STATE OF NEW YORK
S. 6404 A. 9504
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
PUBLIC PROTECTION, HEALTH AND MENTAL HYGIENE 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 54, section 1 or 2, 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 54, section 1 or 2, 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
General Fund - State and Local ..... 1,015,000 0
Special Revenue Funds - Federal .... 460,000 600,000
Enterprise Funds ................... 25,000 0
Fiduciary Funds .................... 77,000 0
---------------- ----------------
All Funds ........................ 1,577,000 600,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 1,015,000 0 0 1,015,000
SR-Federal 460,000 0 0 460,000
Enterprise 25,000 0 0 25,000
Fiduciary 77,000 0 0 77,000
-------------- -------------- -------------- --------------
All Funds 1,577,000 0 0 1,577,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ................................... 1,577,000
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 895,000
Nonpersonal service ........................ 120,000
--------------
Program account subtotal ............... 1,015,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Department of Education Fund - 267
1031-OT-Education Account
For services and expenses related to TRAID
including for contract for the delivery of
direct services to persons utilizing
regional technology centers or other enti-
ties funded through the TRAID project.
For the grant period October 1, 2000 to
September 30, 2001 ....................... 460,000
--------------
Program account subtotal ............... 460,000
--------------
Enterprise Funds / State Operations
Miscellaneous Enterprise Fund - 331
TRAID Services Account
For services and expenses related to TRAID
project activities including the provision
of educational, outreach, training and
support services.
Nonpersonal service ........................ 25,000
--------------
Program account subtotal ............... 25,000
--------------
Fiduciary Funds / State Operations
Combined Expendable Trust Fund - 020
Disability and Technical Assistance Account
For services and expenses related to disa-
bility consultant services ............... 75,000
--------------
Program account subtotal ............... 75,000
--------------
Fiduciary Funds / State Operations
Combined Expendable Trust Fund - 020
Frances G. Berko ADA Training and Education Account
For services and expenses related to ADA
training, education and outreach ......... 2,000
--------------
Program account subtotal ............... 2,000
--------------
Total new appropriations for state operations and aid to
localities ........................................... 1,577,000
==============
.ADMINISTRATION PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Department of Education Fund - 267
1031-OT-Education Account
By chapter 54, section 1, of the laws of 1999:
For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech nology centers or other entities funded through the TRAID project.
For the grant period October 1, 1999 to September 30, 2000 ...........
580,000 ............................................. (re. $400,000)
By chapter 54, section 1, of the laws of 1998:
For services and expenses related to TRAID including for contract for
the delivery of direct services to persons utilizing regional tech-
nology centers or other entities funded through the TRAID project.
For the grant period October 1, 1998 to September 30, 1999 ...........
800,000 ............................................. (re. $200,000)
Total reappropriations for state operations and aid to
localities ............................................. 600,000
==============.For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 62,865,000 800,000
Special Revenue Funds - Federal .... 105,799,000 89,332,000
Enterprise Funds ................... 200,000 0
Fiduciary Funds .................... 4,053,000 0
---------------- ----------------
All Funds ........................ 172,917,000 90,132,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 2,703,000 60,162,000 0 62,865,000
SR-Federal 10,199,000 95,600,000 0 105,799,000
Enterprise 200,000 0 0 200,000
Fiduciary 953,000 3,100,000 0 4,053,000
-------------- -------------- -------------- --------------
All Funds 14,055,000 158,862,000 0 172,917,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ................................... 4,021,000
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 1,021,000
Nonpersonal service ........................ 185,000
--------------
Program account subtotal ............... 1,206,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
For programs provided under the titles of
the federal older Americans act and other
health and human services programs:
For the grant period October 1, 1999 to
September 30, 2000:
Personal service ........................... 1,268,000
Nonpersonal service ........................ 132,000
--------------
Grant period total ....................... 1,400,000
--------------
For the grant period October 1, 2000 to
September 30, 2001:
Personal service ........................... 1,101,000
.Nonpersonal service ........................ 114,000
--------------
Grant period total ....................... 1,215,000
--------------
Program fund subtotal .................. 2,615,000
--------------
Enterprise Funds/State Operations
Aging Enterprise Fund - 331
Aging Enterprises Account
Maintenance undistributed
For services and expenses related to video
and other media .......................... 200,000
--------------
Program account subtotal ............... 200,000
--------------
COMMUNITY SERVICES PROGRAM ............................... 168,896,000
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 1,305,000
Nonpersonal service ........................ 192,000
--------------
Program account subtotal ............... 1,497,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For services and expenses, including the
payment of liabilities incurred prior to
April 1, 2000, related to the community
services elderly grant program. No expend-
itures shall be made from this appropri-
ation until the director of the budget has
approved a plan submitted by the office
outlining the amounts and purposes of such
expenditures and the allocation of funds
among the counties. Notwithstanding any
provision of law, rule or regulation to
the contrary, subject to the approval of
the director of the budget, funds appro-
priated herein for the community services
for the elderly program (CSE) and the
expanded in-home services for the elderly
program (EISEP) may be used in accordance
with a waiver or reduction in county main-
tenance of effort requirements established
pursuant to section 541 of the executive
law, except for base year expenditures ... 15,471,000
For services and expenses related to the
congregate services initiative. No expend-
itures shall be made from this appropri-
ation until the director of the budget has
approved a plan submitted by the office
. outlining the amounts and purposes of such
expenditures and the allocation of funds
among the counties ....................... 680,000
For planning and implementation, including
the payment of liabilities incurred prior
to April 1, 2000, of a program of expanded
in-home, case management and ancillary
community services for the elderly
(EISEP). No expenditures shall be made
from this appropriation until the director
of the budget has approved a plan submit-
ted by the office outlining the amounts
and purposes of such expenditures and the
allocation of funds among the counties by
the office for the aging and counties,
including the city of New York ........... 24,572,000
For services and expenses of grants to area
agencies on aging for the establishment
and operation of caregiver resource
centers .................................. 360,000
For services and expenses, including the
payment of liabilities incurred prior to
April 1, 2000, associated with the supple-
mental nutrition assistance program
(SNAP), including a suballocation to the
department of agriculture and markets for
the food coupon program. No expenditure
shall be made from this appropriation
until the director of the budget has
approved a plan submitted by the office
outlining the amounts and purpose of such
expenditures and the allocation of funds
among the counties ....................... 16,209,000
For services and expenses of the naturally
occurring retirement communities (NORC) .. 1,200,000
Local grants for services and expenses of
the long-term care ombudsman program ..... 308,000
For services and expenses of the foster
grandparents program ..................... 300,000
For services and expenses of the retired and
senior volunteer program (RSVP) .......... 500,000
For services and expenses of the EAC/Nassau
senior respite program ................... 242,000
For services and expenses of the long-term
senior respite care ...................... 145,000
For services and expenses of the New York
foundation for senior citizens home shar-
ing and respite care program ............. 175,000
--------------
Program account subtotal ............... 60,162,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal USDA-Food and Nutrition Services Fund - 261
Federal Food and Nutrition Services Account
For the cash in lieu of commodity foods
program:
.For the grant period October 1, 1999 to
September 30, 2000 ....................... 9,000,000
For the grant period October 1, 2000 to
September 30, 2001 ....................... 8,500,000
--------------
Program account subtotal ............... 17,500,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
For programs provided under the titles of
the federal older Americans act and other
health and human services programs:
For the grant period October 1, 1999 to
September 30, 2000:
Personal service ........................... 2,053,000
Nonpersonal service ........................ 317,000
--------------
Grant period total ....................... 2,370,000
--------------
For the grant period October 1, 2000 to
September 30, 2001:
Personal service ........................... 1,806,000
Nonpersonal service ........................ 279,000
--------------
Grant period total ....................... 2,085,000
--------------
Program fund subtotal .................. 4,455,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
For programs provided under the titles of
the federal older Americans act and other
health and human services programs:
For the grant period October 1, 1999 to
September 30, 2000:
Title III-b social services ................ 17,000,000
Title III-c nutrition programs ............. 23,000,000
Health and human services programs ......... 3,000,000
--------------
Grant period total ....................... 43,000,000
--------------
For the grant period October 1, 2000 to
September 30, 2001:
Title III-b social services ................ 9,000,000
Title III-c nutrition programs, including a
suballocation to the department of health
for nutrition program activities ......... 17,000,000
.Health and human services programs ......... 2,000,000
--------------
Grant period total ....................... 28,000,000
--------------
Program fund subtotal .................. 71,000,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Office for the Aging Federal Grants Account
For services and expenses related to the
provision of aging services programs:
For the grant period October 1, 1999 to
September 30, 2000:
Personal service ........................... 1,050,000
Nonpersonal service ........................ 1,000,000
--------------
Grant period total ....................... 2,050,000
--------------
For the grant period October 1, 2000 to
September 30, 2001:
Personal service ........................... 550,000
Nonpersonal service ........................ 200,000
--------------
Grant period total ....................... 750,000
--------------
Program account subtotal ............... 2,800,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Office for the Aging Federal Grants Account
For services and expenses related to the
provision of aging services programs:
For the grant period October 1, 1999 to
September 30, 2000 ....................... 300,000
For the grant period October 1, 2000 to
September 30, 2001 ....................... 300,000
--------------
Program account subtotal ............... 600,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Senior Community Services Employment Account
For the senior community service employment
program provided under title V of the
federal older Americans act:
Federal funds authorized October 1, 1998
for the grant period beginning July 1,
1999:
Personal service ........................... 36,000
Nonpersonal service ........................ 17,000
--------------
Grant period total ....................... 53,000
--------------
Federal funds authorized October 1, 1999
for the grant period beginning July 1,
2000:
Personal service ........................... 254,000
Nonpersonal service ........................ 22,000
--------------
Grant period total ....................... 276,000
--------------
Program account subtotal ............... 329,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Senior Community Services Employment Account
For the senior community service employment
program provided under title V of the
federal older Americans act:
Federal funds authorized October 1, 1998 for
the grant period beginning July 1, 1999 .. 1,500,000
Federal funds authorized October 1, 1999 for
the grant period beginning July 1, 2000 .. 5,000,000
--------------
Program account subtotal ............... 6,500,000
--------------
Fiduciary Funds / State Operations
Combined Expendable Trust Fund - 020
Aging Grants and Bequest Account
For services and expenses of the state
office for the aging ..................... 953,000
--------------
Program account subtotal ............... 953,000
--------------
Fiduciary Funds / Aid to Localities
Combined Expendable Trust Fund - 020
Aging Grants and Bequest Account
For services and expenses of the state
office for the aging ..................... 3,100,000
--------------
Program account subtotal ............... 3,100,000
--------------
Total new appropriations for state operations and aid to
localities ........................................... 172,917,000
==============
.ADMINISTRATION PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
By chapter 54, section 1, of the laws of 1999:
For title III and other titles, the long term care ombudsman program and other health and human services programs:
For the grant period October 1, 1998 to September 30, 1999:... .....
