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A09554 Summary:

BILL NO    A09554C

SAME AS    SAME AS UNI. S06454-C

SPONSOR    Budget

COSPNSR    

MLTSPNSR   



Makes appropriations for the support of government - Health and Mental Hygiene
Budget.
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A09554 Text:

                           S T A T E   O F   N E W   Y O R K
       ________________________________________________________________________

           S. 6454--C                                            A. 9554--C
           Cal. No. 496

                             S E N A T E - A S S E M B L Y

                                   January 17, 2006
                                      ___________

       IN  SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
         cle seven of the Constitution -- read twice and ordered  printed,  and
         when  printed to be committed to the Committee on Finance -- committee
         discharged, bill amended, ordered reprinted as amended and recommitted
         to said committee  --  committee  discharged,  bill  amended,  ordered
         reprinted  as  amended  and  recommitted to said committee -- reported
         favorably from said committee, ordered to a third reading,  passed  by
         Senate  and  delivered  to  the Assembly, recalled, vote reconsidered,
         restored to third reading, recommitted to the  committee  on  Finance,
         amended  and  ordered  reprinted,  retaining its place in the order of
         third reading

       IN ASSEMBLY -- A BUDGET BILL, submitted  by  the  Governor  pursuant  to
         article  seven  of  the  Constitution -- read once and referred to the
         Committee on Ways and Means --  committee  discharged,  bill  amended,
         ordered  reprinted  as  amended  and  recommitted to said committee --
         again reported from said committee with amendments, ordered  reprinted
         as amended and recommitted to said committee -- passed by Assembly and
         delivered  to the Senate, recalled from the Senate, vote reconsidered,
         bill amended, ordered reprinted, recommitted to the committee on  Ways
         and  Means -- committee discharged, bill amended, ordered reprinted as
         amended and recommitted to said committee

       AN ACT making appropriations for the support of government

                            HEALTH AND MENTAL HYGIENE BUDGET

         THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND  ASSEM-
       BLY, DO ENACT AS FOLLOWS:

    1    Section  1. a) The several amounts specified in this chapter for state
    2  operations and for aid to localities, or so much  thereof  as  shall  be
    3  sufficient  to accomplish the purposes designated by the appropriations,
    4  are hereby  appropriated  and  authorized  to  be  paid  as  hereinafter
    5  provided, to the respective public officers and for the several purposes
    6  specified.

        EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
                             [ ] is old law to be omitted.
                                                                  LBD12254-05-6
                                           2                         12254-05-6

    1    b)  Where applicable, appropriations made by this chapter for expendi-
    2  tures from federal grants for state operations and for aid to localities
    3  may be allocated for spending from federal grants for any  grant  period
    4  beginning, during, or prior to, the state fiscal year beginning on April
    5  1, 2006.
    6    c) The several amounts specified in this chapter for capital projects,
    7  or  so  much  thereof as shall be necessary to accomplish the purpose of
    8  the  appropriations,  are  appropriated  by  comprehensive  construction
    9  programs  (hereinafter  referred  to by the abbreviation CCP), purposes,
   10  and projects designated by the appropriations, and authorized to be made
   11  available as hereinafter provided to  the  respective  public  officers;
   12  such  appropriations  shall be deemed to provide all costs necessary and
   13  pertinent to accomplish the intent of the appropriations and are  appro-
   14  priated  in  accordance  with  the provisions of section 93 of the state
   15  finance law and the provisions of section 14 of part Y of chapter 61  of
   16  the laws of 2005.
   17    d)  Any  amounts  specified  in  this chapter for advances for capital
   18  projects, or so much thereof as shall be  necessary  to  accomplish  the
   19  purpose   of  the  appropriations,  are  appropriated  by  comprehensive
   20  construction programs (hereinafter referred to by the abbreviation CCP),
   21  purposes and projects designated by the appropriations as advances  from
   22  the  capital projects fund in accordance with the provisions of sections
   23  40-a and 93 of the state finance law, and are authorized to be  paid  as
   24  hereinafter  provided  as  an  advance for a share, part or whole of the
   25  cost for such programs, purposes and projects hereinafter specified.
   26    e) The several amounts specified in this chapter as capital projects -
   27  reappropriations, or so much thereof as shall be  sufficient  to  accom-
   28  plish  the  purpose of the appropriations, as appropriated by comprehen-
   29  sive construction programs (hereinafter referred to by the  abbreviation
   30  CCP),  purposes,  and  projects,  being  the undisbursed balances of the
   31  prior year's appropriations, are  reappropriated  and  unless  otherwise
   32  amended  or  repealed in part or total in this chapter shall continue to
   33  be available for the same purposes as the  prior  appropriations  or  as
   34  otherwise amended for the fiscal year beginning April 1, 2006.
   35    The capital projects reappropriations contained in this chapter may be
   36  amended by repealing the items set forth in brackets and by adding ther-
   37  eto  the  underscored material. Certain reappropriations in this chapter
   38  are shown using abbreviated text, with three leader dots  (an  ellipsis)
   39  followed  by  three  spaces (...   ) used to indicate where existing law
   40  that is being continued is not shown. However, unless a change is clear-
   41  ly indicated by the use of brackets [ ] for  deletions  and  underscores
   42  for  additions,  the  purpose,  amounts,  funding  source  and all other
   43  aspects pertinent to each item of appropriation shall be as last  appro-
   44  priated.
   45    For the purpose of complying with section 25 of the state finance law,
   46  the  year,  chapter and section of the last act reappropriating a former
   47  original appropriation or any part thereof are, unless  otherwise  indi-
   48  cated, chapter 54, section 1 or 2, of the laws of 2005.
   49    f)  The  several  amounts named herein, or so much thereof as shall be
   50  sufficient to accomplish the purpose designated,  being  the  unexpended
   51  balances  of  the prior year's appropriations, are hereby reappropriated
   52  from the same funds and made available for  the  same  purposes  as  the
   53  prior  year's appropriations, unless herein amended, for the fiscal year
   54  beginning April 1, 2006. Certain reappropriations in  this  chapter  are
   55  shown  using  abbreviated  text,  with  three  leader dots (an ellipsis)
   56  followed by three spaces (...   ) used to indicate  where  existing  law
                                           3                         12254-05-6

    1  that is being continued is not shown. However, unless a change is clear-
    2  ly  indicated  by  the use of brackets [ ] for deletions and underscores
    3  for additions, the purposes,  amounts,  funding  source  and  all  other
    4  aspects  pertinent to each item of appropriation shall be as last appro-
    5  priated.
    6    For the purpose of complying with the state  finance  law,  the  year,
    7  chapter  and  section  of the last act reappropriating a former original
    8  appropriation or any part thereof is, unless otherwise indicated,  chap-
    9  ter 54, section 1 or 2, of the laws of 2005.
   10    g)  No  moneys  appropriated  by  this  chapter shall be available for
   11  payment until a certificate of approval has been issued by the  director
   12  of  the  budget,  who shall file such certificate with the department of
   13  audit and control, the chairperson of the senate finance  committee  and
   14  the chairperson of the assembly ways and means committee.
   15    h) The appropriations contained in this chapter shall be available for
   16  the fiscal year beginning on April 1, 2006.
                                           4                         12254-05-6

                                 OFFICE FOR THE AGING

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For payment according to the following schedule:

    2                                          APPROPRIATIONS  REAPPROPRIATIONS

    3    General Fund - State and Local .....     100,545,300         5,913,973
    4    Special Revenue Funds - Federal ....     117,850,000       130,513,000
    5    Special Revenue Funds - Other ......       4,300,000                 0
    6    Enterprise Funds ...................         100,000                 0
    7                                        ----------------  ----------------
    8      All Funds ........................     222,795,300       136,426,973
    9                                        ================  ================

   10                 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS

   11                   State          Aid to        Capital
   12  Fund Type      Operations     Localities      Projects        Total
   13  ------------ -------------- -------------- -------------- --------------
   14  GF-St/Local       2,384,000     98,161,300              0    100,545,300
   15  SR-Federal       10,250,000    107,600,000              0    117,850,000
   16  SR-Other            300,000      4,000,000              0      4,300,000
   17  Enterprise          100,000              0              0        100,000
   18               -------------- -------------- -------------- --------------
   19  All Funds        13,034,000    209,761,300              0    222,795,300
   20               ============== ============== ============== ==============

   21                                  SCHEDULE

   22  ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 13,034,000
   23                                                            --------------

   24    General Fund / State Operations
   25    State Purposes Account - 003

   26  Personal service ............................... 1,903,000
   27  Nonpersonal service .............................. 306,000
   28  Maintenance undistributed
   29  For  the planning, development and feasibil-
   30    ity study of the senior benefits program ........ 25,000
   31  For the planning, development and evaluation
   32    of a community green house project ............. 150,000
   33                                              --------------
   34      Program account subtotal ................... 2,384,000
   35                                              --------------

   36    Special Revenue Funds - Federal / State Operations
   37    Federal Health and Human Services Fund - 265

   38  For programs provided under  the  titles  of
   39    the  federal older Americans act and other
   40    health and human services programs:
                                           5                         12254-05-6

                                 OFFICE FOR THE AGING

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For the grant  period  October  1,  2005  to
    2    September 30, 2006 ........................... 4,500,000
    3  For  the  grant  period  October  1, 2006 to
    4    September 30, 2007 ........................... 4,200,000
    5                                              --------------
    6      Program fund subtotal ...................... 8,700,000
    7                                              --------------

    8    Special Revenue Funds - Federal / State Operations
    9    Federal Operating Grants Fund - 290
   10    Office for the Aging Federal Grants Account

   11  For services and  expenses  related  to  the
   12    provision of aging services programs:

   13  For  the  grant  period  October  1, 2005 to
   14    September 30, 2006 ............................. 800,000
   15  For the grant  period  October  1,  2006  to
   16    September 30, 2007 ............................. 400,000
   17                                              --------------
   18      Program account subtotal ................... 1,200,000
   19                                              --------------

   20    Special Revenue Funds - Federal / State Operations
   21    Federal Operating Grants Fund - 290
   22    Senior Community Service Employment Account

