 26,814,900
--------------. Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Litigation Settlement Account
Personal service ........................... 6,660,000
Nonpersonal service ........................ 3,577,000
Fringe benefits ............................ 2,292,000
--------------
Program account subtotal ............... 12,529,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Civil Recoveries Account
Maintenance undistributed
For services and expenses related to the
collection of debt owed to the state,
including either those costs directly
incurred by the department of law for
personal service, nonpersonal service, and
fringe benefits, and/or those costs
incurred from retaining an outside vendor
to undertake such collection activities .. 6,672,000
--------------
Program account subtotal ............... 6,672,000
--------------
CRIMINAL PROSECUTIONS PROGRAM ............................ 16,328,500
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 10,943,300
Nonpersonal service ........................ 2,885,200
--------------
Program account subtotal ............... 13,828,500
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Department of Law Seized Asset Account
Maintenance undistributed
For services and expenses related to a
computerization initiative ............... 1,000,000
For services and expenses related to the
investigation and litigation of violations
of federal or state asset forfeiture stat-
utes ..................................... 1,500,000
--------------
Program account subtotal ............... 2,500,000
--------------
MEDICAID FRAUD CONTROL PROGRAM ........................... 32,819,000
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 3,986,000
Nonpersonal service ........................ 1,066,300
Fringe benefits ............................ 1,450,700
Maintenance undistributed
Less the state's share of amounts appropri-
ated in the miscellaneous special revenue
fund recoveries and revenue account ...... (2,500,000)
--------------
Program account subtotal ............... 4,003,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
For services and expenses related to grants
for the investigation and prosecution of
medicaid fraud:
For the grant period October 1, 1999 to
September 30, 2000:
Personal service ........................... 7,362,000
Nonpersonal service ........................ 2,728,500
Fringe benefits ............................ 2,567,500
--------------
Grant period total ....................... 12,658,000
--------------
For the grant period October 1, 2000 to
September 30, 2001:
Personal service ........................... 7,362,000
Nonpersonal service ........................ 2,728,500
Fringe benefits ............................ 2,567,500
--------------
Grant period total ....................... 12,658,000
--------------
Program fund subtotal .................. 25,316,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Medicaid Fraud Seized Asset Account
Maintenance undistributed
For services and expenses related to medi-
caid fraud criminal enforcement and inves-
tigation activities ...................... 1,000,000
--------------
Program account subtotal ............... 1,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Recoveries and Revenue Account
Maintenance undistributed
For activities related to medicaid provider
fraud and revenue maximization ........... 2,500,000
--------------
Program account subtotal ............... 2,500,000
--------------
PUBLIC ADVOCACY PROGRAM .................................. 18,387,600
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 16,523,000
Nonpersonal service ........................ 1,714,600
--------------
Program account subtotal ............... 18,237,600
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For services and expenses of a consumer
advocacy program ......................... 150,000
--------------
Program account subtotal ............... 150,000
--------------
REGIONAL OFFICES PROGRAM ................................. 10,521,400
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 8,667,500
Nonpersonal service ........................ 1,853,900
--------------
Total new appropriations for state operations and aid to
localities ........................................... 152,949,800
==============
MEDICAID FRAUD CONTROL PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
By chapter 50, section 1, of the laws of 1999:
For services and expenses related to grants for the investigation and prosecution of medicaid fraud:
For the grant period October 1, 1998 to September 30, 1999: ... ....
12,830,000 ........................................ (re. $9,788,200)
For the grant period October 1, 1999 to September 30, 2000: ... ....
12,830,000 ....................................... (re. $12,830,000)
By chapter 50, section 1, of the laws of 1998:
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud:
For the grant period October 1, 1997 to September 30, 1998: ... ....
12,381,500 ........................................ (re. $4,243,100)
By chapter 50, section 1, of the laws of 1997:
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud:
For the grant period October 1, 1997 to September 30, 1998: ... ....
10,560,700 ........................................ (re. $2,167,500)
By chapter 50, section 1, of the laws of 1996:
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud:
For the grant period October 1, 1996 to September 30, 1997: ..........
10,278,700 ........................................ (re. $1,961,700)
PUBLIC ADVOCACY PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 1999, as added by chapter 53, section 7, of the laws of 1999:
For services and expenses of a consumer advocacy program .............