1,400,000 ........................................... (re. $364,000)
For the grant period October 1, 1999 to September 30, 2000:... .....
1,215,000 ......................................... (re. $1,215,000)
By chapter 54, section 1, of the laws of 1998:
For title III and other titles, the long term care ombudsman program
and other health and human services programs:
For the grant period October 1, 1997 to September 30, 1998: ... .....
1,400,000 ............................................ (re. $56,000)
COMMUNITY SERVICES PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 54, section 1, of the laws of 1999:
For services and expenses, including the payment of liabilities incurred prior to April 1, 1999, associated with the supplemental nutrition assistance program (SNAP), including a suballocation to the department of agriculture and markets for the food coupon program. No expenditure shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts and purpose of such expenditures and the allocation of funds among the counties .........................
15,809,000 .......................................... (re. $300,000)
For services and expenses of the naturally occurring retirement com munities (NORC) ... 1,200,000 ....................... (re. $500,000)
Special Revenue Funds - Federal / Aid to Localities
Federal USDA-Food and Nutrition Services Fund - 261
Federal Food and Nutrition Services Account
By chapter 54, section 1, of the laws of 1999:
For the cash in lieu of commodity foods program:
For the grant period October 1, 1998 to September 30, 1999 ...........
9,000,000 ......................................... (re. $6,000,000)
For the grant period October 1, 1999 to September 30, 2000 ...........
8,500,000 ......................................... (re. $8,500,000)
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
By chapter 54, section 1, of the laws of 1999:
For title III and other titles, advocacy assistance, the long term care ombudsman program and other health and human services programs:
For the grant period October 1, 1998 to September 30, 1999:... .....
2,370,000 ......................................... (re. $1,640,000)
For the grant period October 1, 1999 to September 30, 2000:... .....
2,085,000 ......................................... (re. $2,085,000)
.By chapter 54, section 1, of the laws of 1998:
For title III and other titles, advocacy assistance, the long term
care ombudsman program and other health and human services programs:
For the grant period October 1, 1997 to September 30, 1998: ... .....
2,370,000 ............................................ (re. $86,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
By chapter 54, section 1, of the laws of 1999:
For programs provided under the titles of the federal Older Americans act and other health and human services programs:
For the grant period October 1, 1998 to September 30, 1999:... .....
43,000,000 ....................................... (re. $34,500,000)
For the grant period October 1, 1999 to September 30, 2000:... .....
28,000,000 ....................................... (re. $28,000,000)
By chapter 54, section 1, of the laws of 1998:
For programs provided under the titles of the federal Older Americans
Act and other health and human services programs:
For the grant period October 1, 1997 to September 30, 1998: ... .....
43,000,000 ........................................ (re. $1,000,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Office for the Aging Federal Grants Account
By chapter 54, section 1, of the laws of 1999:
For services and expenses related to the provision of aging services programs:
For the grant period October 1, 1999 to September 30, 2000: ... ....
750,000 ............................................. (re. $750,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Office for the Aging Federal Grants Account
By chapter 54, section 1, of the laws of 1999:
For services and expenses related to the provision of aging services programs:
For the grant period October 1, 1999 to September 30, 2000 ...........
300,000 ............................................. (re. $100,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Senior Community Service Employment Account
By chapter 54, section 1, of the laws of 1999:
For the senior community service employment program provided under title V of the federal Older Americans act:
Federal funds authorized October 1, 1998 for the grant period begin ning July 1, 1999: ... .... 276,000 ............... (re. $236,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Senior Community Service Employment Account
By chapter 54, section 1, of the laws of 1999:
For the senior community service employment program provided under title V of the federal Older Americans act:
. Federal funds authorized October 1, 1997 for the grant period begin ning July 1, 1998 ... 1,500,000 ..................... (re. $600,000)
Federal funds authorized October 1, 1998 for the grant period begin ning July 1, 1999 ... 5,000,000 ................... (re. $4,200,000)
Total reappropriations for state operations and aid to
localities ............................................. 90,132,000
==============
.For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 15,197,500 0
---------------- ----------------
All Funds ........................ 15,197,500 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 15,197,500 0 0 15,197,500
-------------- -------------- -------------- --------------
All Funds 15,197,500 0 0 15,197,500
============== ============== ============== ==============
SCHEDULE
CAPITAL DEFENSE .......................................... 15,197,500
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 4,684,700
Nonpersonal service ........................ 2,657,000
For payment, including liabilities incurred
prior to April 1, 1999, of defendants'
attorneys', compensation, fees and
expenses and for payment, including
liabilities incurred prior to April 1,
1999, of compensation, fees and expenses
for expert, investigative and other
reasonably necessary services for defend-
ants pursuant to section 35-b of the judi-
ciary law. Notwithstanding any other law to the contrary, the hourly rates of com pensation for services rendered pursuant to agreements entered into by the capital defender office with legal aid societies, offices of public defender or other not- for-profit organizations providing crim inal defense services for defendants in capital cases shall not exceed rates approved for counsel pursuant to subdivi sion 5 of section 35-b of the judiciary law. Notwithstanding any other law to the contrary, whenever counsel has been appointed pursuant to subdivision 2 of section 35-b of the judiciary law, each screening panel may promulgate and per iodically update, in consultation with the administrative board of the judicial con ference, a schedule of fees to be paid to assistant counsel and paralegals pursuant to this section in each department, which schedule shall be subject to the approval of the court of appeals. Prior to approv ing fee schedules, the court may invite the submission of written comments from interested parties. Fee schedules shall be promulgated and approved after reviewing the rates of compensation generally paid in the department to attorneys and para legals with substantial experience in the representation of defendants charged with murder or other serious felonies, and shall be adequate to ensure that quali fied attorneys and paralegals are avail able to represent defendants eligible to
receive counsel pursuant to this section.. 7,845,800
Maintenance undistributed
Notwithstanding any other law to the con trary the capital defender office shall submit to the chairman of the senate fi nance committee, the chairman of the as sembly ways and means committee, and the director of the budget, a report showing for each case, the defendant, the names of the assigned counsel and assistant coun sel, case status, date of appointment and removal of assigned counsel, assistant counsel, paralegal services, investiga tive, and expert and other reasonably necessary services, date of submission of notice of intent to seek the death pen alty, and the amount of funds disbursed and the in-court and out-of-court hours devoted to the case by assigned counsel, assistant counsel, investigative, expert and other reasonably necessary services assigned to the case on a quarterly, year-
to-date, and life-to-date basis .......... 10,000
--------------
Total new appropriations for state operations and aid to
localities ........................................... 15,197,500
==============
.For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 4,250,000 6,218,000
---------------- ----------------
All Funds ........................ 4,250,000 6,218,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Federal 4,250,000 0 0 4,250,000
-------------- -------------- -------------- --------------
All Funds 4,250,000 0 0 4,250,000
============== ============== ============== ==============
SCHEDULE
DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .............. 4,250,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
For services and expenses related to the
provision of services to the develop-
mentally disabled under the provisions of
the federal developmental disabilities
bill of rights act of nineteen hundred
seventy-five:
For the grant period October 1, 1999 to
September 30, 2000:
Personal service ........................... 395,000
Nonpersonal service ........................ 153,000
Fringe benefits ............................ 121,000
Indirect costs ............................. 17,000
Maintenance undistributed .................. 1,364,000
--------------
Grant period total ....................... 2,050,000
--------------
For the grant period October 1, 2000 to
September 30, 2001:
Personal service ........................... 395,000
Nonpersonal service ........................ 153,000
Fringe benefits ............................ 121,000
Indirect costs ............................. 17,000
Maintenance undistributed .................. 1,514,000
--------------
Grant period total ....................... 2,200,000
--------------
Total new appropriations for state operations and aid to
localities ........................................... 4,250,000
==============.DEVELOPMENTAL DISABILITIES PLANNING PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
By chapter 54, section 1, of the laws of 1999:
For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal de velopmental disabilities bill of rights act of nineteen hundred seventy-five:
For the grant period October 1, 1998 to September 30, 1999: ... ....