   23  For  the senior community service employment
   24    program provided  under  title  V  of  the
   25    federal older Americans act:

   26  Federal funds authorized October 1, 2004 for
   27    the grant period beginning July 1, 2005 ......... 60,000
   28  Federal funds authorized October 1, 2005 for
   29    the grant period beginning July 1, 2006 ........ 290,000
   30                                              --------------
   31      Program account subtotal ..................... 350,000
   32                                              --------------

   33    Special Revenue Funds - Other / State Operations
   34    Combined Gifts, Grants and Bequests Fund - 020
   35    Aging Grants and Bequest Account

   36  For  services  and  expenses  of  the  state
   37    office for the aging ........................... 250,000
   38                                              --------------
   39      Program account subtotal ..................... 250,000
   40                                              --------------

   41    Special Revenue Funds - Other / State Operations
   42    HCRA Resources Fund - 061
   43    Long Term Care Insurance Resource Center Account
                                           6                         12254-05-6

                                 OFFICE FOR THE AGING

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For  services  and  expenses  of  the  state
    2    office for the aging associated with coor-
    3    dinating  the  long  term  care  insurance
    4    education  and outreach program in accord-
    5    ance with section 217-a of the elder law ........ 50,000
    6                                              --------------
    7      Program account subtotal ...................... 50,000
    8                                              --------------

    9    Enterprise Funds / State Operations
   10    Miscellaneous Enterprise Fund - 331
   11    Aging Enterprises Account

   12  For services and expenses related  to  video
   13    and other media ................................ 100,000
   14                                              --------------
   15      Program account subtotal ..................... 100,000
   16                                              --------------

   17  COMMUNITY SERVICES PROGRAM ................................. 209,761,300
   18                                                            --------------

   19    General Fund / Aid to Localities
   20    Local Assistance Account - 001

   21  For  services  and  expenses,  including the
   22    payment of liabilities incurred  prior  to
   23    April  1,  2006,  related to the community
   24    services elderly grant program. No expend-
   25    itures shall be made from  this  appropri-
   26    ation until the director of the budget has
   27    approved  a  plan  submitted by the office
   28    outlining the amounts and purposes of such
   29    expenditures and the allocation  of  funds
   30    among  the  counties.  Notwithstanding any
   31    provision of law, rule  or  regulation  to
   32    the  contrary,  subject to the approval of
   33    the director of the budget,  funds  appro-
   34    priated  herein for the community services
   35    for the  elderly  program  (CSE)  and  the
   36    expanded  in-home services for the elderly
   37    program (EISEP) may be used in  accordance
   38    with a waiver or reduction in county main-
   39    tenance of effort requirements established
   40    pursuant  to section 214 of the elder law,
   41    except for base year expenditures. To  the
   42    extent  that funds hereby appropriated are
   43    sufficient to exceed the per capita  limit
   44    established  in  section  214 of the elder
   45    law, the excess funds shall  be  available
   46    to  supplement  the  existing  per  capita
                                           7                         12254-05-6

                                 OFFICE FOR THE AGING

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    level in a uniform manner consistent  with
    2    statutory allocations ....................... 16,621,000
    3  For  planning  and implementation, including
    4    the payment of liabilities incurred  prior
    5    to April 1, 2006, of a program of expanded
    6    in-home,  case  management  and  ancillary
    7    community   services   for   the   elderly
    8    (EISEP).  No  expenditures  shall  be made
    9    from this appropriation until the director
   10    of the budget has approved a plan  submit-
   11    ted  by  the  office outlining the amounts
   12    and purposes of such expenditures and  the
   13    allocation  of  funds  among the counties,
   14    including the city of New York .............. 49,972,000
   15  For services and  expenses  related  to  the
   16    congregate services initiative. No expend-
   17    itures  shall  be made from this appropri-
   18    ation until the director of the budget has
   19    approved a plan submitted  by  the  office
   20    outlining the amounts and purposes of such
   21    expenditures  and  the allocation of funds
   22    among the counties ............................. 866,000
   23  For services and expenses of grants to  area
   24    agencies  on  aging  for the establishment
   25    and  operation   of   caregiver   resource
   26    centers ........................................ 360,000
   27  For  services  and  expenses,  including the
   28    payment of liabilities incurred  prior  to
   29    April 1, 2006, associated with the supple-
   30    mental    nutrition   assistance   program
   31    (SNAP), including a suballocation  to  the
   32    department  of  agriculture and markets to
   33    be transferred  to  state  operations  for
   34    administrative costs of the farmers market
   35    nutrition program. No expenditure shall be
   36    made  from  this  appropriation  until the
   37    director of the budget has approved a plan
   38    submitted  by  the  office  outlining  the
   39    amounts  and  purpose of such expenditures
   40    and the  allocation  of  funds  among  the
   41    counties .................................... 18,209,000
   42  Local  grants  for  services and expenses of
   43    the long-term care ombudsman program ........... 746,000
   44  For services and expenses of the retired and
   45    senior volunteer program (RSVP) ................ 442,000
   46  For services and expenses of the  EAC/Nassau
   47    senior respite program ......................... 242,000
   48  For  services and expenses of the Home Aides
   49    of Central New York, Inc.  senior  respite
   50    program ........................................ 145,000
   51  For  services  and  expenses of the New York
                                           8                         12254-05-6

                                 OFFICE FOR THE AGING

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    foundation for senior citizens home  shar-
    2    ing and respite care program ................... 175,000
    3  For  services  and  expenses  of the Respite
    4    Program according to  the  following  sub-
    5    schedule ....................................... 462,000

    6                  sub-schedule

    7  Alzheimer Association of West-
    8    ern New York ...................... 36,000
    9  Caregiver  Respite Services of
   10    Catholic Charities ................ 59,000
   11  PEOPLE, Inc ......................... 45,000
   12  Metropolitan Commission ............. 36,000
   13  Madison County ...................... 45,000
   14  New York Foundation for Senior
   15    Citizens .......................... 50,000
   16  Ridgewood-Bushwick Senior Cit-
   17    izens Council, Inc ................ 65,000
   18  Suffolk County ...................... 62,000
   19  Southeast Queens .................... 64,000
   20                                --------------
   21    Total of sub-schedule ............ 462,000
   22                                --------------

   23  For additional funds for the Respite Program
   24    to  develop  new  or  to  expand  existing
   25    respite  care projects to provide extended
   26    hours of care  on  weeknights  after  5:00
   27    p.m.,  on  weekends  and  on  an emergency
   28    basis .......................................... 250,000
   29  For services and expenses related to renewal
   30    of  the  18  existing  contracts  for  the
   31    social model adult day services program ........ 946,300
   32  For services and expenses related to renewal
   33    of the 14 existing contracts for naturally
   34    occurring retirement communities (NORC) ...... 1,200,000
   35  For  services  and  expenses  related to the
   36    renewal of the 9  existing  contracts  for
   37    neighborhood naturally occuring retirement
   38    communities (NNORC) program .................. 1,200,000
   39  For additional services and expenses related
   40    to  new  and/or  the existing 14 contracts
   41    for naturally occurring retirement  commu-
   42    nities (NORC) .................................. 500,000
   43  For additional services and expenses related
   44    to   the  naturally  occurring  retirement
   45    communities (NORC) ............................. 500,000
   46  For additional services and expenses related
   47    to the  neighborhood  naturally  occurring
   48    retirement communities (NNORC) program ....... 1,000,000
                                           9                         12254-05-6

                                 OFFICE FOR THE AGING

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For  grants-in-aid to the 59 designated area
    2    agencies on aging and/or their subcontrac-
    3    tors for transportation operating expenses
    4    related to serving the elderly. The direc-
    5    tor  shall  make  grants  pursuant to this
    6    appropriation on a competitive  basis  and
    7    shall  distribute such grants among rural,
    8    suburban and urban areas ....................... 500,000
    9  For  additional  grants-in-aid  to  the   59
   10    designated  area  agencies on aging and/or
   11    their  subcontractors  for  transportation
   12    operating  expenses related to serving the
   13    elderly. The director  shall  make  grants
   14    pursuant   to   this  appropriation  on  a
   15    competitive  basis  and  shall  distribute
   16    such  grants  among  rural,  suburban  and
   17    urban areas .................................... 500,000
   18  For services  and  expenses  of  the  foster
   19    grandparents program ........................... 200,000
   20  For  services  and  expenses  related  to an
   21    elderly  abuse  education   and   outreach
   22    program  in accordance with section 219 of
   23    the elder law .................................. 500,000
   24  Notwithstanding any  inconsistent  provision
   25    of law, effective October 1, 2006, expend-
   26    itures  made from this appropriation shall
   27    effectively  provide  a  cost  of   living
   28    adjustment  for providers of the following
   29    services, as determined by the director of
   30    the state office for the  aging,  expanded
   31    in-home  services  for the elderly program
   32    (EISEP), community services for the elder-
   33    ly  program  (CSE)  and  the  supplemental
   34    nutrition  assistance  program (SNAP). The
   35    director of the state office for the aging
   36    shall determine the standards and require-
   37    ments necessary for reimbursement of  such
   38    increases.  Further,  all  such  increases
   39    shall  be  made  pursuant  to  a  provider
   40    attestation  regarding  the  use  of  such
   41    funds  to  be  provided  in   the   format
   42    prescribed  by  the  state  office for the
   43    aging. Funds shall be allocated from  this
   44    appropriation  pursuant to a plan prepared
   45    by the director of the  state  office  for
   46    the  aging and approved by the director of
   47    the budget ................................... 2,311,000
   48  For services and  expenses  related  to  the
   49    economically   sustainable  transportation
   50    demonstration program .......................... 250,000
   51  For  services  and  expenses  of   patients'
   52    rights hotline and advocacy project ............. 64,000
                                          10                         12254-05-6

                                 OFFICE FOR THE AGING

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1                                              --------------
    2      Program account subtotal .................. 98,161,300
    3                                              --------------

    4    Special Revenue Funds - Federal / Aid to Localities
    5    Federal Health and Human Services Fund - 265

    6  For  programs  provided  under the titles of
    7    the federal older Americans act and  other
    8    health and human services programs:

    9  For  the  grant  period  October  1, 2005 to
   10    September 30, 2006:

   11  Title III-b social services ................... 17,000,000
   12  Title III-c nutrition programs ................ 23,000,000
   13  Title III-e caregivers ......................... 7,000,000
   14  Health and human services programs ............. 2,500,000
   15  Nutrition services incentive program ........... 8,000,000
   16                                              --------------
   17    Grant period total .......................... 57,500,000
   18                                              --------------

   19    For the grant period October  1,  2006  to
   20      September 30, 2007:

   21  Title III-b social services .................... 9,000,000
   22  Title  III-c nutrition programs, including a
   23    suballocation to the department of  health
   24    for nutrition program activities ............ 18,000,000
   25  Title III-e caregivers ......................... 5,000,000
   26  Health and human services programs ............. 2,500,000
   27  Nutrition services incentive program ........... 8,000,000
   28                                              --------------
   29    Grant period total .......................... 42,500,000
   30                                              --------------
   31      Program fund subtotal .................... 100,000,000
   32                                              --------------

   33    Special Revenue Funds - Federal / Aid to Localities
   34    Federal Operating Grants Fund - 290
   35    Office for the Aging Federal Grants Account

   36  For  services  and  expenses  related to the
   37    provision of aging services programs:

   38  For the grant  period  October  1,  2005  to
   39    September 30, 2006 ............................. 300,000
   40  For  the  grant  period  October  1, 2006 to
   41    September 30, 2007 ............................. 300,000
   42                                              --------------
                                          11                         12254-05-6

                                 OFFICE FOR THE AGING

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1      Program account subtotal ..................... 600,000
    2                                              --------------

    3    Special Revenue Funds - Federal / Aid to Localities
    4    Federal Operating Grants Fund - 290
    5    Senior Community Service Employment Account

    6  For  the senior community service employment
    7    program provided  under  title  V  of  the
    8    federal older Americans act:
    9  Federal funds authorized October 1, 2004 for
   10    the grant period beginning July 1, 2005 ...... 1,500,000
   11  Federal funds authorized October 1, 2005 for
   12    the grant period beginning July 1, 2006 ...... 5,500,000
   13                                              --------------
   14      Program account subtotal ................... 7,000,000
   15                                              --------------

   16    Special Revenue Fund - Other / Aid to Localities
   17    Combined Gifts, Grants and Bequests Fund - 020
   18    Aging Grants and Bequest Account

   19  For  services  and  expenses  of  the  state
   20    office for the aging ......................... 1,000,000
   21                                              --------------
   22      Program account subtotal ................... 1,000,000
   23                                              --------------

   24    Special Revenue Funds - Other / Aid to Localities
   25    HCRA Resources Fund - 061
   26    Long Term Care Insurance Resource Center Account

   27  For services and expenses of the  long  term
   28    care   insurance  education  and  outreach
   29    program in accordance with  section  217-a
   30    of the elder law ............................. 3,000,000
   31                                              --------------
   32      Program account subtotal ................... 3,000,000
   33                                              --------------

   34    Total new appropriations for state operations and aid to
   35      localities ............................................. 222,795,300
   36                                                            ==============
                                          12                         12254-05-6

                                 OFFICE FOR THE AGING

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1  ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM

    2    General Fund / State Operations
    3    State Purposes Account - 003

    4  By chapter 54, section 1 of the laws of 2005:
    5    For the planning, development and evaluation of senior's single intake
    6      point technology solutions ... 250,000 .............. (re. $250,000)

    7    Special Revenue Funds - Federal / State Operations
    8    Federal Health and Human Services Fund - 265

    9  By chapter 54, section 1, of the laws of 2005:
   10    For  programs provided under the titles of the federal older Americans
   11      act and other health and human services programs:
   12    For the grant period October 1, 2004 to September 30, 2005 ...........
   13      4,500,000 ......................................... (re. $4,500,000)
   14    For the grant period October 1, 2005 to September 30, 2006 ...........
   15      4,200,000 ......................................... (re. $4,200,000)

   16  By chapter 54, section 1, of the laws of 2004:
   17    For programs provided under the titles of the federal older  Americans
   18      act and other health and human services programs:
   19    For the grant period October 1, 2003 to September 30, 2004 ...........
   20      4,500,000 ............................................ (re. $23,000)

   21    Special Revenue Funds - Federal / State Operations
   22    Federal Operating Grants Fund - 290
   23    Senior Community Service Employment Account

   24  By chapter 54, section 1, of the laws of 2005:
   25    For  the  senior  community  service employment program provided under
   26      title V of the federal older Americans act:
   27    Federal funds authorized October 1, 2004 for the grant  period  begin-
   28      ning July 1, 2005 ... 290,000 ....................... (re. $290,000)

   29  COMMUNITY SERVICES PROGRAM

   30    General Fund / Aid to Localities
   31    Local Assistance Account - 001

   32  By chapter 54, section 1, of the laws of 2005:
   33    For  services  and  expenses,  including  the  payment  of liabilities
   34      incurred prior to April 1, 2005, associated  with  the  supplemental
   35      nutrition  assistance  program  (SNAP), including a suballocation to
   36      the department of agriculture and markets to be transferred to state
   37      operations for administrative costs of the farmers market  nutrition
   38      program.  No expenditure shall be made from this appropriation until
   39      the director of the budget has approved  a  plan  submitted  by  the
   40      office  outlining  the  amounts and purpose of such expenditures and
   41      the allocation of funds among the counties .........................
   42      17,209,000 .......................................... (re. $300,000)
                                          13                         12254-05-6

                                 OFFICE FOR THE AGING

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    For additional services and expenses associated with the  supplemental
    2      nutrition assistance program (SNAP) ... 1,000,000 . (re. $1,000,000)
    3    For  services  and  expenses  related  to  renewal  of the 18 existing
    4      contracts for the social model adult day services program ..........
    5      946,300 ............................................. (re. $946,300)
    6    For services and expenses  related  to  renewal  of  the  14  existing
    7      contracts for naturally occurring retirement communities (NORC) ....
    8      1,200,000 ......................................... (re. $1,000,000)
    9    For  additional  services  and  expenses of the neighborhood naturally
   10      occuring retirement communities (NORC) program .....................
   11      1,200,000 ......................................... (re. $1,200,000)

   12  By chapter 54, section 1, of the laws of 2004:
   13    For services and expenses related to renewal of existing contracts for
   14      the social model adult day services program ........................
   15      946,300 ............................................. (re. $327,300)
   16    For services and expenses related to renewal of existing contracts for
   17      naturally occurring retirement communities (NORC) ..................
   18      1,200,000 ............................................ (re. $88,000)

   19  By chapter 54, section 1, of the laws of 2003:
   20    For services and expenses  related  to  the  social  model  adult  day
   21      services program ... 946,300 .......................... (re. $5,000)
   22    For services and expenses of the naturally occurring retirement commu-
   23      nities (NORC) ... 1,200,000 .......................... (re. $28,000)
   24    For additional services and expenses related to the community services
   25      for  the elderly program. Notwithstanding any provision of law, rule
   26      or regulation to the contrary, these funds shall be allocated to the
   27      area agencies on aging to restore one-third of any  decreased  allo-
   28      cations which would otherwise have occurred due to population shifts
   29      measured as part of the 2000 census ... 101,108 ..... (re. $101,108)
   30    For  additional  services and expenses related to the expanded in-home
   31      services for the elderly program. Notwithstanding any  provision  of
   32      law,  rule or regulation to the contrary, these funds shall be allo-
   33      cated to the area agencies on aging  to  restore  one-third  of  any
   34      decreased  allocations  which  would  otherwise have occurred due to
   35      population shifts measured as part of the 2000 census ..............
   36      139,015 ............................................. (re. $139,015)
   37    For services and expenses related to the  congregate  services  initi-
   38      ative.  No  expenditures shall be made from this appropriation until
   39      the director of the budget has approved  a  plan  submitted  by  the
   40      office  outlining  the amounts and purposes of such expenditures and
   41      the allocation of funds among the counties .........................
   42      866,000 .............................................. (re. $17,000)
   43    For services and expenses of the retired and senior volunteer  program
   44      (RSVP) ... 442,000 .................................... (re. $3,000)
   45    For  additional services and expenses of the EAC/Nassau senior respite
   46      program ... 36,000 .................................... (re. $2,000)
   47    For additional services and expenses of the New  York  foundation  for
   48      senior citizens home sharing and respite care program ..............
   49      26,000 ............................................... (re. $26,000)
                                          14                         12254-05-6

                                 OFFICE FOR THE AGING

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1  By chapter 54, section 1, of the laws of 2002:
    2    For  services  and  expenses related to the congregate services initi-
    3      ative. No expenditures shall be made from this  appropriation  until
    4      the  director  of  the  budget  has approved a plan submitted by the
    5      office outlining the amounts and purposes of such  expenditures  and
    6      the allocation of funds among the counties .........................
    7      680,000 .............................................. (re. $36,000)
    8    For services and expenses of the naturally occurring retirement commu-
    9      nities (NORC) ... 1,200,000 .......................... (re. $10,000)
   10    Local grants for services and expenses of the long-term care ombudsman
   11      program ... 746,000 .................................. (re. $38,000)
   12    For  additional  services and expenses of the long-term care ombudsman
   13      program ... 58,365 ................................... (re. $17,000)
   14    For services and expenses of the foster grandparents program .........
   15      300,000 ............................................... (re. $9,000)
   16    For services and expenses of the New York foundation for senior  citi-
   17      zens home sharing and respite care program .........................
   18      175,000 .............................................. (re. $21,000)
   19    For  services  and  expenses  related  to  the  social model adult day
   20      services program pursuant to the following sub-schedule ...   ......
   21      946,276 .............................................. (re. $10,000)

   22  By chapter 54, section 1, of the laws of 2001:
   23    For services and expenses of the naturally occurring retirement commu-
   24      nities (NORC) ... 1,200,000 .......................... (re. $17,000)

