STATE OF NEW YORK
S. 6403 A. 9503
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
TRANSPORTATION, ECONOMIC DEVELOPMENT AND
ENVIRONMENTAL CONSERVATION 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 55, 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 55, 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 ..... 3,645,700 0
Special Revenue Funds - Federal .... 300,000 476,000
---------------- ----------------
All Funds ........................ 3,945,700 476,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 3,595,700 50,000 0 3,645,700
SR-Federal 300,000 0 0 300,000
-------------- -------------- -------------- --------------
All Funds 3,895,700 50,000 0 3,945,700
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ................................... 3,945,700
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 3,053,700
Nonpersonal service ........................ 542,000
--------------
Program account subtotal ............... 3,595,700
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For services and expenses associated with
the Adirondack Park local government re-
view board ............................... 50,000
--------------
Program account subtotal ............... 50,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
APA-TEA-21 (Scenic Byways) Account
Maintenance undistributed
For services and expenses including TEA-21
scenic byways project .................... 300,000
--------------
Program account subtotal ............... 300,000
--------------
Total new appropriations for state operations and aid to
localities ........................................... 3,945,700
============== ADMINISTRATION PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
APA-Wetlands Mapping Account
By chapter 50, section 1, of the laws of 1998:
For services and expenses including wetlands mapping within the
Adirondack Park ... 150,000 ......................... (re. $150,000)
By chapter 50, section 1, of the laws of 1997:
For services and expenses including wetlands mapping within the
Adirondack Park ... 450,000 ......................... (re. $314,000)
By chapter 50, section 1, of the laws of 1996:
For services and expenses including wetlands mapping within the
Adirondack Park ... 450,000 .......................... (re. $12,000)
Total reappropriations for state operations and aid to
localities ............................................. 476,000
============== For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 34,690,000 15,629,400
Special Revenue Funds - Federal .... 27,597,000 13,171,000
Special Revenue Funds - Other ...... 25,856,900 0
Capital Projects Funds ............. 3,100,000 7,390,000
Enterprise Funds ................... 16,224,900 0
Fiduciary Funds .................... 1,672,100 0
---------------- ----------------
All Funds ........................ 109,140,900 36,190,400
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 22,806,200 11,883,800 0 34,690,000
SR-Federal 9,597,000 18,000,000 0 27,597,000
SR-Other 25,856,900 0 0 25,856,900
Cap Proj 0 0 3,100,000 3,100,000
Enterprise 16,224,900 0 0 16,224,900
Fiduciary 1,672,100 0 0 1,672,100
-------------- -------------- -------------- --------------
All Funds 76,157,100 29,883,800 3,100,000 109,140,900
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ................................... 3,863,300
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 1,880,600
Nonpersonal service ........................ 1,982,700
--------------
AGRICULTURAL BUSINESS SERVICES PROGRAM ................... 64,296,400
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 4,861,700
Nonpersonal service ........................ 2,797,800
For services and expenses of survey and era dication of the Asian long-horned beetle in accordance with a programmatic and fi nancial plan to be approved by the direc-
tor of the budget ........................ 850,000
--------------
Program account subtotal ............... 8,509,500
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For services and expenses of the:
New York state wine/grape foundation.
Notwithstanding any other provision of law
to the contrary, this appropriation shall
only be available for a contract stipulat-
ing an equal funding match by the founda-
tion and that not less than 30 percent and
not more than 50 percent of moneys appro-
priated shall be applied solely for viti-
culture, wine making and grape processing
research as authorized by paragraph (a) of
subdivision 1 of section 10 of chapter 80
of the laws of 1985 ...................... 412,000
Migrant child care program ................. 4,254,600
Operation of the quality milk promotion
services program ......................... 1,083,200
Operation of a Cornell university diagnos-
tics laboratory .......................... 1,945,000
For services and expenses of local fairs ... 477,000
Cornell university agriculture in the class-
room ..................................... 60,000
Farm family assistance ..................... 200,000
Cornell university integrated pest manage-
ment ..................................... 787,000
Cornell university rabies vaccine program .. 200,000
Cornell herd health assurance program ...... 350,000
Fredonia experiment station - grape entomol-
ogist .................................... 50,000
Future farmers of America .................. 100,000
Avian disease program ...................... 315,000
Cornell geneva experiment station .......... 350,000
For services and expenses of programs to promote agricultural economic development, including but not limited to farmland via bility, in accordance with a programmatic and financial plan to be approved by the
director of the budget ................... 1,300,000
--------------
Program account subtotal ............... 11,883,800
--------------
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Federal Food and Nutrition Services Account
For services and expenses related to federal
food and nutrition services:
Personal service ........................... 124,200
Nonpersonal service ........................ 3,235,000
Fringe benefits ............................ 40,800
--------------
Program account subtotal ............... 3,400,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund 290
Federal Agriculture and Markets Account
For services and expenses of non-point
source pollution control, farmland preser-
vation, and other agricultural programs
including liabilities incurred prior to
April 1, 2000 ............................ 18,000,000
--------------
Program account subtotal ............... 18,000,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Miscellaneous Federal Operating Grants Account
For services and expenses related to federal
operating grants:
Personal service ........................... 795,500
Nonpersonal service ........................ 2,795,100
Fringe benefits ............................ 261,400
--------------
Program account subtotal ............... 3,852,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Animal Population Control
Personal service ........................... 76,800
Nonpersonal service ........................ 1,237,800
Fringe benefits ............................ 26,400
--------------
Program account subtotal ............... 1,341,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Plant Industry Account
For services and expenses including liabil-
ities incurred prior to April 1, 2000:
Personal service ........................... 57,800
Nonpersonal service ........................ 300,000
Fringe benefits ............................ 19,900
--------------
Program account subtotal ............... 377,700
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Public Service Account
Notwithstanding any other provision of law to the contrary, direct and indirect ex penses of the department of agriculture and markets' participation in certifica tion proceedings pursuant to article 7 of the public service law, shall be deemed expenses of the department of public ser vice within the meaning of section 18-a of the public service law:
Personal service ........................... 152,900
Nonpersonal service ........................ 35,000
Fringe benefits ............................ 52,600
--------------
Program account subtotal ............... 240,500
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Special Agricultural Inspecting and Marketing Account
Personal service ........................... 1,576,600
Nonpersonal service ........................ 12,900,400
Fringe benefits ............................ 542,800
--------------
Program account subtotal ............... 15,019,800
--------------
Fiduciary Funds / State Operations
Combined Expendable Trust Fund - 020
Animal Disease Control Account
Personal service ........................... 37,200
Nonpersonal service ........................ 25,100
Fringe benefits ............................ 12,800
--------------
Program account subtotal ............... 75,100
--------------
Fiduciary Funds / State Operations
Agriculture Producers' Security Fund - 021
Agriculture Producers' Security Fund Account
For services and expenses of the agricul-
tural producers' security fund account
pursuant to article 20 of the agriculture
and markets law.
Personal service ........................... 119,800
Nonpersonal service ........................ 307,500
Fringe benefits ............................ 41,200
--------------
Program account subtotal ............... 468,500
--------------
Fiduciary Funds / State Operations
Milk Producers Security Fund - 022
Milk Producers' Security Fund Account
For services and expenses of the milk
producers' security fund account pursuant
to section 258-b of the agriculture and
markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose.
Personal service ........................... 202,200
Nonpersonal service ........................ 856,700
Fringe benefits ............................ 69,600
--------------
Program account subtotal ............... 1,128,500
--------------
CONSUMER FOOD SERVICES PROGRAM ........................... 21,656,300
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 8,909,800
Nonpersonal service ........................ 1,523,600
--------------
Program account subtotal ............... 10,433,400
--------------
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
For services and expenses related to federal
health, education and human services:
Personal service ........................... 85,000
Nonpersonal service ........................ 152,000
Fringe benefits ............................ 28,000
--------------
Program fund subtotal .................... 265,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Consumer Food Service Account
For services and expenses related to consum-
er food services:
Nonpersonal service ........................ 80,000
--------------
Program account subtotal ............... 80,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Pesticide Residue Monitor Account
For services and expenses related to pesti-
cide residue monitoring:
Personal service ........................... 751,500
Nonpersonal service ........................ 1,001,600
Fringe benefits ............................ 246,900
--------------
Program account subtotal ............... 2,000,000
--------------
Special Revenue Funds - Other / State Operations
Clean Air Fund - 314
Consumer Food - Mobile Source Account
Nonpersonal service ........................ 1,224,100
--------------
Program account subtotal ............... 1,224,100
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Consumer Food Industry Account
Personal service ........................... 979,600
Nonpersonal service ........................ 450,100
Fringe benefits ............................ 337,300
--------------
Program account subtotal ............... 1,767,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Farm Products Inspection Account
Personal service ........................... 1,685,200
Nonpersonal service ........................ 222,200
Fringe benefits ............................ 580,200
--------------
Program account subtotal ............... 2,487,600
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Motor Fuel Quality Account
Personal service ........................... 954,900
Nonpersonal service ........................ 1,664,100
Fringe benefits ............................ 328,800
--------------
Program account subtotal ............... 2,947,800
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Weights and Measures Account
Personal service ........................... 220,200
Nonpersonal service ........................ 155,400
Fringe benefits ............................ 75,800
--------------
Program account subtotal ............... 451,400
--------------
STATE FAIR PROGRAM ....................................... 16,224,900
--------------
Enterprise Funds / State Operations
State Exposition Special Account - 325
Personal service ........................... 2,343,400
Nonpersonal service ........................ 7,327,100
Fringe benefits ............................ 806,800
--------------
Program account subtotal ............... 10,477,300
--------------
Enterprise Funds / State Operations
Industrial Exhibit Authority Account - 450
Personal service ........................... 2,270,800
Nonpersonal service ........................ 2,695,000
Fringe benefits ............................ 781,800
--------------
Program account subtotal ............... 5,747,600
--------------
Total new appropriations for state operations and aid to
localities ........................................... 106,040,900
==============
AGRICULTURAL BUSINESS SERVICES PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 55, section 1, of the laws of 1999:
Nonpersonal service ... 2,627,400 ..................... (re. $642,500)
By chapter 50, section 1, of the laws of 1991:
Amount available for payment to the milk producers security fund
consistent with and for the purposes set forth in paragraph (b) of
subdivision 11 of section 258-b of the agriculture and markets law
... 6,500,000 .................................... (re. $6,250,000)
By chapter 877, section 1, of the laws of 1980, as amended by chapter
50, section 3, of the laws of 1992:
For services and expenses related to the control of brucellosis and
tuberculosis ... 519,000 ............................ (re. $105,000)
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 55, section 1, of the laws of 1999:
For services and expenses of the:
New York state wine/grape foundation. Notwithstanding any other pro vision of law to the contrary, this appropriation shall only be available for a contract stipulating an equal funding match by the foundation and that not less than 30 percent and not more than 50 percent of moneys appropriated shall be applied solely for viticul ture, wine making and grape processing research as authorized by paragraph (a) of subdivision 1 of section 10 of chapter 80 of the laws of 1985 ... 412,000 ............................ (re. $309,000)
For additional services and expenses of the wine and grape foundation.