2,050,000 ......................................... (re. $2,050,000)
For the grant period October 1, 1999 to September 30, 2000: ... ....
2,200,000 ......................................... (re. $2,200,000)
By chapter 54, section 1, of the laws of 1998:
For services and expenses related to the provision of services to the
developmentally disabled under the provisions of the federal devel-
opmental disabilities bill of rights act of nineteen hundred seven-
ty-five:
For the grant period October 1, 1997 to September 30, 1998: ... ......
2,050,000 ......................................... (re. $1,292,000)
For the grant period October 1, 1998 to September 30, 1999: ... ......
2,200,000 ........................................... (re. $676,000)
Total reappropriations for state operations and aid to
localities ............................................. 6,218,000
==============.For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 6,396,497,400 76,943,000
Special Revenue Funds - Federal .... 19,824,699,100 22,584,843,150
Special Revenue Funds - Other ...... 2,012,504,500 221,518,400
Capital Projects Funds ............. 120,077,000 205,839,000
Enterprise Funds ................... 10,000 0
Fiduciary Funds .................... 2,725,000 0
---------------- ----------------
All Funds ........................ 28,356,513,000 23,089,143,550
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 188,825,800 6,207,671,600 0 6,396,497,400
SR-Federal 3,265,405,600 16,559,293,500 0 19,824,699,100
SR-Other 340,923,400 1,671,581,100 0 2,012,504,500
Cap Proj 0 0 120,077,000 120,077,000
Enterprise 10,000 0 0 10,000
Fiduciary 2,725,000 0 0 2,725,000
-------------- -------------- -------------- --------------
All Funds 3,797,889,800 24,438,546,200 120,077,000 28,356,513,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM ........... 56,688,400
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 7,650,300
Nonpersonal service ........................ 6,165,200
Maintenance undistributed
For services and expenses related to com-
puter services billing from the consoli-
dated data center ........................ 4,200,000
--------------
Program account subtotal ............... 18,015,500
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For services and expenses of rural health
pilot projects pursuant to chapter 624 of
the laws of 1986 ......................... 267,300
For services and expenses of the office of
minority health including competitive
grants to promote community strategic
planning or new or improved health care
delivery systems and networks in minority
. areas. Up to $102,000 of this appropri-
ation may be transferred to state oper-
ations for administration ................ 602,000
--------------
Program account subtotal ............... 869,300
--------------
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Child and Adult Care Food Account
For the grant period October 1, 1999 to
September 30, 2000 ....................... 286,100
For the grant period October 1, 2000 to
September 30, 2001 ....................... 381,700
--------------
Program account subtotal ............... 667,800
--------------
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Federal Food and Nutrition Services Account
For various food and nutritional services:
For the grant period October 1, 1999 to
September 30, 2000 ....................... 3,716,800
For the grant period October 1, 2000 to
September 30, 2001 ....................... 4,742,700
--------------
Program account subtotal ............... 8,459,500
--------------
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
For administration of the national health
services corps:
For grants beginning prior to April 1, 2000. 412,500
For grants beginning on or after April 1,
2000 ..................................... 1,430,000
--------------
Program fund subtotal .................. 1,842,500
--------------
Special Revenue Funds - Federal / State Operations
Federal Block Grant Fund - 269
For various health prevention, diagnostic,
detection and treatment services:
For the grant period October 1, 1998 to
September 30, 1999 ....................... 1,747,100
For the grant period October 1, 1999 to
September 30, 2000 ....................... 1,747,100
--------------
Program fund subtotal .................. 3,494,200
--------------
. Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Administration Program Account
For services and expenses, including indi-
rect costs, related to the administration
program:
Personal service--regular .................. 3,763,300
Nonpersonal service ........................ 600,000
Fringe benefits ............................ 788,100
--------------
Program account subtotal ............... 5,141,400
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Health Care Delivery Administration Account
For services and expenses related to admin istration of the health care and cancer initiative programs pursuant to section 2807-l of the public health law:
Personal service ........................... 292,200
Nonpersonal service ........................ 375,100
Fringe benefits ............................ 88,100
--------------
Program account subtotal ............... 755,400
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Health Occupation Development and Workplace Demo Account
For services and expenses related to admin-
istration of the health occupation devel-
opment and workplace demonstration program
established pursuant to sections 2807-g
and 2807-h of the public health law:
Personal service ........................... 546,600
Nonpersonal service ........................ 1,154,300
Fringe benefits ............................ 164,900
--------------
Program account subtotal ............... 1,865,800
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Health-SPARCS Account
For all services and expenses, including
indirect costs, related to the statewide
planning and research cooperative system:
Personal service ........................... 2,969,200
Nonpersonal service ........................ 2,056,600
.Fringe benefits ............................ 895,500
--------------
Program account subtotal ............... 5,921,300
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Pilot Health Insurance Account
For services and expenses of administration
of regional pilot projects for the unin-
sured and evaluation of regional pilot
projects for the uninsured pursuant to
chapter 703 of the laws of 1988, as
amended:
Personal service ........................... 1,056,200
Nonpersonal service ........................ 482,100
Fringe benefits ............................ 318,500
--------------
Program account subtotal ............... 1,856,800
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Primary Care Initiatives Account
For services and expenses related to the ad-
ministration of the program authorized by
section 2807-l of the public health law:
Personal service ........................... 683,000
Nonpersonal service ........................ 250,000
Fringe benefits ............................ 206,000
--------------
Program account subtotal ............... 1,139,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Professional Medical Conduct Account
For services and expenses, including indi-
rect costs, related to the professional
medical conduct program:
Personal service ........................... 3,768,400
Nonpersonal service ........................ 1,755,000
Fringe benefits ............................ 1,136,500
--------------
Program account subtotal ............... 6,659,900
--------------
AIDS INSTITUTE PROGRAM ................................... 106,096,200
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 9,661,400
Nonpersonal service ........................ 5,761,800
Maintenance undistributed
For suballocation to the office of children
and family services through a memorandum
of understanding with the AIDS Institute,
for services related to HIV policy devel-
opment and training ...................... 150,000
For suballocation to the state education
department through a memorandum of under
standing with the AIDS Institute, for the
provision of AIDS education by AIDS
regional training coordinators for staff
in elementary and secondary schools ...... 200,000
For suballocation to the division of human
rights through memorandum of understanding
with the AIDS Institute, for services of
the office of AIDS discrimination investi-
gation ................................... 100,000
--------------
Available for maintenance undistributed .. 450,000
--------------
Program account subtotal ............... 15,873,200
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For grants to community service programs
including but not limited to community
based organizations and other organiza-
tions providing specialized AIDS - related
services targeted to minority and other
high risk populations. Up to $125,000 may
be transferred to state operations for
administration. Notwithstanding any other
provision of law, the amount hereby appro-
priated may be increased or decreased
through interchange with any other general
- local assistance account appropriation
with the approval of the director of the
budget, who shall file copies thereof with
the chairmen of the senate finance and
assembly ways and means committee ........ 20,603,200
For grants to existing community service
programs to meet the increased demands for
HIV education, prevention, outreach, legal
and supportive services to high risk
groups and to address increased operating
costs of these programs. Notwithstanding
any other provision of law, the amount
hereby appropriated may be increased or
decreased through interchange with any
other general fund - local assistance
account appropriation with the approval of
the director of the budget, who shall file
copies thereof with the chairmen of the
senate finance and assembly ways and means
committee ................................ 4,800,000
For additional grants to existing community
service programs to meet the increased
demands for HIV education, prevention,
outreach, legal and supportive services to
high-risk groups and to address increased
operating costs of these programs. Such
grants shall be equitably distributed .... 850,000
For services and expenses related to the
operation of the Cornell university parent
HIV/AIDS education project to provide
educational workshops for parents in
Nassau county, and to enhance the project
in Suffolk county ........................ 75,000
For services and expenses of the Long Island
association for AIDS care to conduct a
study to (1) identify the medical and
social service gaps for children orphaned
by AIDS on Long Island, as well as strate-
gies to link families with AIDS with
community services in order to plan for
future care needs of their children, and
(2) develop innovative comprehensive model
service programs for such children ....... 50,000
For grants to county health departments for
HIV-related public health activities in
rural underserved counties and counties
with the most rapid increases in HIV inci-
dence .................................... 300,000
For services and expenses of the AIDS insti-
tute related to training and education
activities and continuum of care initi-
atives ................................... 2,331,000
For services and expenses of a pilot
surveillance project for investigation of
reported AIDS cases by county health
departments as authorized by the commis-
sioner of health ......................... 90,000
For grants to community based organizations
for the provision of services to parolees
and their families. Up to $730,000 of this
appropriation may be transferred to state
operations ............................... 1,130,000