   25  By chapter 54, section 1, of the laws of 2000:
   26    For grants in aid or for contracts with municipalities and/or  private
   27      not-for-profit agencies:
   28    Agudath Israel: Project STAY ... 300,000 ............... (re. $37,000)
   29    People Inc. ... 100,000 ............................... (re. $100,000)
   30    For  additional  services and expenses of the long-term care ombudsman
   31      program ... 438,000 .................................. (re. $38,000)
   32    For services and expenses for the State  University  of  New  York  at
   33      Stony Brook to study the future service needs of the elderly .......
   34      62,000 ................................................ (re. $4,000)

   35  By chapter 54, section 1, of the laws of 1999:
   36    Local grants for services and expenses of the long-term care ombudsman
   37      program ... 308,000 .................................. (re. $14,000)

   38  By chapter 54, section 1, of the laws of 1998:
   39    For services and expenses of the Naturally Occurring Retirement Commu-
   40      nities (NORC) ... 1,000,000 .......................... (re. $15,000)
   41    For services and expenses related to the SSI Outreach program ........
   42      371,000 ............................................... (re. $9,350)
   43    For  services  and  expenses related to an elderly abuse education and
   44      outreach program in accordance with chapter 395 of the laws of  1995
   45      ... 400,000 .......................................... (re. $31,000)

   46    General Fund / Aid to Localities
   47    Community Projects Fund - 007
                                          15                         12254-05-6

                                 OFFICE FOR THE AGING

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    Account CC

    2  By chapter 54, section 1, of the laws of 1998:
    3    For  services  and  expenses  of  the Respite Program according to the
    4      following sub-schedule ...   ..... 398,000 ........... (re. $18,000)
    5    For services and expenses of Community Care Development Project,  Inc.
    6      ... 50,000 ........................................... (re. $18,000)
    7    For services and expenses of RAIN, Inc. ... 25,000 ..... (re. $25,000)

    8  By chapter 54, section 1, of the laws of 1996:
    9    For  services  and  expenses  of  the Respite Program according to the
   10      following sub-schedule ...   ... 398,000 .............. (re. $1,900)

   11  By chapter 54, section 1, of the laws of 1996, as added by  chapter  53,
   12      section 3, of the laws of 1996:
   13    For  additional  services  and  expenses  of  the  Naturally Occurring
   14      Retirement Communities (NORC) ... 200,000 ............ (re. $30,000)

   15    Special Revenue Funds - Federal / Aid to Localities
   16    Federal Health and Human Services Fund - 265

   17  By chapter 54, section 1, of the laws of 2005:
   18    For programs provided under the titles of the federal older  Americans
   19      act and other health and human services programs:
   20    For the grant period October 1, 2004 to September 30, 2005: ...   ....
   21      57,500,000 ....................................... (re. $57,500,000)
   22    For the grant period October 1, 2005 to September 30, 2006: ...   ....
   23      42,500,000 ....................................... (re. $42,500,000)

   24  By chapter 54, section 1, of the laws of 2004:
   25    For  programs provided under the titles of the federal older Americans
   26      act and other health and human services programs:
   27    For the grant period October 1, 2003 to September 30, 2004: ...   ....
   28      57,500,000 ....................................... (re. $16,000,000)

   29    Special Revenue Funds - Federal / Aid to Localities
   30    Federal Operating Grants Fund - 290
   31    Senior Community Service Employment Account

   32  By chapter 54, section 1, of the laws of 2005:
   33    For the senior community service  employment  program  provided  under
   34      title V of the federal older Americans act:
   35    Federal  funds  authorized October 1, 2004 for the grant period begin-
   36      ning July 1, 2005 ... 5,500,000 ................... (re. $5,500,000)

   37    Total reappropriations for state operations and  aid  to
   38      localities ............................................. 136,426,973
   39                                                            ==============

   40    General Fund / Aid to Localities
   41    Community Projects Fund - 007
   42    Account CC
                                          16                         12254-05-6

                                 OFFICE FOR THE AGING

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1  By chapter 54, section 1, of the laws of 2002:
    2    For  services  and  expenses  of  the Respite Program according to the
    3      following sub-schedule ... 462,000 ................... (re. $64,000)

    4                                sub-schedule

    5    New York Foundation for Senior Citizens ... 50,000 ..... (re. $50,000)
    6    Southeast Queens ... 64,000 ............................ (re. $14,000)

    7    For services and expenses of:
    8    Community Service Society - Experience Corps .........................
    9      15,000 ................................................ (re. $2,000)
   10    Meals and Services for the Elderly Program ...........................
   11      160,000 ............................................... (re. $1,000)
   12    RAIN, INC ... 50,000 ................................... (re. $50,000)

   13  By chapter 54, section 1, of the laws of 2000:
   14    For services and expenses of the  Respite  Program  according  to  the
   15      following sub-schedule ... 462,000 ................... (re. $29,000)

   16                                sub-schedule

   17    New York Foundation for Senior Citizens ... 50,000 ..... (re. $26,000)
   18    Southeast Queens ... 64,000 ............................. (re. $3,000)

   19    For service and expenses of:
   20    Community Service Society--Experience Corps ... 50,000 .. (re. $5,000)
   21    Ft. Green Senior Center ... 25,000 ..................... (re. $14,000)
   22    RAIN, INC. ... 200,000 .................................. (re. $1,000)

   23    For  services  and  expenses  for  the State University of New York at
   24      Stony Brook to study the future service needs of the elderly .......
   25      138,000 ............................................... (re. $6,000)

   26    Notwithstanding any inconsistent provision of section 40 of the  state
   27      finance law or any other provision of law to the contrary, the unex-
   28      pended portion of reappropriations originally made as appropriations
   29      to the office for the aging by chapter 54, section 1, of the laws of
   30      2000,  are hereby revived, reappropriated and made available for the
   31      same purposes as provided in the original appropriations:

   32    For services and expenses:
   33    Community Care Development Project ... 50,000 .......... (re. $50,000)

   34  By chapter 54, section 1, of the laws of 1999:
   35    For services and expenses of the  Respite  Program  according  to  the
   36      following sub-schedule ... 398,000 .................... (re. $3,000)

   37                                sub-schedule

   38    New York Foundation for Senior Citizens ... 50,000 ...... (re. $3,000)
                                          17                         12254-05-6

                                 OFFICE FOR THE AGING

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    For  additional funds for the respite program to develop a new site in
    2      Southeast Queens ... 32,000 ........................... (re. $4,000)

    3    Notwithstanding  any inconsistent provision of section 40 of the state
    4      finance law or any other provision of law to the contrary, the unex-
    5      pended portion of reappropriations originally made as appropriations
    6      to the office for the aging by chapter 54, section 1, of the laws of
    7      1999, are hereby revived, reappropriated and made available for  the
    8      same purposes as provided in the original appropriations:

    9    For services and expenses of/for:
   10    Community Care Development Project ... 50,000 .......... (re. $50,000)

   11  The appropriation made by chapter 54, section 1, of the laws of 2002, as
   12      amended  by  chapter  54, section 1, of the laws of 2004, is amended
   13      and reappropriated to read:

   14    Maintenance Undistributed

   15    For services and expenses or for contracts with municipalities  and/or
   16      private not-for-profit agencies for the amounts herein provided:

   17    General Fund / Aid to Localities
   18    Community Projects Fund - 007
   19    Account AA

   20    Hebrew Home for the Aged at Riverdale ... 15,000 ....... (re. $15,000)
   21    Homecrest Community Services ... 5,000 .................. (re. $5,000)
   22    Irondequoit Senior Center ... 5,000 ..................... (re. $5,000)
   23    Knights of Columbus Council 2852 Senior Citizens Club ................
   24      4,000 ................................................. (re. $4,000)
   25    Northeast Seniors ... 5,000 ............................. (re. $5,000)
   26    Our Lady of Mercy Seniors ... 5,000 ..................... (re. $5,000)
   27    Salisbury TOH Senior Center ... 5,000 ................... (re. $5,000)
   28    Syosset Senior Day Care Center Inc. ... 12,000 ......... (re. $12,000)
   29    Temple Israel of Jamaica ... 8,000 ...................... (re. $8,000)
   30    Tesoro, Inc. ... 25,000 ................................ (re. $25,000)
   31    Trump 4 Us ... 5,000 .................................... (re. $5,000)
   32    Trump Outreach Program for Seniors ... 5,000 ............ (re. $5,000)
   33    Westchester County Office for the Aging ... 10,000 ..... (re. $10,000)

   34    General Fund / Aid to Localities
   35    Community Projects Fund - 007
   36    Account BB

   37    Caring Community ... 5,000 .............................. (re. $5,000)
   38    Christopher Blenman Senior Citizens Center ... 1,500 .... (re. $1,500)
   39    Concourse Village Special Adults ... 5,000 .............. (re. $5,000)
   40    Dominican Community Service Center ... 10,000 .......... (re. $10,000)
   41    Ebbets Field Senior Citizens Center ... 2,500 ........... (re. $2,500)
   42    Encore Senior Services Center ... 2,000 ................. (re. $2,000)
   43    Jamaica Service Program for Older Adults ... 2,500 ...... (re. $2,500)
                                          18                         12254-05-6

                                 OFFICE FOR THE AGING

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    New York Foundation for Senior Citizens ... 2,500 ....... (re. $2,500)
    2    New York Foundation for Senior Citizens, Inc. ... 5,000 . (re. $5,000)
    3    Rockaway Action League ... 2,500 ........................ (re. $2,500)
    4    Roots and Branches Theater - JASA ... 2,000 ............. (re. $2,000)
    5    Rosetta Gaston Senior Center ... 5,000 .................. (re. $5,000)
    6    St. Gabriel's Senior Citizens Center ... 1,000 .......... (re. $1,000)
    7    Tilden Towers Senior Citizens ... 3,000 ................. (re. $3,000)
    8    Trinity Seniors ... 2,000 ............................... (re. $2,000)

    9    General Fund / Aid to Localities
   10    Community Projects Fund - 007
   11    Account CC

   12    For services and expenses or for contracts with certain municipalities
   13      and/or not-for-profit agencies. The funds appropriated hereby may be
   14      suballocated to any department, agency or public authority .........
   15      1,000,000 ......................................... (re. $1,000,000)