150,000 ............................................. (re. $150,000)
Total reappropriations for state operations and aid to
localities ............................................. 31,140,500
==============.For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 635,000 0
Special Revenue Funds - Other ...... 40,000 0
---------------- ----------------
All Funds ........................ 675,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 635,000 0 0 635,000
SR-Other 40,000 0 0 40,000
-------------- -------------- -------------- --------------
All Funds 675,000 0 0 675,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ................................... 675,000
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 559,000
Nonpersonal service ........................ 76,000
--------------
Program account subtotal ............... 635,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Lobbying Law Penalties Account
Maintenance undistributed
For services and expenses related to the
enforcement of the lobbying act .......... 40,000
--------------
Program account subtotal ............... 40,000
--------------
Total new appropriations for state operations and aid to
localities ........................................... 675,000
==============
.For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 3,595,500 0
Special Revenue Funds - Other ...... 192,500 0
---------------- ----------------
All Funds ........................ 3,788,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 3,595,500 0 0 3,595,500
SR-Other 192,500 0 0 192,500
-------------- -------------- -------------- --------------
All Funds 3,788,000 0 0 3,788,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ................................... 3,788,000
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 3,142,900
Nonpersonal service ........................ 452,600
--------------
Program account subtotal ............... 3,595,500
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Public Employment Relations Board Account
Personal service ........................... 50,000
Nonpersonal service ........................ 125,300
Fringe benefits ............................ 17,200
--------------
Program account subtotal ............... 192,500
--------------
Total new appropriations for state operations and aid to
localities ........................................... 3,788,000
==============.For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 1,149,000 0
Special Revenue Funds - Other ...... 64,067,300 1,200,000
---------------- ----------------
All Funds ........................ 65,216,300 1,200,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Federal 1,149,000 0 0 1,149,000
SR-Other 59,667,300 4,400,000 0 64,067,300
-------------- -------------- -------------- --------------
All Funds 60,816,300 4,400,000 0 65,216,300
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ................................... 9,467,400
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Public Service Account
For services and expenses of the adminis-
tration program, including suballocation
to the office of the inspector general:
Personal service ........................... 5,129,400
Nonpersonal service ........................ 2,572,300
Fringe benefits ............................ 1,546,700
Indirect costs ............................. 219,000
--------------
REGULATION OF UTILITIES PROGRAM .......................... 55,748,900
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
PSC-Pipeline Safety Grant Account
Personal service ........................... 494,800
Nonpersonal service ........................ 183,700
Fringe benefits ............................ 137,800
Maintenance undistributed
For services and expenses of the pipeline
safety program ........................... 332,700
--------------
Program account subtotal ............... 1,149,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Cable Television Account
Personal service ........................... 1,905,200
Nonpersonal service ........................ 446,900
Fringe benefits ............................ 575,000
Indirect costs ............................. 81,000
--------------
Program account subtotal ............... 3,008,100
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
COCOT Account
Personal service ........................... 222,000
Nonpersonal service ........................ 53,500
Fringe benefits ............................ 67,000
Indirect costs ............................. 9,500
--------------
Program account subtotal ............... 352,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Electric Generating Intervenor Account
For services and expenses of any munici-
pality or other local parties pursuant to
section 164 of the public service law .... 4,400,000
--------------
Program account subtotal ............... 4,400,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Public Service Account
Personal service ........................... 28,039,400
Nonpersonal service ........................ 9,143,400
Fringe benefits ............................ 8,459,500
Indirect costs ............................. 1,197,500
--------------
Program account subtotal ............... 46,839,800
--------------
Total new appropriations for state operations and aid to
localities ........................................... 65,216,300
==============
.REGULATION OF UTILITIES PROGRAM
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Electric Generating Intervenor Account
By chapter 55, section 1, of the laws of 1999:
For services and expenses of any municipality or other local parties pursuant to section 164 of the public service law ..................
800,000 ............................................. (re. $800,000)
By chapter 55, section 1, of the laws of 1998:
For services and expenses of any municipality or other local parties
pursuant to section 164 of the public service law ..................