For HIV counseling and testing services in
facilities operated by the New York state
department of corrections. All or part of
this appropriation may be transferred to
state operations ......................... 925,000
For grants for the provision of outreach and
case management services to high-risk
women and children ....................... 1,375,000
For services and expenses related to the
provision of outreach and education to
low-income and minority communities
concerning the availability of and access
to clinical drug trials .................. 100,000
For services and expenses related to the
care and service needs of children,
adolescents and families with the HIV
disease .................................. 1,837,000
For grants for the provision of comprehen-
sive HIV prevention and health care
services to high-risk adolescents and
young adults. Up to 5 percent of this
appropriation may be transferred to state
operations for administration ............ 2,321,000
For grants for housing, supported housing
and referral services for homeless persons
with HIV/AIDS and their families, includ-
ing those with tuberculosis or if
warranted those with tuberculosis only, in
areas as determined by data collected by
the department of health ................. 2,500,000
For transfer to the office of temporary and
disability assistance for operational
support to projects which have received
capital grant awards through the homeless
housing assistance program ............... 1,000,000
For grants for the provision of HIV
prevention and primary care services to
high risk populations in community health
centers and substance abuse programs ..... 718,000
For grants to community based organizations
for HIV prevention and outreach efforts
targeted to substance abusers ............ 470,000
For services and expenses related to educa-
tion and prevention services and for
nutritional services including individuals
homebound with AIDS or in an adult day
care or home care setting ................ 4,900,000
For grants to community based organizations
to support permanency planning and support
services for families affected by HIV. Up
to 5 percent of this appropriation may be
transferred to state operations for admin-
istration ................................ 1,000,000
For grants to community based organizations
and for services and expenses of the AIDS
Institute related to the provision of HIV
education and prevention services. Up to
10 percent of this appropriation may be
transferred to state operations .......... 750,000
For services and expenses of surveillance
projects for investigation of reported
AIDS cases, including seroprevalence
studies, as authorized by the commissioner
of health ................................ 330,000
For provision of comprehensive HIV outreach
and prevention services to adolescents and
women .................................... 1,000,000
For state aid to municipalities pursuant to article 6 of the public health law or for grants to counties and local health departments for an HIV surveillance and
partner notification program ............. 4,100,000
For services and expenses of the medical
society of the state of New York for a
peer educational program for physicians
regarding the testing and reporting of
individuals who are infected with HIV .... 100,000
--------------
Program account subtotal ............... 53,655,700
--------------
. Special Revenue Funds - Other / Aid to Localities
HCRA Transfer Fund
Health Care Services Account
For grants for AIDS prevention and education
and AIDS related services to community
based organizations and to article 28 of
the public health law diagnostic and
treatment centers. For the purposes of
this program, eligible organizations must
(1) operate in a neighborhood or geograph-
ic area with high concentrations of at
risk populations; and (2) provide services
and programs that are culturally sensitive
to the special social and cultural needs
of the at risk populations ............... 12,300,000
For additional grants to existing community
based organizations and to article 28 of
the public health law diagnostic and
treatment centers that must operate in a
neighborhood or geographic area with high
concentrations of at risk populations and
provide services and programs that are
culturally sensitive to the special social
and cultural needs of the at risk popu-
lations. Such grants shall be used to meet
the increased demands for HIV education,
prevention, outreach, and legal programs.
Such grants shall be equitably distrib-
uted ..................................... 850,000
For grants for the provision of primary
health care services in drug treatment
programs. Up to $800,000 of this appropri-
ation can be used for services targeted to
substance abusers at risk of becoming
intravenous drug users. Up to 5 percent of
this appropriation may be transferred to
state operations for administration ...... 2,665,500
For services and expenses relating to the
provision of HIV counseling and testing by
family planning clinics and prenatal care
assistance programs to the extent that
reimbursement through medical assistance
is not available. These funds shall not be
used by the department for any costs
directly related to the processing of
tests .................................... 3,452,000
For grants for the development of women's
HIV clinics to provide comprehensive
obstetrical/gynecological services and for
grants to health care facilities and
community organizations for the provisions
of primary care, subspecialty care and
supportive services to HIV-infected women
and children in underserved, high seropre-
valence areas. Up to 5 percent of this
appropriation may be transferred to state
operations for administration ............ 1,294,000
For services and expenses related to the
special program for HIV services for
infants and pregnant women established
pursuant to section 71 of chapter 731 of
the laws of 1993 ......................... 1,500,000
For services and expenses associated with
the HIV clinical education initiative
program .................................. 1,600,000
--------------
Program fund subtotal .................. 23,661,500
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Hospital Based Grants Program Account
For grants to community service programs
including but not limited to community
based organizations and other organiza-
tions providing specialized AIDS-related
services targeted to minority and other
high-risk populations .................... 1,037,500
For services and expenses of an HIV and
substance abuse fellowship program to
encourage physicians and nurses to work in
clinical settings providing care and
treatment to persons with HIV infection,
including but not limited to designated
care centers, community health centers,
hospital outpatient clinics, substance
abuse treatment programs, mental health
clinics, family planning and prenatal
clinics, for training in diagnosis and
management of HIV illness and substance
abuse treatment. Up to 5 percent of the
amount appropriated may be transferred to
state operations for administration of the
program .................................. 1,488,500
For services and expenses related to the
provision of HIV counseling and testing by
family planning clinics and prenatal care
assistance programs ...................... 548,000
For services and expenses of the AIDS Insti-
tute related to training and education
activities and continuum of care initi-
atives ................................... 324,000
For grants for the provision of primary
health care services in drug treatment
programs. Up to 5 percent of this amount
may be transferred to state operations ... 367,500
For grants for the provision of comprehen-
sive HIV prevention and health care
service to high-risk adolescents and young
adults ................................... 850,000
For grants for the development of women's
HIV clinics to provide comprehensive
obstetrical/gynecological services and for
grants to health care facilities and
community organizations for the provision
of primary care, subspecialty care and
supportive services to HIV infected women
and children in underserved, high seropre-
valence areas ............................ 806,000
.For grants of the provision of HIV
prevention and primary care services to
high risk populations in community health
centers and substance abuse programs ..... 482,000
For grants to community based organizations
for HIV prevention and outreach efforts
targeted to substance abusers ............ 30,000
--------------
Program account subtotal ............... 5,933,500
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Maternal and Child HIV Services Account
For services and expenses related to the
AIDS newborn screening program:
Personal service ........................... 764,300
Nonpersonal service ........................ 977,500
Fringe benefits ............................ 230,500
--------------
Program account subtotal ............... 1,972,300
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Maternal and Child HIV Services Account
For services and expenses related to the
special program for HIV services for
infants and pregnant women established
pursuant to section 71 of chapter 731 of
the laws of 1993. Up to 5 percent of this
amount may be transferred to state oper-
ations ................................... 5,000,000
--------------
Program account subtotal ............... 5,000,000
--------------
CENTER FOR COMMUNITY HEALTH PROGRAM ...................... 1,102,969,200
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 4,043,000
Nonpersonal service ........................ 5,002,900
--------------
Program account subtotal ............... 9,045,900
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
Notwithstanding any other provision of law, the total state aid to municipalities for the operation of local health departments and laboratories and for the provision of general public health services pursuant to article 6 of the public health law for activities under the jurisdiction of the commissioner of health shall be limited to the amount of this appropriation and no county shall be reimbursed for expendi tures pursuant to this appropriation for an amount greater than its 1999 reimburse ment, less extraordinary expenditures as defined by the commissioner, plus an in flation factor of no more than 2.5 per cent. Notwithstanding annual aggregate limits for bad debt and charity care al lowances and any other provision of law, up to $1,700,000 shall be transferred to the medical assistance program general fund-local assistance account for eligible publicly sponsored certified home health agencies that demonstrate losses from a disproportionate share of bad debt and charity care, pursuant to chapter 884 of the laws of 1990. Within the maximum lim its specified herein, the department shall transfer only those funds which are neces sary to meet the state share requirements for disproportionate share adjustments ex pected to be paid for the period January 1, 2000 through December 31, 2000. The moneys hereby appropriated shall be avail able for payment of financial assistance heretofore accrued. Notwithstanding arti cle 6 of the public health law or any other provision of law to the contrary, effective January 1, 1995, reimbursement of localities for expenditures made for optional emergency medical services and, effective April 1, 2000, reimbursement of localities for expenditures made for ac tivities related to public water supply protection as described in paragraph (i) of subdivision 2 of section 1182 of arti cle 11 of the public health law will not be made from this appropriation.
Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local ser vices district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any other inconsistent provision of law, should funds otherwise payable to a local social services district from appropriations made to the office of temporary and disability assistance, the office of children and family services, and the department of health be insufficient to fully fund the amounts identified by the commissioner of health as necessary to liquidate the local share of payments to be made pursuant to section 367-b of the social services law on behalf of the local social services district, the commissioner of health, in consultation with the commissioner of tem porary and disability assistance and the commissioner of children and family ser vices, may identify other state or federal funds payable to that local social ser vices district or any other county agency including, but not limited to, the county department of health, from appropriations made to the state department of health, and may authorize the state comptroller to set aside such payments in the interest- bearing account with such interest accru ing to the credit of the locality, in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law. Notwithstand ing any other inconsistent provision of law, upon determination by the commis sioner of health that insufficient funds are available for payment to a local so cial services district and or other county agency receiving payments from the office of temporary and disability assistance, the office of children and family ser vices, and the state department of health from appropriations of these agencies, the state comptroller shall withhold payments from any of the general fund - local as sistance accounts or payments made from any of the special revenue - federal local assistance accounts, provided however that such federal payments shall be withheld only after such federal funds are properly credited to the county through vouchers, claims or other warrants properly re ceived, approved, and paid by the state comptroller. The state comptroller shall set aside such disbursements in the interest-bearing account with such inter est accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law until such time that the amount withheld from each county is determined by the commissioner of health to be sufficient to fully liquidate the local share of payments, as determined by the commissioner of health, to be made pursuant to section 367-b of the social services law on behalf of that local so-
cial services district ................... 162,500,000
For costs associated with expanded follow-up
and interim housing for children identi-
fied with elevated blood lead levels ..... 720,000
For grants to community based organizations,
in accordance with chapter 820 of the laws
of 1987, for nutrition outreach in areas
where a significant percentage or number
of those potentially eligible for food
assistance programs are not participating
in such programs. A portion of this appro-
priation, not to exceed $600,000 shall be
suballocated to the office of temporary
and disability assistance. Up to 15
percent of the funds appropriated may be
allocated to fund a program of nutrition
outreach as established pursuant to
section 2597 of the public health law if
such a program is administered through a
contract arrangement ..................... 1,000,000
For services and expenses related to provid-
ing nutritional services and to provide
nutritional education to pregnant women,
infants, and children, including suballo-
cations to the department of agriculture
and markets for the farmer's market nutri-
tion program and migrant worker services
and the office of temporary and disability
assistance for prenatal care assistance
program activities. Up to 5 percent of
this amount may be transferred to the
general fund - state purposes account for
the administration of this program by the
department of health. Notwithstanding any
other provision of law, the amount hereby
appropriated may be increased or decreased
through interchange with any other general
fund-local assistance account appropri-
ation with the approval of the director of
the budget, who shall file copies thereof
with the state comptroller and with the
chairmen of the senate finance and the
assembly ways and means committees ....... 17,003,400
For services and expenses, including operat-
ing expenses related to providing nutri-
tional services and nutrition education
for hunger prevention and nutrition
assistance. Up to 5 percent of this amount
may be transferred to the general fund -
state purposes account for the adminis-
tration of this program by the department
of health. Notwithstanding any other
provision of law, the amount hereby appro-
priated may be increased or decreased
through interchange with any other general
fund - local assistance account appropri-
ation with the approval of the director of
the budget, who shall file copies thereof
with the state comptroller and with the
chairmen of the senate finance and the
assembly ways and means committees ....... 10,840,000
For grants-in-aid to contract for hyperten-
sion prevention, screening and treatment
programs ................................. 940,200
For services and expenses of a rabies pro gram, including but not limited to reim bursement to counties for rabies expenses such as human post-exposure vaccination, and research studies in the control of wildlife rabies, pursuant to United States department of agriculture approval if nec essary, to control the spread of rabies. Notwithstanding any other provision of law, the amount hereby appropriated may be increased or decreased through interchange with any other general fund - local assis tance account appropriation with the ap proval of the director of the budget who shall file copies thereof with the state comptroller and with the chairmen of the senate finance committee and the assembly
ways and means committee ................. 1,085,800
For grants to rape crisis centers for
services to rape victims and programs to
prevent rape. Of the amount appropriated
herein, up to 5 percent may be transferred
to the general fund - state purposes
account for the administration of this
program .................................. 1,223,500
State grants for a program of family plan-
ning services pursuant to article 2 of the
public health law. Up to $180,000 of the
amount appropriated herein may be trans-
ferred to the general fund - state
purposes account for the administration of
this program. Notwithstanding any other
provision of law, the amount hereby appro-
priated may be increased or decreased
through interchange with any other general
fund - local assistance account appropri-
ation with the approval of the director of
the budget, who shall file copies thereof
with the chairmen of the senate finance
and assembly ways and means committee .... 15,817,500
For grants to sudden infant death syndrome
centers .................................. 152,000
For services and expenses of the tick-borne
disease institute, including grants for
research and prevention, detection, and
treatment of Lyme disease and other tick-
borne illnesses .......................... 150,000
State aid to municipalities for a program of
immunization against German measles, and
other communicable diseases, pursuant to
article 6 of the public health law.
Notwithstanding any other provision of
law, the amount hereby appropriated may be
increased or decreased through interchange
with any other general fund - local
assistance account appropriation with the
approval of the director of the budget,
who shall file copies thereof with the
chairmen of the senate finance and assem-
bly ways and means committee ............. 4,277,200
For services and expenses of a statewide
public health campaign for tuberculosis
control and prevention and for screening
and education activities regarding sexual-
ly transmitted diseases, provided that any
funds allocated under this section shall
not supplant existing local funds or state
funds allocated to county health depart-
ments under article 6 of the public health
law. Up to $300,000 of this appropriation
may be transferred to the general fund -
state purposes account for the adminis-
tration of this program by the department
of health. Notwithstanding any other
provision of law, the amount hereby appro-
priated may be increased or decreased
through interchange with any other general
fund - local assistance account appropri-
ation with the approval of the director of
the budget, who shall file copies thereof
with the chairmen of the senate finance
and assembly ways and means committee .... 6,160,300
For services and expenses to implement the
lead poisoning prevention act of 1992,
including funding to local health depart-
ments to meet increased needs for educa-
tion, screening and follow-up including a
suballocation to the office of temporary
and disability assistance. Notwithstanding
any other provision of law, the amount
hereby appropriated may be increased or
decreased through interchange with any
other general fund - local assistance
account appropriation with the approval of
the director of the budget, who shall file
copies thereof with the chairmen of the
senate finance and assembly ways and means
committee ................................ 4,000,000
For services and expenses of existing
Alzheimer's disease assistance centers as
established pursuant to chapter 586 of the
laws of 1987 ............................. 486,000
For services and expenses including payment
of health insurance premiums and
reimbursement of health care providers for
services rendered to individuals enrolled
in the cystic fibrosis program pursuant to
chapter 851 of the laws of 1987. Notwith-
standing any other provision of law, the
amount hereby appropriated may be
increased or decreased through interchange
language with any other general fund -
local assistance account appropriation
with the approval of the director of the
budget, who shall file copies thereof with
the state comptroller and with the chair-
men of the senate finance and assembly
ways and means committees ................ 520,600
For services and expenses related to the
Indian health program. Notwithstanding any
other provisions of law, the amount hereby
appropriated may be increased through
interchange with any other general fund -
local assistance account appropriation
with the approval of the director of the
budget, who shall file copies thereof with
the state comptroller and with the chair-
men of the senate finance and assembly
ways and means committees ................ 6,300,000
For services and expenses to implement the
early intervention program act of 1992.
The moneys hereby appropriated shall be
available for payment of financial assist-
ance heretofore accrued or hereafter to
accrue. Notwithstanding any other
provision of law, the amount hereby appro-
priated may be increased or decreased
through interchange with any other general
fund - local assistance account appropri-
ation with the approval of the director of
the budget, who shall file copies thereof
with the state comptroller and with the
chairmen of the senate finance and assem-
bly ways and means committees.
Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local ser vices district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any other inconsistent provision of law, should funds otherwise payable to a local social services district from appropriations made to the office of temporary and disability assistance, the office of children and family services, and the department of health be insufficient to fully fund the amounts identified by the commissioner of health as necessary to liquidate the local share of payments to be made pursuant to section 367-b of the social services law on behalf of the local social services district, the commissioner of health, in consultation with the commissioner of tem porary and disability assistance and the commissioner of children and family ser vices, may identify other state or federal funds payable to that local social ser vices district or any other county agency including, but not limited to, the county department of health, from appropriations made to the state department of health, and may authorize the state comptroller to set aside such payments in the interest- bearing account with such interest accru ing to the credit of the locality, in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law. Notwithstand ing any other inconsistent provision of law, upon determination by the commis sioner of health that insufficient funds are available for payment to a local so cial services district and or other county agency receiving payments from the office of temporary and disability assistance, the office of children and family ser vices, and the state department of health from appropriations of these agencies, the state comptroller shall withhold payments from any of the general fund - local as sistance accounts or payments made from any of the special revenue - federal local assistance accounts, provided however that such federal payments shall be withheld only after such federal funds are properly credited to the county through vouchers, claims or other warrants properly re ceived, approved, and paid by the state comptroller. The state comptroller shall set aside such disbursements in the interest-bearing account with such inter est accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law until such time that the amount withheld from each county is determined by the commissioner of health to be sufficient to fully liquidate the local share of payments, as determined by the commissioner of health, to be made pursuant to section 367-b of the social services law on behalf of that local so-
cial services district ................... 135,000,000
For services and expenses of an early diag-
nosis and control program for diabetes ... 550,000
.For services and expenses including an
education program related to a children's
asthma program. The department shall make
grants within the amounts appropriated
therefore to local health agencies, health
care providers, schools, school-based
health centers and community-based organ-
izations and other organizations with
demonstrated interest and expertise in
serving persons with asthma to develop and
implement regional or community plans
which may include the following activ-
ities: self-management programs in
elementary schools, conducting public and
provider education programs and implement-
ing protocols for collection of data on
asthma-related school absenteeism and
emergency room visits. In making grants
the commissioner may give priority consid-
eration to entities serving areas of the
state with high incidence and prevalence
of asthma. All or part of this appropri-
ation may be transferred to state oper-
ations ................................... 200,000
For services and expenses of an abstinence
education program ........................ 2,600,000
For services and expenses of the cancer
registry ................................. 50,000
For services and expenses of the osteoporo-
sis prevention and education program. The
commissioner of health, pursuant to a plan
subject to the approval of the director of
the budget, may transfer funds to the
state operations budget of Helen Hayes
hospital for this program ................ 250,000
For services and expenses of Moses Ludding-
ton hospital ............................. 385,000
For services and expenses of the American
red cross of Dutchess county ............. 75,000
For services and expenses of the Buena Vida
nursing home ............................. 100,000
For services and expenses of the Hewlett
house health network ..................... 100,000
For services and expenses of the Jason F.
Gruen research foundation, inc. .......... 50,000
For services and expenses of the north coun-
ty children's clinic ..................... 400,000
For services and expenses of the Seton
health foundation ........................ 125,000
For services and expenses of a childhood
cancer awareness program ................. 125,000
--------------
Program account subtotal ............... 373,186,500
--------------
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Child and Adult Care Food Account
For the grant period October 1, 1999 to
September 30, 2000 ....................... 2,617,000
For the grant period October 1, 2000 to
September 30, 2001 ....................... 3,449,100
--------------
Program account subtotal ............... 6,066,100
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal USDA-Food and Nutrition Services Fund - 261
Child and Adult Care Food Account
For the grant period October 1, 1999 to
September 30, 2000 ....................... 81,988,400
For the grant period October 1, 2000 to
September 30, 2001 ....................... 114,113,900
--------------
Program account subtotal ............... 196,102,300
--------------
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Federal Food and Nutrition Services Account
For various food and nutritional services:
For the grant period October 1, 1999 to
September 30, 2000 ....................... 17,129,000
For the grant period October 1, 2000 to
September 30, 2001 ....................... 21,856,600
--------------
Program account subtotal ............... 38,985,600
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal USDA-Food and Nutrition Services Fund - 261
Federal Food and Nutrition Services Account
For the grant period October 1, 1999 to
September 30, 2000 ....................... 139,129,000
For the grant period October 1, 2000 to
September 30, 2001 ....................... 169,159,400
--------------
Program account subtotal ............... 308,288,400
--------------
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
For various health prevention, diagnostic,
detection and treatment services:
For grants beginning prior to April 1, 2000. 7,761,200
For grants beginning on or after April 1,
2000 ..................................... 9,848,200
--------------
Program fund subtotal .................. 17,610,300
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
.For various health prevention, diagnostic,
detection and treatment services:
For grants beginning prior to April 1, 2000. 10,115,100
For grants beginning on or after April 1,
2000 ..................................... 6,687,800
--------------
Program fund subtotal .................. 16,802,900
--------------
Special Revenue Funds - Federal / State Operations
Federal Block Grant Fund - 269
For various health prevention, diagnostic,
detection and treatment services:
For the grant period October 1, 1999 to
September 30, 2000 ....................... 8,831,800
For the grant period October 1, 2000 to
September 30, 2001 ....................... 8,831,800
--------------
Program fund subtotal .................. 17,663,600
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Block Grant Fund - 269
For various health prevention, diagnostic,
detection and treatment services:
For the grant period October 1, 1999 to
September 30, 2000 ....................... 19,704,400
For the grant period October 1, 2000 to
September 30, 2001 ....................... 19,704,400
--------------
Program fund subtotal .................. 39,408,800
--------------
Special Revenue Funds - Federal / State Operations
Federal Block Grant Fund - 269
Abstinence Education Account
For the grant period October 1, 1999 to
September 30, 2000 ....................... 159,500
For the grant period October 1, 2000 to
September 30, 2001 ....................... 159,500
--------------
Program account subtotal ............... 319,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Block Grant Fund - 269
Abstinence Education Account
For the grant period October 1, 1999 to
September 30, 2000 ....................... 2,547,300
For the grant period October 1, 2000 to
September 30, 2001 ....................... 1,698,200
--------------
Program account subtotal ............... 4,245,500
--------------
Special Revenue Funds - Federal / State Operations
Federal Block Grant Fund - 269
Individuals with Disabilities-Part C Account
For activities related to a handicapped
infants and toddlers program:
For the grant period October 1, 1999 to
September 30, 2000 ....................... 6,947,300
For the grant period October 1, 2000 to
September 30, 2001 ....................... 6,875,000
--------------
Program account subtotal ............... 13,822,300
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Block Grant Fund - 269
Individuals with Disabilities-Part C Account
For activities related to a handicapped
infants and toddlers program:
For the grant period October 1, 1999 to
September 30, 2000 ....................... 11,550,000
For the grant period October 1, 2000 to
September 30, 2001 ....................... 7,700,000
--------------
Program account subtotal ............... 19,250,000
--------------
Special Revenue Funds - Other / Aid to Localities
HCRA Transfer Fund
Health Care Services Account
State aid to municipalities for medical
services for the rehabilitation of phys-
ically handicapped children, pursuant to
article 6 of the public health law ....... 4,000,000
For services and expenses for a school
health program. Notwithstanding any other
provision of law, the amount hereby appro-
priated may be increased or decreased
through interchange with any other general
fund - local assistance account appropri-
ation with the approval of the director of
the budget, who shall file copies thereof
with the chairmen of the senate finance
and assembly ways and means committee .... 4,321,100
For services and expenses of the prenatal
care assistance program. Up to 100 percent
of this appropriation may be suballocated
to the medical assistance program general
fund - local assistance account to be
matched by federal funds ................. 2,640,000
For state grants for the breast cancer
detection and education program pursuant
to chapter 328 of the laws of 1989 as
amended, which may include coverage of
geographic areas not presently covered by
the program where the need for such
services is demonstrated. Up to $110,000
may be transferred to state operations for
administration of this program ........... 2,470,000
For breast cancer awareness programs for
school students conducted by organizations
approved pursuant to chapter 328 of the
laws of 1989 as amended .................. 150,000
For the statewide breast cancer hotline to
provide breast cancer information, educa-
tion and support services ................ 175,000
For grants to community based programs
providing support, educational and out-
reach services to persons diagnosed with
breast cancer ............................ 250,000
For services and expenses related to tobacco
enforcement, education and related activ-
ities, pursuant to chapter 433 of the laws
of 1997. Of amounts appropriated herein,
up to $500,000 may be used for educational
programs, in addition, no more than
$250,000 of the $500,000 may be allocated
to tobacco education programs sponsored by
entities which manufacture, distribute or
promote the use of tobacco products. A
portion of this appropriation may be
transferred to state operations .......... 2,500,000
For services and expenses of the maternity
and early childhood foundation ........... 1,300,000
For services and expenses of the Adelphi
university breast cancer support program.. 125,000
--------------
Program fund subtotal .................. 17,931,100
--------------
Special Revenue Funds - Other / State Operations
HCRA Transfer Fund
Tobacco Control and Cancer Services Account
Maintenance undistributed
For services and expenses related to the to bacco control and cancer services programs authorized pursuant to sections 2807-r and
1399-ii of the public health law ......... 2,000,000
--------------
Program account subtotal ............... 2,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Adoption Information Registry Account
For services and expenses heretofore accrued
or hereafter to accrue for the adoption
information registry program:
Personal service ........................... 25,000
Nonpersonal service ........................ 8,000
Fringe benefits ............................ 7,500
--------------
Program account subtotal ............... 40,500
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Adult Cystic Fibrosis Account
For payment of health insurance premiums and
reimbursement of health care providers for
services rendered to individuals enrolled
in the cystic fibrosis program ........... 100,000
--------------
Program account subtotal ............... 100,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Cable Television Account
Maintenance undistributed
For services and expenses related to public
service education, with specific emphasis
on public health issues .................. 453,400
--------------
Program account subtotal ............... 453,400
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Hospital Based Grants Program Account
For services and expenses related to provid-
ing nutritional services to pregnant
women, infants, and children. Notwith-
standing any other provision of law to the
contrary, up to 5 percent of the amount
appropriated may be transferred to the
general fund - state purposes account for
the administration of this program by the
department of health ..................... 9,303,200
For grants in aid to contract for hyperten-
sion prevention, screening and treatment
programs ................................. 726,800
State grants for a program of family plan-
ning services pursuant to article 2 of the
public health law ........................ 2,497,100
For grants to rape crisis centers for
services to rape victims and programs to
prevent rape ............................. 131,000
For services and expenses for a school
health program ........................... 2,178,900
For services and expenses of breast cancer
detection and education .................. 275,000
For services and expenses of tuberculosis
treatment, detection and prevention ...... 650,000
For services and expenses of a lead poison-
ing prevention program ................... 400,000
--------------
Program account subtotal ............... 16,162,000
--------------
. Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Local Public Health Services Account
For services and expenses of the local
public health services program.