188,000 ............................................. (re. $188,000)
Migrant child care program ... 3,910,600 ............ (re. $1,969,300)
Operation of the quality milk promotion services program .............
983,200 ............................................. (re. $573,400)
For additional services and expenses of the quality milk promotion services program ... 100,000 ........................ (re. $100,000)
Operation of a Cornell university diagnostics laboratory .............
1,845,000 ........................................... (re. $883,800)
For additional services and expenses of the Cornell university diag nostics laboratory ... 100,000 ...................... (re. $100,000)
For services and expenses of local fairs ... 477,000 .. (re. $477,000)
Cornell university agriculture in the classroom ......................
60,000 ............................................... (re. $45,000)
For additional services and expenses of the Cornell university agri culture in the classroom ... 60,000 .................. (re. $60,000)
Farm family assistance ... 125,000 .................... (re. $125,000)
For additional services and expenses of the farm family assistance ...
75,000 ............................................... (re. $75,000)
Cornell university integrated pest management ........................
787,000 ............................................. (re. $590,300)
Cornell university rabies vaccine program ... 150,000...(re. $150,000)
For additional services and expenses of the Cornell university rabies vaccine program ... 50,000 ........................... (re. $50,000)
Cornell herd health assurance program ... 300,000 ..... (re. $300,000)
For additional services and expenses of the Cornell herd health assur ance program ... 50,000 .............................. (re. $50,000)
Fredonia experiment station - grape entomologist .....................
50,000 ............................................... (re. $37,500)
Future farmers of America ... 100,000 ................. (re. $100,000)
Avian disease program ... 315,000 ..................... (re. $277,500)
Golden nematode program ... 50,700 ..................... (re. $50,700)
Cornell apiary program ... 75,000 ...................... (re. $75,000)
Cornell geneva experiment station ... 350,000 ......... (re. $350,000)
Marine resources council ... 100,000 .................. (re. $100,000)
Northern NY agriculture development ... 350,000 ....... (re. $350,000)
Cornell onion research ... 100,000 .................... (re. $100,000)
New York state apple growers association ... 100,000 .. (re. $100,000)
Farmland viability program ... 150,000 ................ (re. $150,000)
Storm disaster relief program ... 550,000 ............. (re. $550,000)
South Central New York sustainable small farm pasture ................
95,000 ............................................... (re. $95,000)
By chapter 55, section 1, of the laws of 1998:
For services and expenses of the:
Cornell University Agriculture in the Classroom ......................
60,000 ............................................... (re. $15,300)
Cornell University Apiary Research Program ... 75,000 .. (re. $64,900)
Cornell University Rabies Vaccine Program ... 150,000....(re. $15,000)
Marine Resources Products Council/Seafood Council ....................
100,000 .............................................. (re. $37,500)
NYS Onion Industry/Cornell University Research .......................
100,000 .............................................. (re. $67,700)
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Federal Food and Nutrition Services Account
By chapter 55, section 1, of the laws of 1999:
For services and expenses related to federal food and nutrition services:... ... 3,400,000 ...................... (re. $3,400,000)
By chapter 55, section 1, of the laws of 1998:
For services and expenses related to federal food and nutrition
services: ... 2,600,000 ............................. (re. $717,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund 290
Federal Agriculture and Markets Account
By chapter 55, section 1, of the laws of 1999:
For services and expenses of non-point source pollution control, farmland preservation, and other agricultural programs including liabilities incurred prior to April 1, 1999 ........................
3,000,000 ......................................... (re. $3,000,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Miscellaneous Federal Operating Grants Account
By chapter 55, section 1, of the laws of 1999:
For services and expenses related to federal operating grants:... ..
1,752,000 ......................................... (re. $1,400,000)
By chapter 55, section 1, of the laws of 1998:
For services and expenses related to federal operating grants:... ..
1,702,000 ......................................... (re. $1,000,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Plant Pest Control Account
By chapter 55, section 1, of the laws of 1997:
Nonpersonal service, including liabilities incurred prior to April 1,
1997 and suballocation to other state departments and agencies .....
1,000,000 ......................................... (re. $1,000,000)
CONSUMER FOOD SERVICES PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 55, section 1, of the laws of 1999:
For additional personal services for food inspectors in cities with a population greater than 125,000 ... 50,000 ........... (re. $50,000)
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
By chapter 55, section 1, of the laws of 1999:
For services and expenses related to federal health, education and human services:... ... 265,000 .................... (re. $265,000)
By chapter 55, section 1, of the laws of 1998:
For services and expenses related to federal health, education and
human services: ... ... 225,000 .................... (re. $100,000)
By chapter 55, section 1, of the laws of 1997:
For services and expenses related to federal health, education and
human services: ... .... 200,000 .................... (re. $13,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Consumer Food Service Account
By chapter 55, section 1, of the laws of 1999:
For services and expenses related to consumer food services:
Nonpersonal service ... 70,000 ......................... (re. $70,000)
By chapter 55, section 1, of the laws of 1998:
For services and expenses related to consumer food services:
Nonpersonal service ... 60,000 ......................... (re. $47,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Pesticide Residue Monitor Account
By chapter 55, section 1, of the laws of 1999:
For services and expenses related to pesticide residue monitoring:
Personal service ... 885,500 .......................... (re. $743,600)
Nonpersonal service ... 715,400 ....................... (re. $715,400)
Fringe benefits ... 299,100 ........................... (re. $100,000)
By chapter 55, section 1, of the laws of 1998:
For services and expenses related to pesticide residue monitoring:
Nonpersonal service ... 866,000 ....................... (re. $500,000)
By chapter 55, section 1, of the laws of 1997:
For services and expenses related to pesticide residue monitoring:
Nonpersonal service ... 873,600 ....................... (re. $100,000)
Total reappropriations for state operations and aid to
localities ............................................. 28,800,400
==============
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Capital Projects Fund .......................................... 600,000
Miscellaneous Capital Projects Fund .......................... 2,000,000
Clean Water/Clean Air Implementation Fund ...................... 500,000
--------------
All Funds .................................................... 3,100,000
==============
CLEAN WATER/CLEAN AIR IMPLEMENTATION (CCP) ..................... 500,000
--------------
Clean Water/Clean Air Implementation Fund
Clean Water/Clean Air Implementation Purpose
For services and expenses including
personal services and fringe benefits
necessary to implement the clean
water/clean air bond act (60BA00WI) .......... 500,000
STATE FAIR (CCP) ............................................. 2,600,000
--------------
Capital Projects Fund
Preservation of Facilities Purpose
For payment of the costs of alterations
and improvements and minor rehabili-
tation and improvements for the preser-
vation of existing facilities, including
the payment of liabilities incurred
prior to April 1, 2000 (60090003) ............ 600,000
Miscellaneous Capital Projects Fund - 387
Energy Conservation Purpose
For rehabilitation and improvements at
existing facilities, including the
payment of liabilities incurred prior to
April 1, 2000 (60EC0005) ................... 2,000,000
DESIGN AND CONSTRUCTION SUPERVISION (CCP)
Capital Projects Fund
Preparation of Plans Purpose
By chapter 54, section 1, of the laws of 1995:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services (60059530) ... .....685,000 ............... (re. $520,000)
STATE FAIR (CCP)
Capital Projects Fund
Health and Safety Purpose
By chapter 54, section 1, of the laws of 1995, for:
Structural rehabilitation of horticulture building (60049501) ........
1,000,000 ......................................... (re. $1,000,000)
By chapter 54, section 1, of the laws of 1993, for:
Replace sprinkler and fire alarms (60019301) .........................
574,000 ............................................. (re. $568,000)
Road and fence relocation (60039301) ... 250,000 ...... (re. $185,000)
By chapter 54, section 1, of the laws of 1991, as amended by chapter 55, section 1, of the laws of 1999, for:
Drainage construction, phase I (60029101) ............................