200,000 ............................................. (re. $200,000)
By chapter 55, section 1, of the laws of 1997:
For services and expenses of any municipality or other local parties
pursuant to section 164 of the public service law ..................
200,000 ............................................. (re. $200,000)
Total reappropriations for state operations and aid to
localities ............................................. 1,200,000
==============.For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 2,609,300 0
---------------- ----------------
All Funds ........................ 2,609,300 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 2,609,300 0 0 2,609,300
-------------- -------------- -------------- --------------
All Funds 2,609,300 0 0 2,609,300
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ................................... 2,609,300
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 2,091,100
Nonpersonal service ........................ 518,200
--------------
Total new appropriations for state operations and aid to
localities ........................................... 2,609,300
==============
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 18,386,800 6,400,000
Special Revenue Funds - Federal .... 49,985,000 34,582,000
Special Revenue Funds - Other ...... 35,303,300 1,440,600
Capital Projects Funds ............. 348,000 1,444,000
Fiduciary Funds .................... 4,900,000 0
---------------- ----------------
All Funds ........................ 108,923,100 43,866,600
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 18,386,800 0 0 18,386,800
SR-Federal 6,985,000 43,000,000 0 49,985,000
SR-Other 32,003,300 3,300,000 0 35,303,300
Cap Proj 0 0 348,000 348,000
Fiduciary 2,000,000 2,900,000 0 4,900,000
-------------- -------------- -------------- --------------
All Funds 59,375,100 49,200,000 348,000 108,923,100
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ................................... 4,639,100
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 3,073,900
Nonpersonal service ........................ 1,472,200
Maintenance undistributed
For services and expenses related to the
commission on uniform state laws ......... 93,000
--------------
BUSINESS AND LICENSING SERVICES PROGRAM .................. 29,669,100
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 553,000
Nonpersonal service ........................ 93,700
--------------
Program account subtotal ............... 646,700
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Business and Licensing Services Account
Personal service ........................... 15,087,000
Nonpersonal service ........................ 8,600,500
Fringe benefits ............................ 4,410,600
Indirect costs ............................. 624,300
--------------
Program account subtotal ............... 28,722,400
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Business and Licensing Services Account
For payments to provide for the regulation
of cemetery corporations and maintenance
of abandoned cemetery property and the
repair of vandalized grave sites under
paragraph h of section 1507 and paragraph
c of section 1508 of the not-for-profit
corporation law .......................... 300,000
--------------
Program account subtotal ............... 300,000
--------------
LAKE GEORGE PARK COMMISSION PROGRAM ...................... 1,000,800
--------------
Special Revenue Funds - Other / State Operations
Lake George Park Trust Fund - 349
For services and expenses of the lake george
park commission.
Personal service ........................... 517,600
Nonpersonal service ........................ 304,900
Fringe benefits ............................ 156,200
Indirect costs ............................. 22,100
--------------
LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM .......... 70,679,300
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 2,578,100
Nonpersonal service ........................ 948,700
Maintenance undistributed
For services and expenses associated with legal and other fees related to Indian land claims litigation involving the state of New York, local governments and private land owners who are named as defendants in these lawsuits, including liabilities in curred prior to April 1, 2000, and pro vided that a portion of this appropriation may be suballocated to other state agen cies for payment of such services and ex penses until such time as administrative responsibility for these services and ex penses is transferred to the department of
state .................................... 7,000,000
--------------
Program account subtotal ............... 10,526,800
--------------
Special Revenue Funds - Federal / State Operations
Federal Block Grant Fund - 269
For services and expenses of administering
community services block grants to commu-
nity action agencies.
For the grant period October 1, 2000 to
September 30, 2001:
Personal service ........................... 1,478,000
Nonpersonal service ........................ 352,600
Fringe benefits ............................ 364,400
Indirect costs ............................. 115,000
--------------
Program fund subtotal .................. 2,310,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Block Grant Fund - 269
For allocations from the community services
block grant to community action agencies
and other eligible entities.
For the grant period October 1, 2000 to
September 30, 2001 ....................... 43,000,000
--------------
Program fund subtotal .................. 43,000,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Appalachian Technical Assistance Account
For services and expenses of administering
the appalachian regional grants program.