Notwithstanding section 607 of the public
health law these funds shall be allocated
for state aid to municipalities for a
program of immunization against German
measles, and other communicable diseases,
pursuant to article 6 of the public health
law ...................................... 1,100,000
For state aid to municipalities, notwith-
standing section 607 of the public health
law, for the operation of local health
departments and for the provision of
general public health services pursuant to
article 6 of the public health law for
activities under the jurisdiction of the
commissioner of health ................... 1,050,000
Notwithstanding any other provision of law
to the contrary, this appropriation is
available for transfer to the state oper-
ations miscellaneous special revenue fund
- local public health services program
account, in the administration and execu-
tive direction program fiscal management
group .................................... 135,000
Notwithstanding any other provision of law
to the contrary, this appropriation is
available for contractual audits of local-
ities to supplement the audits performed
by the department of health .............. 200,000
--------------
Program account subtotal ............... 2,485,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Women, Infants, and Children (WIC) Civil Monetary Account
For services and expenses of the department
of health related to the special supple-
mental nutrition program for women,
infants and children ..................... 3,000,000
--------------
Program account subtotal ............... 3,000,000
--------------
CENTER FOR ENVIRONMENTAL HEALTH PROGRAM .................. 43,540,000
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 5,800,000
Nonpersonal service ........................ 1,936,200
--------------
Program account subtotal ............... 7,736,200
--------------
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
For various health prevention, diagnostic,
detection and treatment services:
For grants beginning prior to April 1, 2000. 1,057,500
For grants beginning on or after April 1,
2000 ..................................... 1,361,400
--------------
Program fund subtotal .................. 2,418,900
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
For various health prevention, diagnostic,
detection and treatment services:
For grants beginning prior to April 1, 2000. 161,700
For grants beginning on or after April 1,
2000 ..................................... 161,700
--------------
Program fund subtotal .................. 323,400
--------------
Special Revenue Funds - Federal / State Operations
Federal Block Grant Fund - 269
For various health prevention, diagnostic,
detection and treatment services:
For the grant period October 1, 1999 to
September 30, 2000 ....................... 1,941,500
For the grant period October 1, 2000 to
September 30, 2001 ....................... 1,941,500
--------------
Program fund subtotal .................. 3,883,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Block Grant Fund - 269
For services and expenses of various health
prevention, diagnostic, detection and
treatment services:
For the grant period October 1, 1999 to
September 30, 2000 ....................... 1,243,700
For the grant period October 1, 2000 to
September 30, 2001 ....................... 1,243,700
--------------
Program fund subtotal .................. 2,487,400
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Environmental Protection Agency Grants Account
For various environmental projects:
For the grant period October 1, 1999 to
September 30, 2000 ....................... 3,041,200
For the grant period October 1, 2000 to
September 30, 2001 ....................... 2,387,500
--------------
Program account subtotal ............... 5,428,700
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal USDA Food and Nutrition Account
For services and expenses related to the
evaluation of food facilities:
For the grant period July 1, 2000 to June
30, 2001 ................................. 336,000
--------------
Program account subtotal ............... 336,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
HUD Account
For the grant period January 1, 2000 to
December 31, 2000 ........................ 718,900
For the grant period January 1, 2000 to
December 31, 2001 ........................ 123,800
--------------
Program account subtotal ............... 842,700
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
Low Level Radioactive Waste Account
For services and expenses of the low-level
radioactive waste siting program:
Personal service ........................... 488,500
Nonpersonal service, including transfer to
the energy research and development
authority pursuant to chapter 673 of the
laws of 1986, as amended by chapters 368
and 913 of the laws of 1990 .............. 573,200
Fringe benefits ............................ 147,300
--------------
Program account subtotal ............... 1,209,000
--------------
Special Revenue Funds - Other / State Operations
Environmental Protection and Oil Spill Compensation
Fund - 303
For services and expenses related to the oil
spill relocation network program:
Personal service ........................... 117,000
Nonpersonal service ........................ 71,000
.Fringe benefits ............................ 35,300
--------------
Program fund subtotal .................. 223,300
--------------
Special Revenue Funds - Other / Aid to Localities
Occupational Safety and Health Fund - 305
OSH Training and Education Account
These funds shall be available to the de-
partment of health occupational safety and
health training education account to con-
duct occupational and environmental lead
study .................................... 200,000
--------------
Program account subtotal ............... 200,000
--------------
Special Revenue Funds - Other / State Operations
Clean Air Fund - 314
Operating Permit Program Account
For services and expenses of the department
of health in developing, implementing and
operating the operating permit program:
Personal service ........................... 293,000
Nonpersonal service ........................ 115,200
Fringe benefits ............................ 88,400
--------------
Program account subtotal ............... 496,600
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Asbestos Safety Training Account
For services and expenses of the asbestos
safety training program:
Personal service ........................... 248,100
Nonpersonal service ........................ 190,200
Fringe benefits ............................ 74,800
--------------
Program account subtotal ............... 513,100
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Occupational Health Clinics Account
For services and expenses of implementing
and operating a statewide network of occu-
pational health clinics for diagnostic,
screening, treatment, referral, and educa-
tion services:
Personal service ........................... 240,400
Nonpersonal service ........................ 5,574,900
.Fringe benefits ............................ 72,500
--------------
Program account subtotal ............... 5,887,800
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Public Water Supply Protection Account
For services and expenses, including indi rect costs, related to the water supply protection program. Up to $150,000 may be suballocated to the department of agricul ture and markets to provide services re lated to the protection of drinking water
supplies ................................. 2,030,000
--------------
Program account subtotal ............... 2,030,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Public Water Supply Protection Account
For services and expenses related to the
water supply protection program .......... 4,520,000
--------------
Program account subtotal ............... 4,520,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Radiological Health Protection Program Account
For services and expenses related to the
radiological health protection account:
Personal service ........................... 973,300
Nonpersonal service ........................ 618,000
Fringe benefits ............................ 293,500
--------------
Program account subtotal ............... 1,884,800
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Radon Detection Device Account
For services and expenses of the radon
detection device distribution program .... 200,000
--------------
Program account subtotal ............... 200,000
--------------
Special Revenue Funds - Other / State Operations
Drinking Water Program Management and Administration
Fund - 366
For services and expenses of the state
revolving funds program:
Personal service ........................... 1,756,000
Nonpersonal service ........................ 633,500
Fringe benefits ............................ 529,600
--------------
Program fund subtotal .................. 2,919,100
--------------
CHILD HEALTH INSURANCE PROGRAM ........................... 556,000,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
Children's Health Insurance Account
For services and expenses related to the
children's health insurance program
provided pursuant to title XXI of the
federal social security act.
For grants beginning prior to April 1, 2000. 6,700,000
For grants beginning on or after April 1,
2000 ..................................... 6,700,000
--------------
Program account subtotal ............... 13,400,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
Children's Health Insurance Account
For services and expenses related to the
children's health insurance program,
pursuant to title XXI of the federal
social security act. Notwithstanding any
inconsistent provision of law and subject
to the approval of the director of budget,
moneys hereby appropriated may be trans-
ferred to the medical assistance program,
medicaid direct account, for expansions of
or changes to the medical assistance
program related to children under the age
of 19 pursuant to P.L. 105-33.