1,073,000 ........................................... (re. $436,000)
By chapter 54, section 1, of the laws of 1990, as amended by chapter 55, section 1, of the laws of 1999, for:
Design drainage, phases I - III (60029001) ...........................
373,000 ............................................. (re. $190,000)
Preservation of Facilities Purpose
By chapter 55, section 1, of the laws of 1999:
For payment of the costs of alterations and improvements and minor rehabilitation and improvements for the preservation of existing facilities, including the payment of liabilities incurred prior to April 1, 1999 (60099903) ... 600,000 ................ (re. $600,000)
By chapter 55, section 1, of the laws of 1998:
For payment of the costs of alterations and improvements and minor
rehabilitation and improvements for the preservation of existing
facilities, including the payment of liabilities incurred prior to
April 1, 1998 (60099803) ... 600,000 ................. (re. $16,000)
By chapter 54, section 1, of the laws of 1995, as amended by chapter 55,
section 1, of the laws of 1997, and as supplemented by a certificate
of transfer issued pursuant to the provisions of section 93 of the
state finance law as amended, for:
Rehabilitation and replacement of various roofs (60039503) ...........
1,300,000 ........................................... (re. $355,000)
By chapter 54, section 1, of the laws of 1993, for:
Rehabilitation of various roofs (60069303) ...........................
1,360,000 ........................................... (re. $105,000)
By chapter 54, section 1, of the laws of 1988, for:
Design of phases IV - VI, exterior electrical distribution system
(60718803) ... 363,000 ............................... (re. $70,000)
Energy Conservation Purpose
By chapter 54, section 1, of the laws of 1995, for:
Phase VI electrical distribution improvements (60019505) .............
1,603,000 ........................................... (re. $150,000)
By chapter 54, section 1, of the laws of 1994, for:
Heating improvements to the Art and Home Center (60049405) ...........
500,000 ............................................. (re. $500,000)
By chapter 54, section 1, of the laws of 1993, for:
Coliseum heating improvements (60059305) ... 500,000 .. (re. $465,000)
Miscellaneous [Special Revenue] Capital Projects Fund - 387
Energy Conservation Purpose
By chapter 55, section 1, of the laws of 1999:
For rehabilitation and improvements at existing facilities, including the payment of liabilities incurred prior to April 1, 1999 (60EC9905) ... 2,000,000 .......................... (re. $2,000,000)
By chapter 55, section 1, of the laws of 1998:
For rehabilitation and improvements at existing facilities, including
the payment of liabilities incurred prior to April 1, 1998
(60EC9805) ... 850,000 .............................. (re. $230,000)
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 46,452,500 18,690,000
Special Revenue Funds - Federal .... 1,000,000 1,897,000
Special Revenue Funds - Other ...... 4,659,900 0
---------------- ----------------
All Funds ........................ 52,112,400 20,587,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 34,418,900 12,033,600 0 46,452,500
SR-Federal 1,000,000 0 0 1,000,000
SR-Other 4,659,900 0 0 4,659,900
-------------- -------------- -------------- --------------
All Funds 40,078,800 12,033,600 0 52,112,400
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ................................... 4,753,900
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 2,070,000
Nonpersonal service ........................ 944,000
--------------
Program account subtotal ............... 3,014,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Commerce Economic Development Assistance Account
Nonpersonal service ........................ 900,000
--------------
Program account subtotal ............... 900,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Public Service Account
Notwithstanding any other provision of law to the contrary, direct and indirect ex penses of the department of economic development's participation in certifica tion proceedings pursuant to article 7 of the public service law, shall be deemed expenses of the department of public ser vice within the meaning of section 18-a of the public service law:
Personal service ........................... 487,100
Nonpersonal service ........................ 142,800
Fringe benefits ............................ 210,000
--------------
Program account subtotal ............... 839,900
--------------
CLEAN AIR PROGRAM ........................................ 500,000
--------------
Special Revenue Funds - Other / State Operations
Clean Air Fund - 314
Clean Air Account
Personal service ........................... 195,000
Nonpersonal service ........................ 240,000
Fringe benefits ............................ 65,000
--------------
ECONOMIC DEVELOPMENT PROGRAM ............................. 22,443,800
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 7,830,000
Nonpersonal service ........................ 3,865,000
Maintenance undistributed
For services and expenses for programs and
activities to promote international trade. 1,471,800
--------------
Program account subtotal ............... 13,166,800
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For services and expenses related to the administration of economic development zones, pursuant to the provisions of chap ter 686 of the laws of 1986. Up to 10 percent of the amount appropriated herein may be suballocated to the general fund- state purposes account and the director of the budget may apportion this amount to any department, agency, and authority for costs related to state administration of the economic development zones program. No funds shall be expended from this appro priation until the director of the budget has approved a spending plan submitted by the department of economic development in such detail as the director of the budget
may require .............................. 3,080,000
For services and expenses of the Adirondack
north country association. No funds shall
be expended from this appropriation until
the director of the budget has approved a
spending plan submitted by the department
of economic development in such detail as
the director of the budget may require ... 177,000
For services and expenses of the New York
city watershed pilot offset program in the
Catskill-Delaware watershed pursuant to
initiatives authorized by the New York
city department of environmental protec-
tion. No funds shall be expended from this
appropriation until the director of the
budget has approved a spending plan sub-
mitted by the department of economic de-
velopment in such detail as the director
of the budget may require ................ 600,000
For services and expenses of the empire state technology employment incentive pro gram. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan sub mitted by the department of economic de velopment in such detail as the director
of the budget may require ................ 1,700,000
For services and expenses of the New York
state technology enterprise corporation.
No funds shall be expended from this
appropriation until the director of the
budget has approved a spending plan
submitted by the department of economic
development in such detail as the director
of the budget may require ................ 1,000,000
For services and expenses of the Griffiss
local development corporation. No funds
shall be expended from this appropriation
until the director of the budget has
approved a spending plan submitted by the
department of economic development in such
detail as the director of the budget may
require .................................. 300,000
--------------
Program account subtotal ............... 6,857,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Miscellaneous Grants Account
For the grant period beginning on or
before March 31, 2001:
Nonpersonal service......................... 1,000,000
--------------
Program account subtotal ............... 1,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Minority and Women's Business Development Account
Maintenance undistributed
For services and expenses related to minori-
ty and women's business development ...... 70,000
--------------
Program account subtotal ............... 70,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Port Authority Capital Development Account
For services and expenses related to a grant
from the port authority of New York and
New Jersey beginning April 1, 1998.
Nonpersonal service ........................ 250,000
--------------
Program account subtotal ............... 250,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Procurement Opportunities Newsletter Account
For services and expenses of a procurement
contract newsletter pursuant to article
4-C of the economic development law.
Personal service ........................... 130,000
Nonpersonal service ........................ 925,500
Fringe benefits ............................ 44,500
--------------
Program account subtotal ............... 1,100,000
--------------
MARKETING AND ADVERTISING PROGRAM ........................ 24,414,700
--------------
General Fund / State Operations
State Purposes Account - 003
Personal service ........................... 1,736,900
Nonpersonal service ........................ 821,200
Maintenance undistributed
For services and expenses of business mar-
keting ................................... 4,500,000
For services and expenses for tourism mar-
keting ................................... 11,015,000
For services and expenses of the census 2000
project .................................. 165,000
--------------
Available for maintenance undistributed .. 15,680,000
--------------
Program account subtotal ............... 18,238,100
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For a local tourism promotion matching
grants program pursuant to article 5-A of
the economic development law. No funds
shall be expended from this appropriation
until the director of the budget has
approved a spending plan submitted by the
department of economic development in such
detail as the director of the budget may
require .................................. 4,776,600
For operation of a gateway information cen-
ter at Beekmantown, New York ............. 200,000
For operation of a gateway information cen-
ter at Binghamton, New York .............. 200,000
--------------
Program account subtotal ............... 5,176,600
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Commerce Economic Development Assistance Account
For services and expenses for tourism mar-
keting:
Personal service ........................... 70,000
Nonpersonal service ........................ 906,000
Fringe benefits ............................ 24,000
--------------
Program account subtotal ............... 1,000,000
--------------
Total new appropriations for state operations and aid to
localities ........................................... 52,112,400
==============
ECONOMIC DEVELOPMENT PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 55, section 1, of the laws of 1999:
For services and expenses for programs and activities to promote international trade ... 1,471,800 ................... (re. $400,000)
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 55, section 1, of the laws of 1999:
For services and expenses related to the administration of economic development zones, pursuant to the provisions of chapter 686 of the laws of 1986. Up to 10 percent of the amount appropriated herein may be suballocated to the general fund-state purposes account and the director of the budget may apportion this amount to any department, agency, and authority for costs related to state administration of the economic development zones program. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the department of economic de velopment in such detail as the director of the budget may require..
2,900,000 ......................................... (re. $2,000,000)
For services and expenses of the Adirondack north country association. No funds shall be expended from this appropriation until the direc tor of the budget has approved a spending plan submitted by the de partment of economic development in such detail as the director of the budget may require ... 177,000 ................... (re. $80,000)
For services and expenses of the Tupper lake industrial park develop ment project ... 300,000 ............................ (re. $300,000)
For services and expenses of the New York state technology enterprise corporation. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan sub mitted by the department of economic development in such detail as the director of the budget may require .............................