For the grant period October 1, 2000 to
September 30, 2001:
Personal service ........................... 118,700
Nonpersonal service ........................ 67,800
Fringe benefits ............................ 35,500
Indirect costs ............................. 3,000
--------------
Program account subtotal ............... 225,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Coastal Zone Management Program Account
For services and expenses of the coastal
resources and waterfront revitalization
program.
For the grant period July 1, 2000 to June
30, 2001:
.Personal service ........................... 2,135,000
Nonpersonal service ........................ 574,000
Fringe benefits ............................ 524,900
Indirect costs ............................. 166,100
--------------
Program account subtotal ............... 3,400,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Code Enforcement Account
For services and expenses of the code en-
forcement program.
For the grant period of October 1, 1999 to
September 30, 2000 ....................... 600,000
--------------
Program account subtotal ............... 600,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Block Grants Fund - 290
Fire Prevention and Control Account
For services and expenses of the office of
fire prevention and control.
For the grant period October 1, 1999 to
September 30, 2000 ....................... 100,000
For the grant period October 1, 2000 to
September 30, 2001 ....................... 200,000
--------------
Program account subtotal ............... 300,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
State Rural Development Council Operations Account
For services and expenses of the state rural
development council.
For the grant period October 1, 2000 to
September 30, 2001 ....................... 150,000
--------------
Program account subtotal ............... 150,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
New York Fire Academy Account
Personal service ........................... 244,000
Nonpersonal service ........................ 505,300
Fringe benefits ............................ 73,600
Indirect costs ............................. 10,400
--------------
Program account subtotal ............... 833,300
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Code Enforcement Account
Personal service ........................... 425,000
Nonpersonal service ........................ 505,000
Fringe benefits ............................ 128,200
Indirect costs ............................. 18,200
--------------
Program account subtotal ............... 1,076,400
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Code Enforcement Account
Notwithstanding any other provision of law, for services and expenses related to reim bursement for training costs associated with the administration and enforcement of the New York state uniform fire prevention and building code, including travel, training materials, and equipment includ ing computer hardware and software but excluding vehicles, subject to rules and regulations promulgated by the secretary
of state ................................. 3,000,000
--------------
Program account subtotal ............... 3,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Watershed Partnership Account
For services and expenses of the watershed
protection and partnership council.
Personal service ........................... 102,200
Nonpersonal service ........................ 70,400
Fringe benefits ............................ 30,800
Indirect costs ............................. 4,400
Maintenance undistributed
For services and expenses of the local gov-
ernment and community services program ... 150,000
--------------
Program account subtotal ............... 357,800
--------------
Fiduciary Funds / Aid to Localities
Combined Expendable Trust Fund - 020
Code Enforcement Fiduciary Account
For services and expenses related to reim bursement for costs associated with train ing related to the administration and enforcement of the New York state uniform fire prevention and building code, includ ing travel and training materials, and equipment including computer hardware and software but excluding vehicles, subject to rules and regulations promulgated by
the secretary of state ................... 300,000
--------------
Program account subtotal ............... 300,000
--------------
Fiduciary Funds / Aid to Localities
Combined Expendable Trust Fund - 020
Emergency Services Revolving Loan Account
For services and expenses, including prior
year liabilities, of the emergency ser-
vices 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 admin-
istration of the loan fund ............... 2,600,000
--------------
Program account subtotal ............... 2,600,000
--------------
Fiduciary Funds / State Operations
Combined Expendable Trust Fund - 020
New York State Fire Academy Fiduciary Account
Maintenance undistributed
For services and expenses related to the New
York state fire academy .................. 2,000,000
--------------
Program account subtotal ............... 2,000,000
--------------
STATE ETHICS COMMISSION PROGRAM .......................... 1,734,500
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 1,176,100
Nonpersonal service ........................ 558,400
--------------
TUG HILL COMMISSION PROGRAM .............................. 852,300
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses of the tug hill
commission.
Personal service ........................... 712,600
Nonpersonal service ........................ 127,100
--------------
Program account subtotal ............... 839,700
--------------
. Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Tug Hill Administration Account
Nonpersonal service ........................ 12,600
--------------
Program account subtotal ............... 12,600
--------------
Total new appropriations for state operations and aid to
localities ........................................... 108,575,100
==============
LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 50, section 1, of the laws of 1999:
For services and expenses of the New York state fire academy .........