For grants beginning prior to April 1, 2000. 145,800,000
For grants beginning on or after April 1,
2000 ..................................... 145,800,000
--------------
Program account subtotal ............... 291,600,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Children's Health Insurance Account
For services and expenses related to the
children's health insurance program
authorized pursuant to title 1-A of arti-
cle 25 of the public health law:
Personal service ........................... 2,200,000
Nonpersonal service ........................ 8,140,000
Fringe benefits ............................ 660,000
--------------
Program account subtotal ............... 11,000,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Children's Health Insurance Account
For services and expenses related to the children's health insurance program autho rized pursuant to title 1-A of article 25 of the public health law. Notwithstanding any inconsistent provision of law and sub ject to the approval of the director of the budget, moneys hereby appropriated may be transferred to the medical assistance program, local assistance account, for expansions of or changes to the medical assistance program related to children under the age of 19 pursuant to P.L.
105-33 ................................... 240,000,000
--------------
Program account subtotal ............... 240,000,000
--------------
ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........ 202,119,000
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 1,016,000
Nonpersonal service ........................ 5,632,600
Maintenance undistributed
For suballocation to the state office for
the aging for the administration of the
elderly pharmaceutical insurance coverage
program .................................. 70,400
--------------
Program account subtotal ............... 6,719,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
EPIC Premium Account
For services and expenses of the program for
elderly pharmaceutical insurance coverage,
including reimbursement to pharmacies par-
ticipating in such program and including
payment of refunds by the epic contractor
where appropriate pursuant to chapter 913
of the laws of 1986. The director of the
budget is hereby authorized to apportion
funds from this appropriation by certif-
icate of approval.
Notwithstanding any inconsistent provision of law, rule or regulation to the con trary: (a) any reference in subdivisions 1 and 2 of section 547-b of the executive law to "April first, two thousand" should be deemed to be a reference to "April first, two thousand one"; and (b) any ref erence in section 8 of chapter 829 of the laws of 1990 and subsequent amendments to "April 1, 2000" shall be deemed to be a reference to "April 1, 2001".
The moneys hereby appropriated shall be
available for payment of financial assist-
ance heretofore accrued.
Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any other department of health local assistance appropriation with the approval of the director of the budget who shall file copies with the state comptroller and with the chairman of the senate finance committee and the assembly ways and means
committee ................................ 195,400,000
--------------
Program account subtotal ............... 195,400,000
--------------
HEALTH CARE FINANCING PROGRAM ............................ 10,916,700
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 4,608,400
Nonpersonal service ........................ 868,300
--------------
Program account subtotal ............... 5,476,700
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
1200-Hospital and Nursing Home Management Account
For services and expenses of inspecting,
regulating, supervising and auditing
hospital and nursing home companies incor-
porated and authorized under articles 28-A
and 28-B of the public health law, from
funds received pursuant to these activ-
ities:
Personal service ........................... 2,262,500
Nonpersonal service ........................ 855,800
Fringe benefits ............................ 682,400
--------------
Program account subtotal ............... 3,800,700
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Provider Collection Monitoring Account
. For services and expenses related to admin istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap ter 41 of the laws of 1992:
Personal service ........................... 674,000
Nonpersonal service ........................ 262,000
Fringe benefits ............................ 203,300
Maintenance undistributed
For the purpose of payment for adminis trative costs of the department of health related to administration of statutory duties for the collections and distribu tions authorized by section 2807-v of the
public health law ........................ 500,000
--------------
Program account subtotal ............... 1,639,300
--------------
HEALTH CARE STANDARDS AND SURVEILLANCE PROGRAM ........... 72,052,500
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 14,313,600
Nonpersonal service ........................ 8,146,700
--------------
Program account subtotal ............... 22,460,300
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For contractual services related to medical
necessity and quality of care reviews
related to medicaid patients and to moni-
tor health care services provided to
persons with AIDS ........................ 9,184,900
--------------
Program account subtotal ............... 9,184,900
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
1200-Hospital and Nursing Home Management Account
For services and expenses of inspecting,
regulating, supervising and auditing
hospital and nursing home companies incor-
porated and authorized under articles 28-A
and 28-B of the public health law, from
funds received pursuant to these activ-
ities:
Personal service ........................... 483,900
Nonpersonal service ........................ 188,200
Fringe benefits ............................ 145,900
--------------
Program account subtotal ............... 818,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Emergency Medical Services Account
For services and expenses related to emer-
gency medical services administration:
For expenses of the general public health
work - EMS reimbursement ................. 1,500,000
For expenses of the EMS regional councils
and program agencies ..................... 3,432,500
Personal service ........................... 2,226,800
Fringe benefits and indirect costs ......... 671,600
Other contractual services and nonpersonal
service .................................. 1,532,400
For expenses related to training courses and
instructor development ................... 10,636,700
--------------
Program account subtotal ............... 20,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Professional Medical Conduct Account
For services and expenses, including indi-
rect costs, related to the professional
medical conduct program:
Personal service ........................... 7,832,000
Nonpersonal service ........................ 4,533,900
Fringe benefits ............................ 2,362,100
Maintenance undistributed
For services and expenses of the medical
society contract authorized pursuant to
chapter 582 of the laws of 1984 .......... 990,000
For services and expenses of the profes-
sional medical conduct program ........... 1,000,000
--------------
Available for maintenance undistributed .. 1,990,000
--------------
Program account subtotal ............... 16,718,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Triplicate Prescription Forms Account
For services and expenses related to imple-
mentation of regulations requiring benzo-
diazepine prescriptions to be prescribed
or dispensed on official New York state
triplicate prescription forms:
Personal service ........................... 1,300,200
Nonpersonal service ........................ 1,179,000
Fringe benefits ............................ 392,100
--------------
Program account subtotal ............... 2,871,300
--------------
INSTITUTIONAL MANAGEMENT PROGRAM ......................... 106,390,200
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Helen Hayes Hospital Account
For services and expenses of the Helen Hayes
hospital including an affiliation agree-
ment contract. Up to $299,300 of this
amount may be transferred to the depart-
ment of law for services and expenses of a
collection unit at Helen Hayes hospital .. 56,239,200
For services and expenses related to special projects of the Helen Hayes hospital pur suant to a plan developed by the de partment of health and approved by the
director of the budget ................... 9,000,000
--------------
Program account subtotal ............... 65,239,200
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
New York City Veterans' Home Account
For services and expenses of the New York
city veterans' home. Up to $87,000 of this amount may be transferred to the depart ment of law for services and expenses of a collection unit at the New York city vet erans' home for the New York state home for veterans and their dependents at Ox ford, the New York city veterans' home and
the western New York veterans' home ...... 16,454,700
--------------
Program account subtotal ............... 16,454,700
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
New York State Home for Veterans and Their Dependents
at Oxford Account
For services and expenses of the New York
state home for veterans and their depen-
dents at Oxford .......................... 14,526,800
--------------
Program account subtotal ............... 14,526,800
--------------
. Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
New York State Home for Veterans in the Lower-
Hudson Valley Account
Maintenance undistributed
For services and expenses of the New York
state home for veterans in the lower-
Hudson Valley account. ................... 2,500,000
--------------
Program account subtotal ............... 2,500,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Western New York Veterans' Home Account
For services and expenses of the Western New
York veterans' home ...................... 7,334,500
--------------
Program account subtotal ............... 7,334,500
--------------
Fiduciary Funds / State Operations
Combined Expendable Trust Fund - 020
Batavia Home Donation Account
Maintenance undistributed
For services and expenses of patient bene-
fits and other activities and other
services as funded by gifts and donations. 50,000
--------------
Program account subtotal ............... 50,000
--------------
Fiduciary Funds / State Operations
Combined Expendable Trust Fund - 020
Helen Hayes Hospital Account
Maintenance undistributed
For services and expenses of patient bene-
fits and other activities and services as
funded by gifts and donations ............ 25,000
--------------
Program account subtotal ............... 25,000
--------------
Fiduciary Funds / State Operations
Combined Expendable Trust Fund - 020
New York City Veterans' Home Donation Account
Maintenance undistributed
For services and expenses of patient bene-
fits and other activities and other
services as funded by gifts and donations. 50,000
--------------
Program account subtotal ............... 50,000
--------------
. Enterprise Funds / State Operations
Miscellaneous Enterprise Fund - 331
Oxford Arts and Crafts Fund Account
Maintenance undistributed
For services and expenses of patient bene-
fits and other activities and services as
funded by receipts from the sale of arts
and crafts ............................... 10,000
--------------
Program account subtotal ............... 10,000
--------------
Fiduciary Funds / State Operations
Combined Expendable Trust Fund - 020
Oxford Gifts and Donations Account
Maintenance undistributed
For services and expenses of patient bene-
fits and other activities and services as
funded by gifts and donations ............ 200,000
--------------
Program account subtotal ............... 200,000
--------------
OFFICE OF MANAGED CARE PROGRAM ........................... 13,241,000
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 8,565,000
Nonpersonal service ........................ 4,676,000
--------------
MEDICAID MANAGEMENT INFORMATION SYSTEM ................... 121,187,000
--------------
General Fund / State Operations
State Purposes Account - 003
Nonpersonal service. The moneys hereby ap-
propriated shall be available for payment
of liabilities accrued heretofore and
hereafter to accrue ...................... 53,676,000
--------------
Program account subtotal ............... 53,676,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
For services and expenses related to the
operation of an electronic medicaid eligi-
bility verificati