1,500,000 ......................................... (re. $1,500,000)
For services and expenses of the Griffiss local development corpora tion. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the department of economic development in such detail as the director of the budget may require ... 300,000 .................. (re. $300,000)
For services and expenses of the Fulton county economic development Corporation ... 500,000 ............................. (re. $500,000)
For services and expenses of the Griffiss local development corpora tion ... 150,000 .................................... (re. $150,000)
For services and expenses of the New York state technology enterprise corporation ... 175,000 ............................. (re. $175,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
CBOT Recycling Partnership Account
By chapter 50, section 1, of the laws of 1995:
For the grant period beginning on or before March 31, 1996: ... ...
522,000 ............................................. (re. $275,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Miscellaneous Grants Account
By chapter 55, section 1, of the laws of 1999:
For the grant period beginning on or before March 31, 2000:
Nonpersonal service ... 1,000,000 ................... (re. $1,000,000)
By chapter 55, section 1, of the laws of 1998, as amended by chapter 55, section 1, of the laws of 1999:
For the grant period beginning on or before March 31, 1999:
Nonpersonal service ... 1,000,000 ..................... (re. $331,000)
By chapter 50, section 1, of the laws of 1995:
For the grant period beginning on or before March 31, 1996: ... ...
1,150,000 ............................................ (re. $91,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
LI Fisheries Assistance Program
By chapter 50, section 1, of the laws of 1994, as added by chapter 53,
section 4, of the laws of 1994:
For the grant period beginning on or before March 31, 1995: ... ...
1,000,000 ........................................... (re. $100,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Long Island Defense Diversification Account
By chapter 50, section 1, of the laws of 1993:
For the grant period beginning on or before October 1, 1993: ... ...
4,560,000 ........................................... (re. $100,000)
MARKETING AND ADVERTISING PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 55, section 1, of the laws of 1999:
For services and expenses of business marketing ......................
4,500,000 ......................................... (re. $4,000,000)
For services and expenses for tourism marketing ......................
11,015,000 ........................................ (re. $4,500,000)
For services and expenses of the census 2000 project .................
347,000 ............................................. (re. $150,000)
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 55, section 1, of the laws of 1999:
For a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. No funds shall be ex pended from this appropriation until the director of the budget has approved a spending plan submitted by the department of economic development in such detail as the director of the budget may require 4,276,600 ......................................... (re. $2,500,000)
For operation of a gateway information center at Beekmantown, New York
200,000 .............................................. (re. $60,000)
For operation of a gateway information center at Binghamton, New York.
200,000 .............................................. (re. $75,000)
For services and expenses of a Western New York regional business mar keting program ... 500,000 .......................... (re. $500,000)
For services and expenses related to the entrepreneurial assistance program for the centers designated on or before March 31, 1997 .....
500,000 ............................................. (re. $500,000)
For a local tourism promotion matching grants program pursuant to article 5-A of the economic develoment law .........................
500,000 ............................................. (re. $500,000)
For services and expenses of central New York business marketing .....
500,000 ............................................. (re. $500,000)
Total reappropriations for state operations and aid to
localities ............................................. 20,587,000
==============
General Fund / Aid to Localities
Community Projects Fund - 007
Account GG
By chapter 55, section 1, of the laws of 1999:
For services and expenses of the New York/Israel cultural exchange commission ... 250,000 .............................. (re. $250,000)
For services and expenses of Cornell - equipment for genomics project.
1,000,000 ......................................... (re. $1,000,000)
For services and expenses of the Westchester community college - com puters/Peekskill campus ... 50,000 ................... (re. $50,000)
For services and expenses for the Kingston city hall renovations .....
250,000 ............................................. (re. $250,000)
For services and expenses of the Long Island real estate institute ...
50,000 ............................................... (re. $50,000)
For services and expenses of the village of Sleepy Hollow ............
1,000,000 ......................................... (re. $1,000,000)
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 1,500,000 1,321,000
Special Revenue Funds - Other ...... 14,656,000 124,000
Capital Projects Funds ............. 14,017,000 0
---------------- ----------------
All Funds ........................ 30,173,000 1,445,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Federal 1,500,000 0 0 1,500,000
SR-Other 14,656,000 0 0 14,656,000
Cap Proj 0 0 14,017,000 14,017,000
-------------- -------------- -------------- --------------
All Funds 16,156,000 0 14,017,000 30,173,000
============== ============== ============== ==============
SCHEDULE
PLANNING AND OPERATIONS PROGRAM .......................... 1,500,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Petroleum Overcharge Recovery Account
For transfer to the miscellaneous special
revenue fund (339), statewide energy im-
provement account ........................ 1,500,000
--------------
RESEARCH, DEVELOPMENT AND DEMONSTRATION PROGRAM .......... 14,656,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Energy Research and Planning Account
For services and expenses for the research,
development and demonstration program and
for services and expenses of the policy
and planning program. Of the amount appro-
priated $750,000 shall be available to the
university of Rochester laboratory for
laser energetics ......................... 14,656,000
--------------
Total new appropriations for state operations and aid to
localities ........................................... 16,156,000
============== PLANNING AND OPERATIONS PROGRAM
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Special Conservation Activities Account
MAINTENANCE UNDISTRIBUTED
By chapter 50, section 1, of the laws of 1992, as amended and reappro-
priated by chapter 50, section 3, of the laws of 1993:
For services and expenses in implementing energy efficiency and
conservation activities jointly with utilities and others, including
the energy research and development authority, provided that the
energy office shall not apply for funds in competitive grant
programs administered by private foundations and directed at not-
for-profit organizations. No funds shall be made available from the
appropriation until a plan has been approved by the director of the
budget.
The comptroller is hereby authorized and directed to loan money to
this fund in accordance with the provisions set forth in section 1
of this act.
Notwithstanding any law to the contrary, the comptroller is hereby
authorized and directed to receive for deposit to the credit of this
account any revenues which are received by the agency for the
purpose of funding expenditures as authorized by this appropriation
... 3,000,000 ....................................... (re. $124,000)
Total reappropriations for state operations and aid to
localities ............................................. 124,000
============== For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Capital Projects Fund ....................................... 13,900,000
Clean Water/Clean Air Implementation Fund ...................... 117,000
--------------
All Funds ................................................... 14,017,000
==============
CLEAN WATER/CLEAN AIR IMPLEMENTATION (CCP) ..................... 117,000
--------------
Clean Water/Clean Air Implementation Fund
Clean Water/Clean Air Implementation Purpose
For services and expenses including
personal services and fringe benefits
necessary to implement the air quality
purpose of the clean water/clean air
bond act (03BA00WI) .......................... 117,000
WESTERN NEW YORK NUCLEAR SERVICE CENTER PROGRAM (CCP) ....... 13,900,000
--------------
Capital Projects Fund
Western New York Nuclear Service Center Program Purpose
For services and expenses required to meet
the New York State energy research and
development authority obligations for
the western New York nuclear service
center, including obligations pursuant
to the West Valley demonstration project
act (Pub. L. 96-368) (03WV00G6) ........... 13,900,000
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 94,425,900 11,084,500
Special Revenue Funds - Federal .... 79,729,400 142,104,300
Special Revenue Funds - Other ...... 202,658,600 10,098,400
Capital Projects Funds ............. 587,774,000 4,428,195,000
Internal Service Funds ............. 30,000 0
---------------- ----------------
All Funds ........................ 964,617,900 4,591,482,200
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 93,969,600 456,300 0 94,425,900
SR-Federal 79,729,400 0 0 79,729,400
SR-Other 199,658,600 0 3,000,000 202,658,600
Cap Proj 0 0 587,774,000 587,774,000
Internal Srv 30,000 0 0 30,000
-------------- -------------- -------------- --------------
All Funds 373,387,600 456,300 590,774,000 964,617,900
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ................................... 21,285,600
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses of the adminis-
tration program, including suballocation
to other state departments and agencies in
accordance with the following:
Personal service ........................... 6,157,900
Nonpersonal service ........................ 1,364,800
--------------
Program account subtotal ............... 7,522,700
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For state aid to the village of Pulaski for
constructing sewer collection systems .... 6,300
--------------
Program account subtotal ............... 6,300
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Indirect Cost Account
For the grant period April 1, 1999 to
March 31, 2000:
Personal service ........................... 8,000,000
Nonpersonal service ........................ 1,150,000
Fringe benefits ............................ 2,448,000
--------------
Program account subtotal ............... 11,598,000
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
ENCON Magazine Account
Personal service ........................... 104,000