250,000 ............................................. (re. $250,000)
By chapter 42, section 42, of the laws of 1999:
The sum of two million dollars ($2,000,000), or so much thereof as shall be sufficient to accomplish the purpose designated, pursuant to section 10 of the state law, is hereby appropriated to the de partment of state out of any moneys in the general fund to the credit of the state purposes account not otherwise appropriated for the purpose of services and expenses associated with legal and other fees related to Indian land claims litigation involving the state of New York, local governments and private land owners who are named as defendants in these lawsuits, including liabilities incurred prior to April 1, 1999, and provided that a portion of this appropriation may be suballocated to other state agencies for payment of such ser vices and expenses until such time as administrative responsibility for these services and expenses is transferred to the department of state ... 2,000,000 ............................... (re. $2,000,000)
By chapter 333, section 43, of the laws of 1999:
The sum of three million dollars ($3,000,000), or so much thereof as shall be sufficient to accomplish the purpose designated, pursuant to section 10 of the state law, is hereby appropriated to the de partment of state out of any moneys in the general fund to the credit of the state purposes account not otherwise appropriated for the purpose of services and expenses associated with legal and other fees related to Indian land claims litigation involving the state of New York, local governments and private land owners who are named as defendants in these lawsuits, including liabilities incurred prior to April 1, 1999, and provided that a portion of this appropriation may be suballocated to other state agencies for payment of such services and expenses until such time as administrative responsibil ity for these services and expenses is transferred to the department of state ... 3,000,000 ............................ (re. $3,000,000)
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 1999:
For aid to local governments and school districts to enter into agree ments 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. $350,000)
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. $500,000)
For aid to two or more counties and municipalities within such counties in the lower Hudson Valley to enter into smart growth compacts ... 150,000 ................................ (re. $150,000)
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. $150,000)
Special Revenue Funds - Federal / State Operations
Federal Block Grant Fund - 269
By chapter 50, section 1, of the laws of 1999:
For services and expenses of administering community services block grants to community action agencies.
For the grant period October 1, 1999 to September 30, 2000: ... ....
2,415,000 ......................................... (re. $2,160,000)
By chapter 50, section 1, of the laws of 1998:
For services and expenses of administering community services block
grants to community action agencies.
For the grant period October 1, 1998 to September 30, 1999: ... ......
2,300,000 ........................................... (re. $900,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Block Grant Fund - 269
By chapter 50, section 1, of the laws of 1999:
For allocations from the community services block grant to community action agencies and other eligible entities.
For the grant period October 1, 1999 to September 30, 2000 ...........
45,150,000 ....................................... (re. $28,500,000)
By chapter 50, section 1, of the laws of 1998:
For allocations from the community services block grant to community
action agencies and other eligible entities.
For the grant period October 1, 1998 to September 30, 1999 ...........
43,000,000 .......................................... (re. $350,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Appalachian Technical Assistance Account
By chapter 50, section 1, of the laws of 1999:
For services and expenses of administering the appalachian regional grants program.
For the grant period October 1, 1999 to September 30, 2000: ... ....
300,000 .............................................. (re. $75,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Coastal Zone Management Program Account
By chapter 50, section 1, of the laws of 1999:
For services and expenses of the coastal resources and waterfront revitalization program.
For the grant period July 1, 1999 to June 30, 2000: ... ............
3,000,000 ......................................... (re. $1,350,000)
By chapter 50, section 1, of the laws of 1998:
For services and expenses of the coastal resources and waterfront
revitalization program.
For the grant period July 1, 1998 to June 30, 1999: ... ..............
3,000,000 ........................................... (re. $667,000)
Special Revenue Funds - Federal / State Operations
Federal Block Grants Fund - 290
Fire Prevention and Control Account
.By chapter 50, section 1, of the laws of 1999:
For services and expenses of the office of fire prevention and control.
For the grant period October 1, 1998 to September 30, 1999 ...........
250,000 ............................................. (re. $250,000)
For the grant period October 1, 1999 to September 30, 2000 ...........
100,000 ............................................. (re. $100,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
State Rural Development Council Operations Account
By chapter 50, section 1, of the laws of 1999:
For services and expenses of the state rural development council.