   16    Maintenance Undistributed

   17    For  services and expenses or for contracts with municipalities and/or
   18      private not-for-profit agencies for the amounts herein provided:

   19    General Fund / Aid to Localities
   20    Community Projects Fund - 007
   21    Account CC

   22    ALLERTON AVENUE HOMEOWNERS AND TENANTS ... 1,500 ........ (re. $1,500)
   23    ALLERTON AVENUE HOMEOWNERS AND TENANTS ASSOCIATION ...................
   24      5,000 ................................................. (re. $5,000)
   25    BERGEN BASIN COMMUNITY DEV. CORP. - MILLENIUM DEVELOPMENT ............
   26      5,000 ................................................. (re. $5,000)
   27    BFFY-CATHERINE SHERIDAN SENIOR CENTER ... 4,000 ......... (re. $4,000)
   28    CHRISTOPHER BLENMAN SENIOR CENTER ... 2,500 ............. (re. $2,500)
   29    CLEARVIEW COMMUNITY ASSISTANCE PROGRAM ... 4,000 ........ (re. $4,000)
   30    CONCORD HOME SERVICES FOR THE ELDERLY ... 5,000 ......... (re. $5,000)
   31    CONSELYEA STREET BLOCK ASSOCIATION ... 3,000 ............ (re. $3,000)
   32    COUNCIL CENTER FOR SENIOR CITIZENS ... 3,000 ............ (re. $3,000)
   33    COUNCIL OF BELMONT ORGANIZATIONS ... 8,000 .............. (re. $8,000)
   34    DECATUR GRANT SQUARE SENIOR CENTER ... 2,500 ............ (re. $2,500)
   35    DECATUR STUYVESANT SENIOR CITIZENS CENTER, INC. ......................
   36      5,000 ................................................. (re. $5,000)
   37    EAST NEW YORK COUNCIL FOR AGING ... 5,000 ............... (re. $5,000)
   38    EILEEN DUGAN SENIOR CENTER ... 4,500 .................... (re. $4,500)
   39    FOREST HILLS COMMUNITY HOUSE ... 2,000 .................. (re. $2,000)
   40    GLENMORE PLAZA SENIOR CENTER ... 2,500 .................. (re. $2,500)
   41    HAMMELS SENIOR CENTER/UNITED IRISH FOUNDATION ........................
   42      3,000 ................................................. (re. $3,000)
   43    HEIGHTS AND HILL ... 2,000 .............................. (re. $2,000)
   44    INSTITUTE FOR PUERTO RICAN-HISPANIC ELDERLY ... 4,000 ... (re. $4,000)
   45    INSTITUTE FOR THE PUERTO RICAN/HISPANIC ELDERLY ......................
   46      10,500 ............................................... (re. $10,500)
                                          19                         12254-05-6

                                 OFFICE FOR THE AGING

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    INSTITUTE FOR THE PUERTO RICAN HISPANIC ELDERLY ......................
    2      1,000 ................................................. (re. $1,000)
    3    JACOB RIIS NEIGHBORHOOD SETTLEMENT HOUSE, INC. .......................
    4      14,250 ............................................... (re. $14,250)
    5    JAMAICA SERVICE PROGRAM FOR OLDER ADULTS ... 6,000 ...... (re. $6,000)
    6    JASA:  JEWISH ASSOCIATION FOR SERVICES FOR THE AGED ..................
    7      7,500 ................................................. (re. $7,500)
    8    JEWISH ASSOCIATION FOR SERVICES FOR THE AGED (JASA) ..................
    9      42,500 ............................................... (re. $42,500)
   10    JEWISH ASSOCIATION FOR SERVICES FOR THE AGED (TASA) ..................
   11      6,000 ................................................. (re. $6,000)
   12    JEWISH ASSOCIATION FOR SERVICES FOR THE ELDERLY ......................
   13      2,000 ................................................. (re. $2,000)
   14    JEWISH CENTER OF KEW GARDENS HILLS, INC. ... 2,500 ...... (re. $2,500)
   15    KING EMANUEL BAPTIST ... 8,000 .......................... (re. $8,000)
   16    LATIN AMERICAN YOUTH CENTER CEJOCUL ARTS-SPORTS, INC. ................
   17      2,000 ................................................. (re. $2,000)
   18    MIDWOOD SENIOR CENTER ... 2,000 ......................... (RE. $2,000)
   19    MILLER AVENUE BLOCK ASSOCIATION ... 1,000 ............... (RE. $1,000)
   20    MORRIS SENIOR CENTER ... 10,000 ........................ (re. $10,000)
   21    NORTH FLUSHING SENIOR CENTER ... 8,000 .................. (re. $8,000)
   22    NUTRITION AND FITNESS FOR A HEALTHY NEW YORK, INC. ...................
   23      2,000 ................................................. (RE. $2,000)
   24    ORCHARD PARK SENIOR CENTER ... 5,000 .................... (re. $5,000)
   25    POLONIANS ORGANIZED TO MINISTER TO OUR COMMUNITY, INC. ...............
   26      4,000 ................................................. (re. $4,000)
   27    QUEENS JEWISH COMMUNITY COUNCIL ... 20,281 ............. (re. $20,281)
   28    REGIONAL AID FOR INTERIM NEEDS (RAIN) ... 5,000 ......... (re. $5,000)
   29    REGIONAL AID FOR INTERIM NEEDS (RAIN) ... 1,000 ......... (re. $1,000)
   30    RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL, INC. .....................
   31      63,112 ............................................... (re. $63,112)
   32    ROBINWOOD PROPERTY OWNERS ASSOCIATION, INC. ... 5,781 ... (re. $5,781)
   33    ROCKAWAY PENINSULA CIVIC ASSOCIATION ... 4,000 .......... (re. $4,000)
   34    ROOSEVELT ISLAND SENIORS ASSOCIATION, INC. ... 5,000 .... (re. $5,000)
   35    SACRED HEART CHURCH/HEART TO HEART MINISTRY ... 1,000 ... (re. $1,000)
   36    SACRED HEART SENIOR CLUB ... 2,000 ...................... (re. $2,000)
   37    SAMARITAN VILLAGE, INC. ... 5,000 ....................... (re. $5,000)
   38    SARATOGA SQUARE SENIOR CITIZENS ... 2,500 ............... (re. $2,500)
   39    SELF HELP COMMUNITY SERVICES INC., CLEARVIEW SENIOR CENTER ...........
   40      3,000 ................................................. (re. $3,000)
   41    SELF-HELP COMMUNITY SERVICES ... 22,500 ................ (re. $22,500)
   42    SENIOR ACTION IN A GAY ENVIRONMENT (SAGE), INC. ......................
   43      4,000 ................................................. (re. $4,000)
   44    SENIOR CITIZENS SERVICES OF MORRISANIA ... 5,000 ........ (re. $5,000)
   45    SENIOR MITSVA GROUP OF TEMPLE ISRAEL ... 2,000 .......... (re. $2,000)
   46    REGIONAL AID FOR INTERIM NEEDS ... 2,000 ................ (re. $2,000)
   47    SETHLOW SENIOR CITIZEN CENTER ... 2,000 ................. (re. $2,000)
   48    SHOREFRONT JEWISH COMMUNITY COUNCIL ... 2,500 ........... (re. $2,500)
   49    SOUTHWEST QUEENS SENIOR SERVICES, INC. ... 4,000 ........ (re. $4,000)
   50    SPANISH SPEAKING ELDERLY COUNCIL - RAICES ... 2,000 ..... (re. $2,000)
   51    SPRING FOR COMMUNITY CIVIC ASSOCIATION, INC. .........................
   52      2,000 ................................................. (re. $2,000)
                                          20                         12254-05-6

                                 OFFICE FOR THE AGING

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    ST. ATHANASIUS RC CHURCH ... 2,000 ...................... (re. $2,000)
    2    ST. DOMINICS RC CHURCH ... 1,500 ........................ (re. $1,500)
    3    ST. GABRIELS SENIOR CITIZENS CENTER ... 2,500 ........... (re. $2,500)
    4    ST. LOUIS SENIOR CENTER ... 2,500 ....................... (re. $2,500)
    5    ST. MARY'S SENIOR CENTER ... 1,000 ...................... (re. $1,000)
    6    ST. ROCCO'S SENIOR CENTER ... 1,000 ..................... (re. $1,000)
    7    ST. SIMON AND JUDE RC CHURCH ... 2,000 .................. (re. $2,000)
    8    SUNSET BAY COMMUNITY SERVICES, INC. ... 1,000 ........... (re. $1,000)
    9    TRINITY SENIOR SERVICES, INC. ... 5,000 ................. (re. $5,000)
   10    UNITED HEBREW GERIATRIC CENTER ... 7,500 ................ (re. $7,500)
   11    UNITED SENIOR CENTER OF SUNSET PARK ... 3,000 ........... (re. $3,000)
   12    VARIETY BOYS & GIRLS CLUB OF QUEENS ... 2,000 ........... (re. $2,000)
   13    VICTORIA CHURCH ADULT CENTER ... 2,000 .................. (re. $2,000)

   14    General Fund / Aid to Localities
   15    Community Projects Fund - 007
   16    Account EE

   17    Skaneateles FISH ... 5,000 .............................. (re. $5,000)
   18    Senior  Citizen  Service  Center of Gloversville & Fulton County, Inc.
   19      ... 3,000 ............................................. (re. $3,000)
   20    Town of Woodbury Senior Center ... 5,000 ................ (re. $5,000)
   21    Halfmoon Senior Association ... 2,000 ................... (re. $2,000)
   22    Foster Grandparent Program ... 2,500 .................... (re. $2,500)
   23    Alzheimer's Association ... 3,500 ....................... (re. $3,500)
   24    Amherst Center for Senior Services ... 7,500 ............ (re. $7,500)
   25    Alzheimer's Disease and Related Disorders Association ................
   26      5,000 ................................................. (re. $5,000)
   27    Dutchess County Office for the Aging ... 5,000 .......... (re. $5,000)
   28    Association for Senior Citizens ... 1,000 ............... (re. $1,000)
   29    Alzheimer's Association Rochester Chapter ... 5,000 ..... (re. $5,000)
   30    Malone Adult Center ... 10,000 ......................... (re. $10,000)
   31    Burden Center for the Aging ... 5,000 ................... (re. $5,000)
   32    New York Foundation for Seniors ... 5,000 ............... (re. $5,000)
   33    Korean-American Senior Citizens Association of NY, Inc. ..............
   34      3,000 ................................................. (re. $3,000)
   35    Cattaraugus County Department of Aging ... 5,000 ........ (re. $5,000)
   36    Allegany County Office for the Aging ... 5,000 .......... (re. $5,000)