Nonpersonal service ........................ 900,600
Fringe benefits ............................ 36,300
--------------
Program account subtotal ............... 1,040,900
--------------
Special Revenue Funds - Other / State Operations
Conservation Fund - 302
Personal service ........................... 586,900
Nonpersonal service ........................ 295,800
Fringe benefits ............................ 205,000
--------------
Program fund subtotal .................. 1,087,700
--------------
Internal Service Funds / State Operations
Miscellaneous Special Revenue Fund - 334
Banking Services Account
For services and expenses related to the
lockbox collection of regulatory fees .... 30,000
--------------
Program account subtotal ............... 30,000
--------------
AIR AND WATER QUALITY MANAGEMENT PROGRAM ................. 114,774,700
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses of the air and
water quality management program, includ-
ing suballocation to other state depart-
ments and agencies in accordance with the
following:
Personal service ........................... 9,181,400
Nonpersonal service ........................ 1,039,800
--------------
Program account subtotal ............... 10,221,200
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Environmental Conservation Air Resources Grants
Account
For the grant period October 1, 1999 to
September 30, 2000, including suballo-
cation to other state departments and
agencies:
Personal service ........................... 2,400,000
Nonpersonal service ........................ 1,915,000
Fringe benefits ............................ 734,400
--------------
Grant period total ....................... 5,049,400
--------------
For the grant period October 1, 2000 to
September 30, 2001, including suballo-
cation to other state departments and
agencies:
Personal service ........................... 2,500,000
Nonpersonal service ........................ 1,965,000
Fringe benefits ............................ 765,000
--------------
Grant period total ....................... 5,230,000
--------------
Program account subtotal ............... 10,279,400
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Environmental Conservation Spills Management
Grant Account
For the grant period October 1, 1999 to
September 30, 2000, including suballo-
cation to other state departments and
agencies:
Personal service ........................... 1,217,000
Nonpersonal service ........................ 628,000
Fringe benefits ............................ 372,400
--------------
Grant period total ....................... 2,217,400
--------------
For the grant period October 1, 2000 to
September 30, 2001, including suballo-
cation to other state departments and
agencies:
Personal service ........................... 1,217,000
Nonpersonal service ........................ 628,000
Fringe benefits ............................ 372,400
--------------
Grant period total ....................... 2,217,400
--------------
Program account subtotal ............... 4,434,800
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Environmental Conservation Water Grants Account
For the grant period October 1, 1999 to
September 30, 2000, including suballo-
cation to other state departments and
agencies:
Personal service ........................... 3,977,000
Nonpersonal service ........................ 8,048,000
Fringe benefits ............................ 1,217,000
--------------
Grant period total ....................... 13,242,000
--------------
For the grant period October 1, 2000 to
September 30, 2001, including suballo-
cation to other state departments and
agencies:
Personal service ........................... 3,977,000
Nonpersonal service ........................ 8,048,000
Fringe benefits ............................ 1,217,000
--------------
Grant period total ....................... 13,242,000
--------------
Program account subtotal ............... 26,484,000
--------------
Special Revenue Funds - Other / State Operations
Sewage Treatment Program Management and
Administration Fund - 300
ENCON Administration Account
For services and expenses for administration
of the water pollution control revolving
fund, including suballocation to the envi-
ronmental facilities corporation, in
accordance with the following:
Personal service ........................... 1,241,600
Nonpersonal service ........................ 26,600
Fringe benefits ............................ 379,900
--------------
Program account subtotal ............... 1,648,100
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
Hazardous Substances Bulk Storage Account
For services and expenses related to article
40 of the environmental conservation law,
in accordance with the following:
Personal service ........................... 252,400
Nonpersonal service ........................ 99,600
Fringe benefits ............................ 88,200
--------------
Program account subtotal ............... 440,200
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
UST Trust Recovery Account
Maintenance undistributed
For services and expenses related to the
spills program including suballocation to
other state departments and agencies ..... 1,000,000
--------------
Program account subtotal ............... 1,000,000
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
Utility Environmental Regulation Account
Notwithstanding any law to the contrary, direct and indirect expenses of the de partment of environmental conservation's participation in certification proceedings pursuant to article 7 of the public ser vice law; oil, gas, coal and nuclear plan ning and regulatory and planning activi ties, and small hydropower, cogeneration, alternate energy and electric generation facility sitings shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law.
Personal service ........................... 453,200
Nonpersonal service ........................ 254,600
Fringe benefits ............................ 158,300
--------------
Program account subtotal ............... 866,100
--------------
Special Revenue Funds - Other / State Operations
Environmental Protection and Oil Spill
Compensation Fund - 303
For services and expenses for cleanup and
removal of oil and chemical spills pursu-
ant to chapter 845 of the laws of 1977,
including prior year liabilities ......... 23,000,000
--------------
Program fund subtotal .................. 23,000,000
--------------
Special Revenue Funds - Other / State Operations
Environmental Protection and Oil Spill
Compensation Fund - 303
Department of Environmental Conservation Account
For services and expenses for clean up and
removal of oil and chemical spills pursu-
ant to chapter 845 of the laws of 1977 in
accordance with the following:
Personal service ........................... 5,865,300
Nonpersonal service ........................ 1,088,400
Fringe benefits ............................ 2,048,700
Maintenance undistributed
For services and expenses related to the oil
spill program, including suballocation to
other state departments and agencies
pursuant to a memorandum of understanding
between such department or agency and the
department of environmental conservation
as approved by the director of the budget. 1,617,000
--------------
Program account subtotal ............... 10,619,400
--------------
Special Revenue Funds - Other / State Operations
Clean Air Fund - 314
Mobile Source Account
For the direct and indirect costs of the
department of environmental conservation
associated with developing, implementing
and administering the mobile source
program, including suballocation to other
state departments and agencies, and in
accordance with the following:
Personal service ........................... 5,029,900
Nonpersonal service ........................ 2,408,100
Fringe benefits ............................ 1,756,900
--------------
Program account subtotal ............... 9,194,900
--------------
Special Revenue Funds - Other / State Operations
Clean Air Fund - 314
Operating Permit Program Account
For the direct and indirect costs of the
department of environmental conservation
associated with developing, implementing
and administering the operating permit
program, including suballocation to other
state departments and agencies, and in
accordance with the following:
Personal service ........................... 8,785,400
Nonpersonal service ........................ 3,898,500
Fringe benefits ............................ 3,068,700
--------------
Program account subtotal ............... 15,752,600
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 355
Great Lakes Protection Account
Maintenance undistributed
For services and expenses funded by the
Great Lakes protection fund, pursuant to
chapter 148 of the laws of 1990 and
section 97-ee of the state finance law,
including suballocation to other state
departments and agencies including the
state university of New York ............. 834,000
--------------
Program account subtotal ............... 834,000
--------------
ENVIRONMENTAL ENFORCEMENT PROGRAM ........................ 42,740,900
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses of the enforcement
program, including suballocation to other
state departments and agencies in accord-
ance with the following:
Personal service ........................... 13,147,800
Nonpersonal service ........................ 454,400
Maintenance undistributed
For services and expenses of the implementa-
tion of the New York city watershed agree-
ment for activities including, but not
limited to enforcement, water quality mon itoring, technical assistance, establish ing a master plan and zoning incentive award program, providing grants to mu nicipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, in cluding suballocation to the departments
of health, state and law ................. 4,636,200
--------------
Program account subtotal ............... 18,238,400
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
ENCON-Seized Assets Account
Maintenance undistributed
For services and expenses of the environ-
mental enforcement program in accordance
with a programmatic and financial plan to
be approved by the director of the budget. 500,000
--------------
Program account subtotal ............... 500,000
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
Environmental Regulatory Account
For services and expenses of the environ-
mental enforcement program, including
suballocation to other state departments
and agencies, in accordance with the
following:
Personal service ........................... 5,857,200
Nonpersonal service ........................ 4,228,000
Fringe benefits ............................ 2,045,900
--------------
Program account subtotal ............... 12,131,100
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
Utility Environmental Regulation Account
Notwithstanding any law to the contrary, direct and indirect expenses of the de partment of environmental conservation's participation in certification proceedings pursuant to article 7 of the public ser vice law; oil, gas, coal and nuclear plan ning and regulatory and planning activi ties, and small hydropower, cogeneration, alternate energy and electric generation facility sitings shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law.