For the grant period October 1, 1999 to September 30, 2000 ...........
150,000 ............................................. (re. $100,000)
By chapter 50, section 1, of the laws of 1998:
For services and expenses of the state rural development council.
For the grant period October 1, 1998 to September 30, 1999 ...........
150,000 ............................................. (re. $105,000)
By chapter 50, section 1, of the laws of 1997:
For services and expenses of the state rural development council.
For the grant period October 1, 1997 to September 30, 1998 ...........
161,500 .............................................. (re. $25,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Code Enforcement Account
By chapter 50, section 1, of the laws of 1999:
For services and expenses related to building, fire safety and energy codes issues ... 1,440,600 ........................ (re. $1,440,600)
Total reappropriations for state operations and aid to
localities ............................................. 42,422,600
==============.For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Clean Water/Clean Air Implementation Fund ...................... 348,000
--------------
All Funds ...................................................... 348,000
==============
CLEAN WATER/CLEAN AIR IMPLEMENTATION (CCP) ..................... 348,000
--------------
Clean Water/Clean Air Implementation Fund
Clean Water/Clean Air Implementation Purpose
For services and expenses including
personal services and fringe benefits
necessary to implement the clean water
purposes of the clean water/clean air
bond act (19BA00WI) .......................... 348,000
DESIGN AND CONSTRUCTION SUPERVISION (CCP)
Capital Projects Fund
Preparation of Plans Purpose
By chapter 50, section 1, of the laws of 1999:
For payment to the design and construction account of the centralized services fund of the New York state office of general services for the purpose of preparation and review of plans, specifications, estimates, services, construction management and supervision, studies, appraisals, surveys, testing and environmental impact statements at the state fire academy (19029930) .................... 240,000 ............................................. (re. $240,000)
By chapter 50, section 1, of the laws of 1998:
For payment to the design and construction account of the centralized
services fund of the New York state office of general services for
the purpose of preparation and review of plans, specifications,
estimates, services, construction management and supervision,
studies, appraisals, surveys, testing and environmental impact
statements at the state fire academy (19019830) ....................
158,000 ............................................. (re. $125,000)
OFFICE OF FIRE PREVENTION AND CONTROL (CCP)
Capital Projects Fund
Health and Safety Purpose
By chapter 50, section 1, of the laws of 1999:
Alterations, improvements and new construction at the state fire academy (19019901) ... 729,000 ...................... (re. $729,000)
By chapter 50, section 1, of the laws of 1998:
Alterations, improvements and new construction at the state fire acad-
emy (19029801) ... 549,000 .......................... (re. $350,000)
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 280,218,000 0
Special Revenue Funds - Federal .... 500,000 0
Special Revenue Funds - Other ...... 34,492,000 0
Internal Service Funds ............. 67,975,000 0
---------------- ----------------
All Funds ........................ 383,185,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 279,468,000 750,000 0 280,218,000
SR-Federal 500,000 0 0 500,000
SR-Other 34,492,000 0 0 34,492,000
Internal Srv 67,975,000 0 0 67,975,000
-------------- -------------- -------------- --------------
All Funds 382,435,000 750,000 0 383,185,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ................................... 5,906,000
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 4,747,000
Nonpersonal service ........................ 409,000
--------------
Program account subtotal ............... 5,156,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For services and expenses associated with
Nassau and Suffolk counties tax compliance
offices .................................. 750,000
--------------
Program account subtotal ............... 750,000
--------------
AUDIT PROGRAM ............................................ 101,747,000
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 85,218,000
Nonpersonal service ........................ 16,529,000
--------------
.BANKING SERVICES ......................................... 67,975,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Banking Services Account
For services and expenses in connection with
the purchase of banking services ......... 67,975,000
--------------
COUNSEL PROGRAM .......................................... 4,733,000
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 4,605,000
Nonpersonal service ........................ 128,000
--------------
OFFICE OF CONCILIATION AND MEDIATION PROGRAM ............. 2,135,000
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 2,040,000
Nonpersonal service ........................ 95,000
--------------
REVENUE AND INFORMATION MANAGEMENT PROGRAM ............... 115,480,000
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