   37  The appropriation made by chapter 54, section 1, of the laws of 2000, as
   38      amended by chapter 54, section 1, of the laws of  2005,  is  amended
   39      and reappropriated to read:

   40  Maintenance Undistributed

   41    General Fund / Aid to Localities
   42    Community Projects Fund - 007
   43    Account AA

   44    For  services and expenses, grants in aid, or for contracts with muni-
   45      cipalities and/or private not-for-profit agencies. The funds  appro-
                                          21                         12254-05-6

                                 OFFICE FOR THE AGING

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1      priated  hereby  may  be  suballocated  to any department, agency or
    2      public authority ... 1,000,000 .................... (re. $1,000,000)

    3  Maintenance Undistributed

    4    For  services and expenses or for contracts with municipalities and/or
    5      private not-for-profit agencies for the amounts herein provided:

    6    General Fund / Aid to Localities
    7    Community Projects Fund - 007
    8    Account AA

    9    Evans, Town of ... 25,000 .............................. (re. $25,000)
   10    GdShepRes ... 5,000 ..................................... (re. $5,000)
   11    Manlius Senior Center ... 20,000 ....................... (re. $20,000)
   12    Port Washington Senior Citizens, Inc. ... 2,500 ......... (re. $2,500)
   13    Senior Citizens of Western Orleans, Inc. ... 2,100 ...... (re. $2,100)
   14    Sixty Plus Senior Citizens of Hudson Falls and Fort Edward, Inc. .....
   15      1,000 ................................................. (re. $1,000)
   16    Southwest Queens Senior Services ... 6,000 .............. (re. $6,000)
   17    S.M.S. St. Mary Seniors ... 3,000 ....................... (re. $3,000)

   18    General Fund / Aid to Localities
   19    Community Projects Fund - 007
   20    Account BB

   21    Alpha Alpha Senior Citizen Center ... 2,500 ............. (re. $2,500)
   22    DOROT ... 7,000 ......................................... (re. $7,000)
   23    Indochina Sino-American Senior Center ... 2,000 ......... (re. $2,000)
   24    New York Foundation for Senior Citizens ... 2,500 ....... (re. $2,500)
   25    North Brooklyn YMCA ... 20,000 ......................... (re. $20,000)
   26    NY Foundation for Senior Citizens ... 2,000 ............. (re. $2,000)
   27    The Rockaway Arts And Music Council ... 2,500 ........... (re. $2,500)
   28    UJC Luncheon Programs ... 9,000 ......................... (re. $9,000)
   29    United Irish Foundation ... 2,000 ....................... (re. $2,000)

   30    General Fund / Aid to Localities
   31    Community Projects Fund - 007
   32    Account CC

   33    For services and expenses or for contracts with certain municipalities
   34      and/or not-for-profit agencies. The funds appropriated hereby may be
   35      suballocated to any  department,  agency  or  public  authority  ...
   36      2,000,000 ......................................... (re. $2,000,000)

   37    Maintenance Undistributed

   38    For  services and expenses or for contracts with municipalities and/or
   39      private not-for-private agencies for the amounts herein provided:

   40    General Fund / Aid to Localities
   41    Community Projects Fund - 007
                                          22                         12254-05-6

                                 OFFICE FOR THE AGING

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    Account CC

    2    Bronx Community College Senior Center ... 2,000 ......... (re. $2,000)
    3    Buffalo Federation of Neighborhood Centers, Inc. .....................
    4      10,000 ............................................... (re. $10,000)
    5    Builders For Family & Youth ... 2,000 ................... (re. $2,000)
    6    Christopher C. Blenman Senior Center ... 2,500 .......... (re. $2,500)
    7    Claremont Homeowners and Tenant Civic Improvement Corp. ..............
    8      30,000 ............................................... (re. $30,000)
    9    Clearview Community Assistance Program ... 3,000 ........ (re. $3,000)
   10    Community Food Resource Center, Inc. ... 5,500 .......... (re. $5,500)
   11    Council Center For Senior Citizens ... 2,500 ............ (re. $2,500)
   12    Decatur Grant Square Senior Center ... 2,500 ............ (re. $2,500)
   13    Decatur-Stuyvesant Action Center of East Flatbush ....................
   14      1,500 ................................................. (re. $1,500)
   15    Ellicott Human Services Association, Inc. ............................
   16      10,000 ............................................... (re. $10,000)
   17    Forest Hills Community House ... 2,000 .................. (re. $2,000)
   18    Frederick Douglas Senior Center ... 2,000 ............... (re. $2,000)
   19    Glenmore Plaza Senior Center ... 2,500 .................. (re. $2,500)
   20    Hazel Brook Senior Center ... 1,500 ..................... (re. $1,500)
   21    Heights Senior Center ... 2,500 ......................... (re. $2,500)
   22    Institute For The Puerto Rican Elderly ... 10,000 ...... (re. $10,000)
   23    Institute For The Puerto Rican/Hispanic Elderly ......................
   24      18,000 ............................................... (re. $18,000)
   25    Jacob Riis Neighborhood Settlement House, Inc. .......................
   26      14,250 ............................................... (re. $14,250)
   27    Jewish Association For Services For The Aged .........................
   28      17,000 ............................................... (re. $17,000)
   29    Langston Hughes Senior Center ... 2,500 ................. (re. $2,500)
   30    Los Tainos Senior Citizens, Inc. ... 4,000 .............. (re. $4,000)
   31    Morrisania Senior Citizens Center, Inc. ... 5,000 ....... (re. $5,000)
   32    [Na'amat ... 1,000 ..................................... (re. $1,000)]
   33    Project OPEN, Outreach Program For Elder Neighbors ...................
   34      4,000 ................................................. (re. $4,000)
   35    Sacred Heart Senior Club ... 2,000 ...................... (re. $2,000)
   36    Saratoga Square Senior Center ... 2,500 ................. (re. $2,500)
   37    Self-Help Latimer Gardens Senior Group ... 5,500 ........ (re. $5,500)
   38    Sephardic Ms Senior Citizens Center ... 1,500 ........... (re. $1,500)
   39    Services Through Organized People ... 2,000 ............. (re. $2,000)
   40    Sethlow Senior Citizen Center ... 2,500 ................. (re. $2,500)
   41    St. Charles Jubilee Senior Center ... 2,000 ............. (re. $2,000)
   42    St. Gabriels Senior Citizens Center ... 2,500 ........... (re. $2,500)
   43    St. James Evangelical Lutheran Church ... 2,000 ......... (re. $2,000)
   44    St. Rocco's Senior Center ... 1,000 ..................... (re. $1,000)
   45    Sunset Bay Community Services ... 1,500 ................. (re. $1,500)
   46    Sunset Bay Community Services, Inc. ... 3,000 ........... (re. $3,000)
   47    Taproots Workshops & Journal ... 1,500 .................. (re. $1,500)
   48    [Town of Greenburgh ... 2,000 .......................... (re. $2,000)]
   49    Victoria Church Adult Center ... 1,500 .................. (re. $1,500)
   50    Warbasse Cares For Seniors ... 3,000 .................... (re. $3,000)
                                          23                         12254-05-6

                                 OFFICE FOR THE AGING

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    General Fund / Aid to Localities
    2    Community Projects Fund - 007
    3    Account EE

    4    Allegany County office For The Aging ... 5,000 .......... (re. $5,000)
    5    Alzheimer's Association ... 5,000 ....................... (re. $5,000)
    6    Annie Schaffer Senior Center of Schenectady County ...................
    7      2,500 ................................................. (re. $2,500)
    8    Beacon Community Center ... 5,000 ....................... (re. $5,000)
    9    Broome County Office For The Aging ... 25,000 .......... (re. $25,000)
   10    Cassidy Coles Senior Center ... 1,500 ................... (re. $1,500)
   11    Cattaraugus County Office For The Aging ... 5,000 ....... (re. $5,000)
   12    Cayuga County Office For The Aging ... 10,000 .......... (re. $10,000)
   13    Cortland County Area Agency On Aging ... 5,000 .......... (re. $5,000)
   14    Federation of Organizations, Inc. ... 5,000 ............. (re. $5,000)
   15    Foster Grandparent Program of Tupper Lake ... 5,000 ..... (re. $5,000)
   16    Korean  American  Senior  Citizens  Association  of New York, Inc. ...
   17      1,500 ................................................. (re. $1,500)
   18    Long Island Senior Games ... 1,000 ...................... (re. $1,000)
   19    Loretto/Mahon Gorham Manor ... 10,000 .................. (re. $10,000)
   20    Massapequa Park Senior Citizens Community ... 2,000 ..... (re. $2,000)
   21    New York Foundation For Senior Citizens, Inc. ........................
   22      10,000 ............................................... (re. $10,000)
   23    Plainedge Seniors ... 2,000 ............................. (re. $2,000)
   24    Richmond Terrace Senior Center ... 1,500 ................ (re. $1,500)
   25    Senior Citizen Service Center of Gloversville and  Fulton  County  ...
   26      5,000 ................................................. (re. $5,000)
   27    Town of Hamptonburgh ... 4,000 .......................... (re. $4,000)
   28    Westbury Senior Center ... 2,500 ........................ (re. $2,500)

   29  The appropriation made by chapter 54, section 1, of the laws of 1999, as
   30      amended  by  chapter  54, section 1, of the laws of 2004, is amended
   31      and reappropriated to read:

   32    Maintenance Undistributed

   33    General Fund / Aid to Localities
   34    Community Projects Fund - 007
   35    Account AA

   36    For services and expenses, grants in aid, or for contracts with  muni-
   37      cipalities  and/or private not-for-profit agencies. The funds appro-
   38      priated hereby may be suballocated  to  any  department,  agency  or
   39      public authority ... 1,000,000 .................... (re. $1,000,000)

   40  Maintenance Undistributed

   41    For  services and expenses or for contracts with municipalities and/or
   42      private not-for-profit agencies for the amounts herein provided:

   43    General Fund / Aid to Localities
   44    Community Projects Fund - 007
                                          24                         12254-05-6

                                 OFFICE FOR THE AGING

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    Account AA

    2    Adult Day Care ... 35,000 .............................. (re. $35,000)
    3    Orange County Office for the Aging ... 15,000 .......... (re. $15,000)
    4    Wayne County Office for the Aging ... 10,000 ........... (re. $10,000)

    5    General Fund / Aid to Localities
    6    Community Projects Fund - 007
    7    Account CC

    8    For  services and expenses or for contracts with municipalities and/or
    9      not-for-profit agencies. The funds appropriated hereby may be subal-
   10      located to any department, agency or public authority ..............
   11      1,000,000 ........................................... (re. $980,000)

   12  Maintenance Undistributed

   13    For services and expenses or for contracts with municipalities  and/or
   14      private not-for-profit agencies for the amounts herein provided:

   15    General Fund / Aid to Localities
   16    Community Projects Fund - 007
   17    Account CC

   18    A.C.T. (Adult & Child Together) ... 1,000 ............... (re. $1,000)
   19    Bayley Seton Hospital Senior Center Sisters of Charity Health Care ...
   20      10,000 ............................................... (re. $10,000)
   21    BROOKLYN COLLEGE INSTITUTE FOR RETIREES ... 3,409 ....... (RE. $3,409)
   22    Clearview Community Assistance Program ... 3,000 ........ (re. $3,000)
   23    Community Baptist Church ... 5,000 ...................... (re. $5,000)
   24    Council Center For Senior Citizens ... 2,500 ............ (re. $2,500)
   25    [Glenwood Senior Center ... 2,500 ...................... (re. $2,500)]
   26    Hazel Brook Senior Center ... 1,500 ..................... (re. $1,500)
   27    Heights Senior Center ... 2,500 ......................... (re. $2,500)
   28    Korean American Senior Citizen's Society of Greater New York .........
   29      5,000 ................................................. (re. $5,000)
   30    Lexington School For The Deaf ... 15,781 ............... (re. $15,781)
   31    Lifespan of Greater Rochester, Inc. ... 8,000 ........... (re. $8,000)
   32    Morrisania Senior Citizen Center, Inc. ... 5,000 ........ (re. $5,000)
   33    [Na'amat ... 1,000 ..................................... (re. $1,000)]
   34    Polonians Organized To Minister To Our Community, Inc. ...............
   35      4,000 ................................................. (re. $4,000)
   36    Sephardic Ms Senior Citizens Center ... 1,500 ........... (re. $1,500)
   37    St. Rocco's Senior Center ... 1,000 ..................... (re. $1,000)
   38    Sunset Bay Community Services ... 1,500 ................. (re. $1,500)
   39    Sunset Bay Community Services, Inc. ... 3,000 ........... (re. $3,000)
   40    Trinity Senior Services, Inc. ... 4,500 ................. (re. $4,500)
   41    Trump Outreach Program For Seniors (TOPS) ... 3,000 ..... (re. $3,000)
   42    Victoria Church Adult Center ... 1,500 .................. (re. $1,500)
   43    Village of Port Chester ... 10,000 ..................... (re. $10,000)
   44    YWCA of The City of New York ... 4,000 .................. (re. $4,000)
                                          25                         12254-05-6

                                 OFFICE FOR THE AGING

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    General Fund / Aid to Localities
    2    Community Projects Fund - 007
    3    Account EE

    4    Allegany County Office of the Aging ... 10,000 ......... (re. $10,000)
    5    Burden Center for Aging ... 10,000 ..................... (re. $10,000)
    6    Doubleday Babcock Senior Center ... 3,000 ............... (re. $3,000)
    7    Federation of Organizations - Foster Grandparent Program .............
    8      8,000 ................................................. (re. $8,000)
    9    Foster Grandparent Program of West Islip ... 5,000 ...... (re. $5,000)
   10    Korean-American Senior Citizens Association ... 1,500 ... (re. $1,500)
   11    Long Island Senior Games ... 2,000 ...................... (re. $2,000)
   12    Mill Neck Manor for Adults ... 5,000 .................... (re. $5,000)
   13    Salisbury Senior Center ... 3,000 ....................... (re. $3,000)
   14    Senior Citizens of Hicksville ... 5,000 ................. (re. $5,000)
   15    St. Lawrence County Senior Council ... 5,000 ............ (re. $5,000)
   16    Town of Riverhead ... 5,000 ............................. (re. $5,000)
   17    Westbury Senior Center ... 2,000 ........................ (re. $2,000)
   18    WOG Travelers ... 1,000 ................................. (re. $1,000)

   19  The appropriation made by chapter 54, section 1, of the laws of 1998, as
   20      added  by chapter 54, section 1, of the laws of 2003, is amended and
   21      reappropriated to read:

   22    General Fund / Aid to Localities
   23    Community Projects Fund - 007
   24    Account CC

   25    Bayside Cares/Sacred Heart Church ... 2,000 ............. (re. $2,000)
   26    Builders For Family and Youth ... 17,000 ............... (re. $17,000)
   27    [Community Action Council, Inc. ... 1,500 .............. (re. $1,500)]
   28    Intergen, Inc. ... 7,100 ................................ (re. $7,100)
   29    Jay Senior Center ... 1,000 ............................. (re. $1,000)
   30    Korean American Senior Citizens Society of Greater New York ..........
   31      5,000 ................................................. (re. $5,000)
   32    Los Taino Senior Citizens Center ... 3,000 .............. (re. $3,000)
   33    Metropolitan Jewish Geriatric Center ... 2,000 .......... (re. $2,000)
   34    Queens Jewish Community Council ... 19,581 ............. (re. $19,581)
   35    Ridgewood Bushwick Senior Citizen Council, Inc. ......................
   36      15,000 ............................................... (re. $15,000)
   37    Sunset Bay Community Services ... 1,500 ................. (re. $1,500)
   38    Sunset Bay Community Services, Inc. ... 6,000 ........... (re. $6,000)
   39    Syosset Senior Day Care Center ... 5,000 ................ (re. $5,000)
   40    Victoria Church Adult Center ... 1,500 .................. (re. $1,500)

   41    General Fund / Aid to Localities
   42    Community Projects Fund - 007
   43    Account EE

   44    Coyne Park Senior Center ... 15,000 .................... (re. $15,000)
                                          26                         12254-05-6

                                 OFFICE FOR THE AGING

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1  By chapter 54, section 1, of the laws of 1996, as amended by chapter 54,
    2      section 1, of the laws of 2003:

    3  Maintenance Undistributed

    4    For  services and expenses or for contracts with municipalities and/or
    5      private not-for-profit agencies for the amounts herein provided:

    6    General Fund / Aid to Localities
    7    Community Projects Fund - 007
    8    Account AA

    9    Senior Citizen Silver City Council ... 5,000 ............ (re. $5,000)
                                          27                         12254-05-6

                      DEVELOPMENTAL DISABILITIES PLANNING COUNCIL

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For payment according to the following schedule:

    2                                          APPROPRIATIONS  REAPPROPRIATIONS

    3    Special Revenue Funds - Federal ....       4,550,000         5,829,000
    4    Enterprise Funds ...................          10,000                 0
    5                                        ----------------  ----------------
    6      All Funds ........................       4,560,000         5,829,000
    7                                        ================  ================

    8                 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS

    9                   State          Aid to        Capital
   10  Fund Type      Operations     Localities      Projects        Total
   11  ------------ -------------- -------------- -------------- --------------
   12  SR-Federal        4,550,000              0              0      4,550,000
   13  Enterprise           10,000              0              0         10,000
   14               -------------- -------------- -------------- --------------
   15  All Funds         4,560,000              0              0      4,560,000
   16               ============== ============== ============== ==============

   17                                  SCHEDULE

   18  DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,560,000
   19                                                            --------------

   20    Special Revenue Funds - Federal / State Operations
   21    Federal Health and Human Services Fund - 265

   22  For  services  and  expenses  related to the
   23    provision  of  services  to  the  develop-
   24    mentally  disabled under the provisions of
   25    the  federal  developmental   disabilities
   26    bill  of  rights  act  of nineteen hundred
   27    seventy-five:

   28    For the grant period October  1,  2005  to
   29      September 30, 2006:

   30  Personal service ................................. 510,000
   31  Nonpersonal service .............................. 245,000
   32  Fringe benefits .................................. 210,000
   33  Indirect costs .................................... 15,000
   34  Maintenance undistributed ...................... 1,120,000
   35                                              --------------
   36    Grant period total ........................... 2,100,000
   37                                              --------------

   38    For  the  grant  period October 1, 2006 to
   39      September 30, 2007:
                                          28                         12254-05-6

                      DEVELOPMENTAL DISABILITIES PLANNING COUNCIL

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  Personal service ................................. 510,000
    2  Nonpersonal service .............................. 245,000
    3  Fringe benefits .................................. 210,000
    4  Indirect costs .................................... 15,000
    5  Maintenance undistributed ...................... 1,470,000
    6                                              --------------
    7    Grant period total ........................... 2,450,000
    8                                              --------------
    9      Program fund subtotal ...................... 4,550,000
   10                                              --------------

   11    Enterprise Funds / State Operations
   12    Miscellaneous Enterprise Fund - 331
   13    Developmental Disabilities Planning Council Publications
   14      Account

   15  For  services  and  expenses incurred by the
   16    developmental disabilities planning  coun-
   17    cil  related  to  producing,  reproducing,
   18    distributing,   and    mailing    printed,
   19    recorded and electronic media:

   20  Nonpersonal service ............................... 10,000
   21                                              --------------
   22      Program account subtotal ...................... 10,000
   23                                              --------------