Personal service ........................... 760,000
Nonpersonal service ........................ 153,700
Fringe benefits ............................ 265,500
--------------
Program account subtotal ............... 1,179,200
--------------
Special Revenue Funds - Other / State Operations
Conservation Fund - 302
Personal service ........................... 7,780,400
Nonpersonal service ........................ 194,100
Fringe benefits ............................ 2,717,700
--------------
Program fund subtotal .................. 10,692,200
--------------
FISH, WILDLIFE AND MARINE RESOURCES PROGRAM .............. 50,780,800
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses of the fish, wild-
life and marine resources program, includ-
ing suballocation to other state depart-
ments and agencies in accordance with the
following:
Personal service ........................... 3,964,200
Nonpersonal service ........................ 1,503,700
Maintenance undistributed
For services and expenses related to natural
resource damage claims, including suballo-
cation to other state departments and
agencies ................................. 490,000
For services and expenses of the bird
conservation program ..................... 200,000
For services and expenses associated with
the purchase of the department's automated
computer license system .................. 1,200,000
--------------
Program account subtotal ............... 7,357,900
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Environmental Conservation Fish, Wildlife, and
Marine Grants Account
For services and expenses related to fish
and wildlife purposes, including the Lake
Champlain sea lamprey control program and
suballocation to other state departments
and agencies:
For the grant period April 1, 2000 to
March 31, 2001:
Personal service ........................... 6,141,000
Nonpersonal service ........................ 8,776,000
Fringe benefits ............................ 1,879,100
--------------
Program account subtotal ............... 16,796,100
--------------
Special Revenue Funds - Other / State Operations
Conservation Fund - 302
For services and expenses of the fish, wild-
life and marine resources program, includ-
ing suballocation to other state depart-
ments and agencies in accordance with the
following:
Personal service ........................... 12,660,800
Nonpersonal service ........................ 4,469,700
Fringe benefits ............................ 4,422,400
Maintenance undistributed
For services and expenses for return a gift
to wildlife program projects pursuant to
chapter 4 of the laws of 1982 ............ 1,152,200
For services and expenses related to the
operation and maintenance of the depart-
ment's automated computer license system.. 1,600,000
--------------
Available for maintenance undistributed .. 2,752,200
--------------
Program fund subtotal .................. 24,305,400
--------------
Special Revenue Funds - Other / State Operations
Conservation Fund - 302
Guides License Account
Personal service ........................... 29,300
Nonpersonal service ........................ 24,400
Fringe benefits ............................ 10,200
--------------
Program account subtotal ............... 63,900
--------------
Special Revenue Funds - Other / State Operations
Conservation Fund - 302
Habitat Account
Maintenance undistributed
For services and expenses including habitat management and the improvement and de velopment of public access for wildlife-
related recreation and study ............. 100,000
--------------
Program account subtotal ............... 100,000
--------------
Special Revenue Funds - Other / State Operations
Conservation Fund - 302
Marine Resources Account
Personal service ........................... 993,000
Nonpersonal service ........................ 406,600
Fringe benefits ............................ 346,900
Maintenance undistributed
For services and expenses associated with
the department's lobster tag program ..... 80,000
--------------
Program account subtotal ............... 1,826,500
--------------
Special Revenue Funds - Other / State Operations
Conservation Fund - 302
Migratory Bird Account
Maintenance undistributed
For administrative services and expenses
including the acquisition, preservation,
improvement and development of wetlands
and access sites within the state ........ 206,000
--------------
Program account subtotal ............... 206,000
--------------
Special Revenue Funds - Other / State Operations
Conservation Fund - 302
Surf Clam/Ocean Quahog Account
Maintenance undistributed
For services and expenses related to surf
clam and ocean quahog programs ........... 125,000
--------------
Program account subtotal ............... 125,000
--------------
FOREST AND LAND RESOURCES PROGRAM ........................ 35,381,500
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses of the forest and
land resources program, including suballo-
cation to other state departments and
agencies, in accordance with the follow-
ing:
Personal service ........................... 13,173,500
Nonpersonal service ........................ 1,409,000
--------------
Program account subtotal ............... 14,582,500
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Environmental Conservation Lands and Forests
Grants Account
For services and expenses related to the
federal environmental conservation lands
and forest grants, including suballocation
to other state departments and agencies:
For the grant period October 1, 1999 to
September 30, 2000:
Personal service ........................... 727,000
Nonpersonal service ........................ 1,661,000
Fringe benefits ............................ 222,500
--------------
Grant period total ....................... 2,610,500
--------------
For the grant period October 1, 2000 to
September 30, 2001:
Personal service ........................... 366,000
Nonpersonal service ........................ 728,000
Fringe benefits ............................ 112,000
--------------
Grant period total ....................... 1,206,000
--------------
Program account subtotal ............... 3,816,500
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
Forestry Projects Account
Maintenance undistributed
For services and expenses related to tree
planting and forest harvest road stabil-
ization information and education pursuant
to awards from American forests global
relief and the watershed forestry program
of the New York city watershed agricul-
tural council ............................ 120,000
--------------
Program account subtotal ............... 120,000
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
Mined Land Reclamation Account
Personal service ........................... 954,800
Nonpersonal service ........................ 365,300
Fringe benefits ............................ 333,500
--------------
Program account subtotal ............... 1,653,600
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
Natural Resources Account
Personal service ........................... 3,752,800
Nonpersonal service ........................ 482,400
Fringe benefits ............................ 1,310,900
--------------
Program account subtotal ............... 5,546,100
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
Oil and Gas Account
Personal service ........................... 45,900
Nonpersonal service ........................ 76,900
Fringe benefits ............................ 16,000
--------------
Program account subtotal ............... 138,800
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
Recreation Account
Personal service ........................... 5,868,200
Nonpersonal service ........................ 2,375,900
Fringe benefits ............................ 279,900
Maintenance undistributed
For services and expenses of a contract for
the furnishing of campsite reservation
services at department operated parks and
campgrounds .............................. 1,000,000
--------------
Program account subtotal ............... 9,524,000
--------------
OPERATIONS PROGRAM ....................................... 37,573,400
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses of the operations
program, including suballocation to other
state departments and agencies in accord-
ance with the following:
Personal service ........................... 15,457,700
Nonpersonal service ........................ 8,423,700
Maintenance undistributed
For expenses related to the department's
move to the new central office ........... 1,500,000
--------------
Program account subtotal ............... 25,381,400
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
Environmental Regulatory Account
For expenses of regulatory fees and related
interest heretofore and hereafter incurred
by the department of environmental conser-
vation ................................... 23,000
--------------
Program account subtotal ............... 23,000
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
Indirect Charges Account
Personal service ........................... 1,817,600
Nonpersonal service ........................ 7,228,300
Fringe benefits ............................ 634,900
--------------
Program account subtotal ............... 9,680,800
--------------
Special Revenue Funds - Other / State Operations
Conservation Fund - 302
Personal service ........................... 673,500
Nonpersonal service ........................ 1,579,400
Fringe benefits ............................ 235,300
--------------
Program fund subtotal .................. 2,488,200
--------------
SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ............. 71,307,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses of the solid and
hazardous waste management program,
including suballocation to other state
agencies in accordance with the following:
Personal service ........................... 9,289,500
Nonpersonal service ........................ 58,800
Maintenance undistributed
For services and expenses of a pesticide
sales and use data base, a water quality
monitoring program for pesticides and
activities related to the investigation of
any link between potential environmental
risk factors (including pesticides) and
breast cancer, in conjunction with Cornell
university and in accordance with a
programmatic and financial plan to be
approved by the director of the budget ... 1,317,200
--------------
Program account subtotal ............... 10,665,500
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment to Essex county in accordance with an agreement with the department of environmental conservation for the purpose of providing a subsidy to offset the costs of the disposal of solid waste outside of
the Adirondack park ...................... 300,000
For payment to Hamilton county in accordance with an agreement with the department of environmental conservation for the purpose of providing a subsidy to offset the costs of the disposal of solid waste outside of
the Adirondack park ...................... 150,000
--------------
Program account subtotal ............... 450,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Environmental Conservation Solid Waste Grant
Account
For the grant period October 1, 1999 to
September 30, 2000, including suballo-
cation to other state departments and
agencies:
Personal service ........................... 2,014,000
Nonpersonal service ........................ 530,000
Fringe benefits ............................ 616,300
--------------
Grant period total ....................... 3,160,300
--------------
For the grant period October 1, 2000 to
September 30, 2001, including suballo-
cation to other state departments and
agencies:
Personal service ........................... 2,014,000
Nonpersonal service ........................ 530,000
Fringe benefits ............................ 616,300
--------------
Grant period total ....................... 3,160,300
--------------
Program account subtotal ............... 6,320,600
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
Environmental Monitoring Account
Maintenance undistributed
For services and expenses for the environ-
mental monitoring program including subal-
location to other state departments and
agencies and including research, analysis,
monitoring activities, natural resource
damages activities, activities of the Lake
Champlain management conference, activ-
ities of the Great Lakes commission,
activities of the joint dredging plan for
the port of New York and New Jersey, and
environmental monitoring at all facilities
subject to the jurisdiction of the depart-
ment ..................................... 19,800,000
--------------
Program account subtotal ............... 19,800,000
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
Environmental Regulatory Account
For services and expenses of the solid and
hazardous waste program including suballo-
cation to other state departments and
agencies according to the following:
Personal service ........................... 2,360,600
Nonpersonal service ........................ 2,768,300
Fringe benefits ............................ 824,600
--------------
Program account subtotal ............... 5,953,500
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
Low Level Radioactive Waste Account
Personal service ........................... 849,600
Nonpersonal service ........................ 357,000
Fringe benefits ............................ 296,800
--------------
Program account subtotal ............... 1,503,400
--------------
Special Revenue Funds - Other / State Operations
Hazardous Waste Remedial Fund - 312
Site Investigation and Construction Account
For services and expenses to implement the
environmental quality bond act of 1986, in
accordance with the following:
Personal service ........................... 15,030,300
Nonpersonal service ........................ 1,242,600
Fringe benefits ............................ 4,533,100
Maintenance undistributed
For services and expenses related to the
hazardous waste remedial program at the
department of health and for suballocation
to the department of health .............. 5,148,800
For services and expenses related to the
hazardous waste remedial program at the
department of law and for suballocation to
the department of law .................... 659,200
--------------
Available for maintenance undistributed .. 5,808,000
--------------
Program account subtotal ............... 26,614,000
--------------
Total new appropriations for state operations and aid to
localities ........................................... 373,843,900
==============
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Indirect Cost Account
By chapter 55, section 1, of the laws of 1999:
For the grant period April 1, 1999 to March 31, 2000: ... ..........
9,704,000 ......................................... (re. $9,704,000)
AIR AND WATER QUALITY MANAGEMENT PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 55, section 1, of the laws of 1999:
For services and expenses of the air and water quality management program ... ... 10,377,500 ...................... (re. $10,377,500)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Environmental Conservation Air Resources Grants Account
By chapter 55, section 1, of the laws of 1999:
For the grant period October 1, 1998 to September 30, 1999, including suballocation to other state departments and agencies: ... .......
4,841,800 ......................................... (re. $4,841,800)
For the grant period October 1, 1999 to September 30, 2000, including suballocation to other state departments and agencies: ... .......
4,541,800 ......................................... (re. $4,541,800)
By chapter 55, section 1, of the laws of 1998:
For the grant period October 1, 1997 to September 30, 1998, including
suballocation to other state departments and agencies: ... .......
3,916,100 ......................................... (re. $3,916,100)
For the grant period October 1, 1998 to September 30, 1999, including
suballocation to other state departments and agencies: ... .......
3,714,700 ......................................... (re. $3,714,700)
By chapter 55, section 1, of the laws of 1997:
For the grant period October 1, 1997 to September 30, 1998, including
suballocation to other state departments and agencies: ... .......
4,044,000 ......................................... (re. $4,044,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Environmental Conservation Spills Management Grant Account
By chapter 55, section 1, of the laws of 1999:
For the grant period October 1, 1998 to September 30, 1999, including suballocation to other state departments and agencies: ... .......
2,252,200 ......................................... (re. $2,252,200)
For the grant period October 1, 1999 to September 30, 2000, including suballocation to other state departments and agencies: ... .......
2,252,200 ......................................... (re. $2,252,200)
By chapter 55, section 1, of the laws of 1998:
For the grant period October 1, 1998 to September 30, 1999, including
suballocation to other state departments and agencies: ... .......
2,291,600 ......................................... (re. $2,291,600)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Environmental Conservation Water Grants Account
By chapter 55, section 1, of the laws of 1999:
For the grant period October 1, 1998 to September 30, 1999, including suballocation to other state departments and agencies: ... .......
8,068,100 ......................................... (re. $8,068,100)
For the grant period October 1, 1999 to September 30, 2000, including suballocation to other state departments and agencies: ... .......
7,071,400 ......................................... (re. $7,071,400)
By chapter 55, section 1, of the laws of 1998:
For the grant period October 1, 1997 to September 30, 1998, including
suballocation to other state departments and agencies: ... .......
7,413,000 ......................................... (re. $7,413,000)
For the grant period October 1, 1998 to September 30, 1999, including
suballocation to other state departments and agencies: ... .......
7,413,000 ......................................... (re. $7,413,000)
By chapter 55, section 1, of the laws of 1997:
For the grant period October 1, 1996 to September 30, 1997, including
suballocation to other state departments and agencies: ... .......
8,998,000 ......................................... (re. $8,998,000)
For the grant period October 1, 1997 to September 30, 1998, including
suballocation to other state departments and agencies: ... .......
8,998,000 ......................................... (re. $8,998,000)
By chapter 55, section 1, of the laws of 1996:
For the grant period October 1, 1995 to September 30, 1996, including
suballocation to other state departments and agencies: ... .......
8,924,000 ......................................... (re. $8,924,000)
For the grant period October 1, 1996 to September 30, 1997, including
suballocation to other state departments and agencies: ... .......
8,924,000 ......................................... (re. $8,924,000)
By chapter 50, section 1, of the laws of 1995:
For the grant period October 1, 1995 to September 30, 1996, including
suballocation to other state departments and agencies: ... .......
8,799,000 ......................................... (re. $8,799,000)
Special Revenue Funds - Other / State Operations
Sewage Treatment Program Management and Administration Fund - 300
ENCON Administration Account
By chapter 55, section 1, of the laws of 1999:
For services and expenses for administration of the water pollution control revolving fund, including suballocation to the environmental facilities corporation ... ... 1,830,800 .......... (re. $200,000)
ENVIRONMENTAL ENFORCEMENT PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 55, section 1, of the laws of 1999:
For services and expenses of the enforcement program, including suballocation to other state departments and agencies ... ........
15,746,800 .......................................... (re. $121,000)
By chapter 55, section 1, of the laws of 1998:
For services and expenses of the implementation of the New York city
watershed agreement ... ..... 1,541,600 ............ (re. $91,000)
FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Environmental Conservation Fish, Wildlife, and Marine
Grants Account
By chapter 55, section 1, of the laws of 1999:
For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and suballocation to other state departments and agencies:
For the grant period April 1, 1999 to March 31, 2000: ... ..........
14,834,800 ....................................... (re. $14,834,800)
FOREST AND LAND RESOURCES PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Environmental Conservation Lands and Forests Grants Account
By chapter 55, section 1, of the laws of 1999:
For services and expenses related to the federal environmental conservation lands and forest grants, including suballocation to other state departments and agencies:
For the grant period October 1, 1998 to September 30, 1999: ... ....
2,630,400 ......................................... (re. $2,630,400)
For the grant period October 1, 1999 to September 30, 2000: ... ....
1,338,800 ......................................... (re. $1,338,800)
By chapter 55, section 1, of the laws of 1998:
For services and expenses related to the federal environmental conser-
vation lands and forest grants, including suballocation to other
state departments and agencies:
For the grant period October 1, 1998 to September 30, 1999: ... ....
1,454,300 ......................................... (re. $1,454,300)
OPERATIONS PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 55, section 1, of the laws of 1999:
For services and expenses of the operations program, including subal location to other state departments and agencies ... .............
26,755,200 .......................................... (re. $420,000)
SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 55, section 1, of the laws of 1999:
For services and expenses of the solid and hazardous waste management program, including suballocation to other state agencies ... .....
10,619,900 ........................................... (re. $75,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Environmental Conservation Solid Waste Grant Account
By chapter 55, section 1, of the laws of 1999:
For the grant period October 1, 1998 to September 30, 1999, including suballocation to other state departments and agencies: ... .......
3,228,800 ......................................... (re. $3,228,800)
For the grant period October 1, 1999 to September 30, 2000, including suballocation to other state departments and agencies: ... .......
3,228,800 ......................................... (re. $3,228,800)
By chapter 55, section 1, of the laws of 1998:
For the grant period October 1, 1998 to September 30, 1999, including
suballocation to other state departments and agencies: ... .......
3,221,500 ......................................... (re. $3,221,500)
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
S-Area Landfill Account
By chapter 55, section 1, of the laws of 1996:
For services and expenses of the department of environmental conserva-
tion for oversight activities related to the clean up of the s-area
landfill originally authorized by appropriations and reapppropria-
tions enacted prior to 1996 ... 423,400 ............. (re. $423,400)
Special Revenue Funds - Other / State Operations
Hazardous Waste Remedial Fund - 312
Site Investigation and Construction Account
By chapter 55, section 1, of the laws of 1999:
For services and expenses to implement the environmental quality bond act of 1986 ... ... 26,416,700 .................... (re. $240,000)
Total reappropriations for state operations and aid to
localities ............................................. 154,052,200
==============
General Fund / Aid to Localities
Community Projects Fund - 007
Account GG
By chapter 55, section 1, of the laws of 1999:
For services and expenses for the purchase of open space in Hudson Valley ... 1,000,000 .............................. (re. $1,000,000)
For services and expenses for open space on Long Island ..............
1,000,000 ......................................... (re. $1,000,000)
For services and expenses of the open space institute - historic reno vations ... 250,000 ................................. (re. $250,000)
For services and expenses of the Paul Smith's information center .....
2,250,000 ......................................... (re. $2,250,000)
[FOREST AND LAND RESOURCES PROGRAM
General Fund / Aid to Localities
Community Projects Fund - 007
Account GG]
By chapter 55, section 1, of the laws of 1997:
State aid for services and expenses of the city of New York related to
planting trees within the areas of the asian longhorned beetle
infestation ... 1,000,000 ........................... (re. $250,000)
By chapter 55, section 1, of the laws of 1997, as added by chapter 53,
section 4, of the laws of 1997:
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
For Dutchess County Watershed Protection ... 100,000 .. (re. $100,000)
For Hudson River commercial fisherman access and education site ...
250,000 ............................................. (re. $250,000)
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Capital Projects Fund ....................................... 70,708,000
Federal Capital Projects Fund .............................. 222,764,000
Environmental Protection Fund .............................. 125,000,000
Clean Air Fund ............................................... 3,000,000
Capital Projects Fund - 1996 CWA (Bondable) ................ 162,000,000
Clean Water/Clean Air Implementation ......................... 6,027,000
--------------
All Funds .................................................. 589,499,000
==============
ADMINISTRATION (CCP) ........................................... 500,000
--------------
Capital Projects Fund
Environmental Protection or Improvements Purpose
For alterations, rehabilitation and
improvements at education camps and
centers (09ED0050) ........................... 500,000
AIR RESOURCES (CCP) .......................................... 3,500,000
--------------
Capital Projects Fund
Air Resources Purpose
For services and expenses relating to implementation and administration of
Clean Air Programs (09AR0055) ................ 500,000
Special Revenue Funds-Other
Clean Air Fund
Mobile Source Account
Air Resources Purpose
For services and expenses relating to the
implementation and administration of the
clean air mobile source program
(09MO0055) ................................. 3,000,000
AIR RESOURCES - CLEAN WATER/CLEAN AIR (CCP) ................. 26,000,000
--------------
Capital Projects Fund
Air Resources Purpose
Air Quality Improvement Projects
For state assistance payments for the
state share of the costs of air
quality/green growth projects in accord-
ance with the provisions of title 6 of
article 56 of the environmental conser-
vation law for project costs, including
costs incidental and appurtenant thereto
and for payment of reimbursements to the
clean water/clean air implementation
fund for services and expenses of state
departments and agencies, including
fringe benefits, hereinafter referred to
as "Air Quality Project Disbursements".
The moneys appropriated herein may be
suballocated to any state department or
agency. Further, moneys herein appropri-
ated may be suballocated only to public
authorities and public benefit corpo-
rations specifically authorized by title
6 of article 56 of the environmental
conservation law to enter into contracts
for state assistance payments for the
state share of costs for air quality
projects, provided however, that moneys
herein appropriated pursuant to subdivi-
sion 1 of section 56-0603 of the envi-
ronmental conservation law for state
clean-fueled vehicles projects may be
suballocated to any public authority or
public benefit corporation and moneys
herein appropriated pursuant to section
56-0607 of the environmental conserva-
tion law for other air quality projects
may be suballocated to the environmental
facilities corporation. Notwithstanding
any other provision of law to the
contrary, the moneys hereby appropriated
shall be available for state air quality
improvement projects in accordance with
title 6 of article 56 of the environ-
mental conservation law upon the issu-
ance of a certificate of approval of
availability by the director of the
division of the budget. The state comp-
troller shall at the commencement of
each month certify to the director of
the division of the budget, the commis-
sioner of environmental conservation,
the chairman of the senate finance
committee, and the chairman of the
assembly ways and means committee, the
amounts disbursed from this appropri-
ation for "Air Quality Improvement
Disbursements" for the month preceding
such certification (09BA0055) ............. 26,000,000
CLEAN WATER/CLEAN AIR IMPLEMENTATION (CCP) ................... 6,027,000
--------------
Clean Water/Clean Air Implementation Fund
Clean Water/Clean Air Implementation Purpose
For services and expenses including
personal services and fringe benefits
necessary to implement the clean
water/clean air bond act in accordance
with the purpose included in the follow-
ing project schedule (09BA00WI) ............ 6,027,000
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Clean Water ......................... 4,458
Solid Waste .......................... 654
Environmental Restoration ........... 915
--------------
Total ............................. 6,027
==============
ENVIRONMENT AND RECREATION (CCP) ........................... 125,000,000
--------------
Environmental Protection Fund
Environment and Recreation Purpose
For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the solid waste account in accor dance with a programmatic and financial plan to be approved by the director of the budget, including suballocation to other state departments and agencies, and, notwithstanding any other law to the contrary, in accordance with a pro grammatic and financial plan to be approved by the director of the budget, including suballocation to other state department and agencies, for services and expenses of the assessment and recovery of any natural resource damages to the Hudson River and a Cornell University program to access breast cancer and environmental risk factors in
New York state (09E200ER) ................. 19,175,000
For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the parks, recreation and historic preservation account in accordance with a programmatic and financial plan to be approved by the director of the budget, including suballocation to other state departments, agencies, public benefit corporations, and public authorities, and, notwithstanding any other law to the contrary, in accordance with a programmatic and financial plan to be approved by the director of the budget, including suballocation to other state departments, agencies, public benefit corporations and public authorities, for services and expenses of: (a) the Hudson River Park Trust and/or projects related to development of the Hudson River Park consistent with provisions of Chapter 592 of the laws of 1998, and provided that the comptroller is authorized and directed to release monies to the Hudson River Park Trust in amounts set forth in a schedule approved by the director of the budget; (b) State parks and land infrastructure and stewardship projects; and (c) the zoos, botanical gardens and
aquaria program (09E300ER) ................ 48,516,000
For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the open space account in accor dance with a programmatic and financial plan to be approved by the director of the budget, including suballocation to other state departments and agencies, including costs related to the acquisi tion of the following properties: Long Island South Shore Estuary Reserve; Peconic Pinelands Maritime Reserve Projects; Pine Barrens Core and Critical Resource Areas; Mt. Loretto; Inner City/Underserved Community Park-Eastern District Terminal; Fahnestock State Park; Lundy Estate; Mongaup Valley Wild life Management Area Additions; Never sink Gorge; Schunemunk Mountain/Moodna Creek; Shawangunk Ridge/Minnewaska State Park Preserve; New York City Reservoirs- Croton; Sterling Forest; Hudson River Estuary/Greenway Trail; Albany Pine Bush; Taconic Ridge/Harlem Valley; Beaverkill/Willowemoc; Five Rivers Education Center; Long Path; Bartlett Carry; Delaware River Tailwaters; Bear Pen/Vly/Roundtop Mountains; Floodwood (Boy Scout Camp); Lake Champlain Shore line and Wetlands; National Lead/ Tahawus; Underdeveloped Lake George Shore; Wilton Wildlife Preserve and Park; Pilot Knob; Northern Flow River Corridors; Minnehaha Tract; Rome Sand Plains; Eastern Ontario Shoreline; Northern Montezuma Wetlands; Working Forest Lands; Statewide Small Projects; Hemlock/Canadice/Honeoye Lakes; Whitney Park; Genny-Green Trail/Link Trail; Allegany State Park; Braddock Bay; Chautauqua Lake Access; Nelson Swamp; Randolph Swamp; Alder Bottom Pond/French Creek; Long Island Sound Coastal Area; Genesee Greenway/Recreationway; Deveaux Woods; Watkins Glen State Park; Taughannock Falls State Park; and Olana
Viewshed (09E600ER) ....................... 31,500,000
For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the open space account in accor dance with a programmatic and financial plan to be approved by the director of the budget, including suballocation to other state departments and agencies, and, notwithstanding any other law to the contrary, in accordance with a pro grammatic and financial plan to be approved by the director of the budget, including suballocation to other state departments and agencies, for services and expenses of: (a) the Hudson River Estuary Management Plan prepared pur suant to section 11-0306 of the environ mental conservation law; (b) the Finger Lakes-Lake Ontario Watershed Protection Alliance; (c) Soil and Water Conserva tion District activities as authorized for reimbursement in section eleven-a of the soil and water conservation dis tricts law; (d) the Interstate Sanita tion Commission; (e) the Delaware River Basin Commission; (f) the Susquehanna River Commission; (g) the Great Lakes Commission; (h) the New England Inter state Commission; and (i) the Ohio River Valley Commission; and (j) providing for state reimbursement payments to counties, towns and school districts containing private forest tracts which are exempt from taxation pursuant to section 480 or 480-a of the real property tax law, excluding any tracts on which penalties are imposed pursuant to sections 480 and 480-a of the real property tax law, provided that the amount of such state reimbursement shall equal the taxes which would have been levied against such eligible private forest tracts for county, town or school district purposes upon the assessed valuation partially exempt from taxation on the latest final assessment roll, minus one percent of the total real property tax levy for county, town or school district purposes for the current year, provided further that the amount payable to any county, town or school district pursuant hereto shall not exceed a maximum payment to be deter mined by: (i) multiplying the total acreage of the eligible private forest tracts in the county, town or school district on the latest final assessment roll by the average forest land value per acre, as determined by the state board of real property services based on sales of forest parcels of at least fifty acres throughout the region; (ii) multiplying the result by the full value tax rate for county, town or school district purposes for the current year; and (iii) subtracting from the product one percent of the total real property tax levy for county, town or school district purposes for the current year, and provided further that the state board shall limit such state reimburse ment payments to the moneys suballocated to the office of real property services from this appropriation for the services and expenses of such reimbursemnt payments, shall compute the amount of state reimbursement payable pursuant hereto, shall certify the same to the state comptroller, and shall mail a copy of such certification to the county tresurer of each eligible county and business manager of each eligible school
district (09E400ER) ....................... 25,809,000
ENVIRONMENTAL RESTORATION - CLEAN WATER/CLEAN AIR (CCP) ..... 10,000,000
--------------
Capital Projects Fund
Environmental Restoration Purpose
For state assistance payments for the
state share of the costs of environ-
mental restoration projects in accord-
ance with the provisions of title 5 of
article 56 of the environmental conser-
vation law for project costs, including
costs incidental and appurtenant thereto
and for payment of reimbursements to the
clean water/clean air implementation
fund for services and expenses of state
departments and agencies, including
fringe benefits, hereinafter referred to
as "Environmental Restoration Project
Disbursements". The moneys appropriated
herein may be suballocated to other
state departments and agencies.
Notwithstanding the provisions of any
general or special law, the moneys here-
by appropriated shall be available for
environmental restoration projects in
accordance with title 5 of article 56 of
the environmental conservation law upon
the issuance of a certificate of
approval of availability by the director
of the division of the budget.
The state comptroller shall at the
commencement of each month certify to
the director of the division of the
budget, the commissioner of environ-
mental conservation, the chairman of the
senate finance committee, and the chair-
man of the assembly ways and means
committee the amounts disbursed from
this appropriation for "Environmental
Restoration Project Disbursements" for
the month preceding such certification
(09BA00W5) ................................ 10,000,000
FISH AND WILDLIFE (CCP) ...................................... 3,200,000
--------------
Capital Projects Fund
Fish and Wildlife Purpose
For the purchase of capital equipment for
the department's fish hatcheries
(09HE0054) ................................... 500,000
For services and expenses relating to the maintenance, operation and improvement of department of environmental conserva
tion pheasant farms (09PF0054) ............... 700,000
Federal Capital Projects Fund
Fish and Wildlife Purpose
For the federal share of the Clean Vessel
Act pumpout grant program and suballo-
cation to other state departments and
agencies (09CV0054) .......................... 600,000
For the federal share of capital projects undertaken pursuant to this purpose, including the acquisition of property
(09WL0054) ................................. 1,400,000
LANDS AND FORESTS (CCP) ...................................... 1,250,000
--------------
Capital Projects Fund
Lands and Forests Purpose
For stewardship of newly acquired and
existing state land (09SW0053) ............... 250,000
For services and expenses, including
necessary consultant costs, for judge-
ment or settlement payments related to
land acquisition claims or cases brought
before the court of claims or the
supreme court, pursuant to section 503
of the eminent domain procedure law or
article 78 of the civil practice law and
rules (09AA0053) ........................... 1,000,000
MARINE RESOURCES (CCP) ........................