   24    Total new appropriations for state operations and aid to
   25      localities ............................................... 4,560,000
   26                                                            ==============
                                          29                         12254-05-6

                      DEVELOPMENTAL DISABILITIES PLANNING COUNCIL

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1  DEVELOPMENTAL DISABILITIES PLANNING PROGRAM

    2    Special Revenue Funds - Federal / State Operations
    3    Federal Health and Human Services Fund - 265

    4  By chapter 54, section 1, of the laws of 2005:
    5    For  services and expenses related to the provision of services to the
    6      developmentally disabled under the provisions of the federal  devel-
    7      opmental  disabilities bill of rights act of nineteen hundred seven-
    8      ty-five:
    9    For the grant period October 1, 2004 to September 30, 2005: ...   ....
   10      2,100,000 ......................................... (re. $2,100,000)
   11    For the grant period October 1, 2005 to September 30, 2006: ...   ....
   12      2,450,000 ......................................... (re. $2,450,000)

   13  By chapter 54, section 1, of the laws of 2004:
   14    For services and expenses related to the provision of services to  the
   15      developmentally  disabled under the provisions of the federal devel-
   16      opmental disabilities bill of rights act of nineteen hundred  seven-
   17      ty-five:
   18    For the grant period October 1, 2003 to September 30, 2004: ...   ....
   19      2,100,000 ........................................... (re. $400,000)
   20    For the grant period October 1, 2004 to September 30, 2005: ...   ....
   21      2,450,000 ........................................... (re. $600,000)

   22  By chapter 54, section 1, of the laws of 2003:
   23    For  services and expenses related to the provision of services to the
   24      developmentally disabled under the provisions of the federal  devel-
   25      opmental  disabilities bill of rights act of nineteen hundred seven-
   26      ty-five:
   27    For the grant period October 1, 2003 to September 30, 2004: ...   ....
   28      2,450,000 ........................................... (re. $279,000)

   29    Total reappropriations for state operations and  aid  to
   30      localities ............................................... 5,829,000
   31                                                            ==============
                                          30                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For payment according to the following schedule:

    2                                          APPROPRIATIONS  REAPPROPRIATIONS

    3    General Fund - State and Local .....  10,143,038,300       176,958,350
    4    Special Revenue Funds - Federal ....  30,445,161,000    32,494,780,000
    5    Special Revenue Funds - Other ......   7,400,558,000     1,538,899,000
    6    Capital Projects Funds .............     305,537,000       450,603,000
    7    Enterprise Funds ...................          10,000                 0
    8                                        ----------------  ----------------
    9      All Funds ........................  48,294,304,300    34,661,240,350
   10                                        ================  ================

   11                 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS

   12                   State          Aid to        Capital
   13  Fund Type      Operations     Localities      Projects        Total
   14  ------------ -------------- -------------- -------------- --------------
   15  GF-St/Local     170,178,700  9,972,859,600              0 10,143,038,300
   16  SR-Federal    3,978,844,000 26,466,317,000              0 30,445,161,000
   17  SR-Other        500,810,000  6,899,748,000              0  7,400,558,000
   18  Cap Proj                  0              0    305,537,000    305,537,000
   19  Enterprise           10,000              0              0         10,000
   20               -------------- -------------- -------------- --------------
   21  All Funds     4,649,842,700 43,338,924,600    305,537,000 48,294,304,300
   22               ============== ============== ============== ==============

   23                                  SCHEDULE

   24  ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM .............. 66,579,000
   25                                                            --------------

   26    General Fund / State Operations
   27    State Purposes Account - 003

   28  Personal service ............................... 7,463,000
   29  Nonpersonal service ........................... 12,990,000
   30  Maintenance undistributed
   31  For  services  and expenses of the statewide
   32    planning and research  cooperative  system
   33    for   the   purpose   of  supporting  data
   34    collection from emergency departments  and
   35    ambulatory  care facilities. Notwithstand-
   36    ing any  other  provision  of  law,  funds
   37    shall be allocated from this appropriation
   38    pursuant to a plan prepared by the commis-
   39    sioner  of  health  and  approved  by  the
   40    director of the budget ......................... 580,000
   41                                              --------------
   42      Program account subtotal .................. 21,033,000
   43                                              --------------
                                          31                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    General Fund / Aid to Localities
    2    Local Assistance Account - 001

    3  Notwithstanding  any  inconsistent provision
    4    of law, effective October 1, 2006, expend-
    5    itures made from this appropriation  shall
    6    effectively   provide  a  cost  of  living
    7    adjustment  to  the  office  of   minority
    8    health,  as determined by the commissioner
    9    of the department of health.  The  commis-
   10    sioner  of  the department of health shall
   11    determine the standards  and  requirements
   12    necessary  to  qualify for such increases.
   13    Further, each  local  government  unit  or
   14    direct  contract  provider  receiving such
   15    funding shall  submit  a  written  certif-
   16    ication regarding the use of such funds to
   17    be  provided  in  the format proscribed by
   18    the department. Funds shall  be  allocated
   19    from this appropriation pursuant to a plan
   20    prepared  by the commissioner and approved
   21    by the director of the budget .................... 6,000
   22  For services and expenses of the  office  of
   23    minority   health   including  competitive
   24    grants  to  promote  community   strategic
   25    planning  or  new  or improved health care
   26    delivery systems and networks in  minority
   27    areas.  Up  to  $102,000 of this appropri-
   28    ation may be transferred  to  state  oper-
   29    ations for administration ...................... 602,000
   30                                              --------------
   31      Program account subtotal ..................... 608,000
   32                                              --------------

   33    Special Revenue Funds - Federal / State Operations
   34    Federal USDA-Food and Nutrition Services Fund - 261
   35    Child and Adult Care Food Account

   36  For  the  grant  period  October  1, 2005 to
   37    September 30, 2006 ............................. 452,000
   38  For the grant  period  October  1,  2006  to
   39    September 30, 2007 ............................. 577,000
   40                                              --------------
   41      Program account subtotal ................... 1,029,000
   42                                              --------------

   43    Special Revenue Funds - Federal / State Operations
   44    Federal USDA-Food and Nutrition Services Fund - 261
   45    Federal Food and Nutrition Services Account

   46  For various food and nutritional services:
                                          32                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For  the  grant  period  October  1, 2005 to
    2    September 30, 2006 ............................. 935,000
    3  For  the  grant  period  October  1, 2006 to
    4    September 30, 2007 ........................... 1,193,000
    5                                              --------------
    6      Program account subtotal ................... 2,128,000
    7                                              --------------

    8    Special Revenue Funds - Federal / State Operations
    9    Federal Health and Human Services Fund - 265

   10  For administration of  the  national  health
   11    services corps. Notwithstanding any incon-
   12    sistent  provision  of law, and subject to
   13    the approval of the director of the  budg-
   14    et,  moneys  hereby  appropriated  may  be
   15    suballocated  to  the   higher   education
   16    services corporation:

   17  For  grants  beginning  on or after April 1,
   18    2006 ........................................... 419,000
   19                                              --------------
   20      Program fund subtotal ........................ 419,000
   21                                              --------------

   22    Special Revenue Funds - Federal / State Operations
   23    Federal Block Grant Fund - 269

   24  For various health  prevention,  diagnostic,
   25    detection and treatment services:

   26  For  the  grant  period  October  1, 2005 to
   27    September 30, 2006 ........................... 2,515,000
   28  For the grant  period  October  1,  2006  to
   29    September 30, 2007 ........................... 2,893,000
   30                                              --------------
   31      Program fund subtotal ...................... 5,408,000
   32                                              --------------

   33    Special Revenue Funds - Other / State Operations
   34    Combined Gifts, Grants and Bequests Fund - 020
   35    Technology Transfer Account

   36  For  services  and  expenses  related to the
   37    department of health's patent and technol-
   38    ogy transfer program.  The  department  of
   39    health  may  receive  and  deposit revenue
   40    from the sale and licensing of  inventions
   41    pursuant to a technology and patent trans-
   42    fer  policy established in accordance with
   43    section 64-a of the public  officers  law.
   44    Notwithstanding  any  other  provision  of
                                          33                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    law, these funds may be used for  payments
    2    to  Health Research, Inc. as reimbursement
    3    for expenses incurred in  its  patent  and
    4    technology transfer operations, to support
    5    research,   training,  and  infrastructure
    6    development in the  department's  research
    7    facilities, and for payments to inventors.
    8    The  moneys  hereby  appropriated shall be
    9    available for liabilities  heretofore  and
   10    hereafter to accrue ............................ 500,000
   11                                              --------------
   12      Program account subtotal ..................... 500,000
   13                                              --------------

   14    Special Revenue Funds - Other / State Operations
   15    HCRA Resources Fund - 061
   16    Health Occupation Development and Workplace Demo Account

   17  For  services and expenses related to admin-
   18    istration of the health occupation  devel-
   19    opment and workplace demonstration program
   20    established  pursuant  to  sections 2807-g
   21    and 2807-h of the public health law. Up to
   22    50 percent of this  appropriation  may  be
   23    suballocated to the department of labor:

   24  Personal service ................................. 589,000
   25  Nonpersonal service ............................ 1,527,000
   26  Fringe benefits .................................. 270,000
   27                                              --------------
   28      Program account subtotal ................... 2,386,000
   29                                              --------------

   30    Special Revenue Funds - Other / State Operations
   31    HCRA Resources Fund - 061
   32    Pilot Health Insurance Account

   33  For  services  and  expenses  related to the
   34    administration of the  program  authorized
   35    by  section  2807-l  of  the public health
   36    law:

   37  Personal service ............................... 1,162,000
   38  Nonpersonal service .............................. 743,000
   39  Fringe benefits .................................. 532,000
   40                                              --------------
   41      Program account subtotal ................... 2,437,000
   42                                              --------------

   43    Special Revenue Funds - Other / State Operations
   44    HCRA Resources Fund - 061
   45    Primary Care Initiatives Account
                                          34                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For services and  expenses  related  to  the
    2    administration  of  the program authorized
    3    by section 2807-l  of  the  public  health
    4    law:

    5  Personal service ................................. 486,000
    6  Nonpersonal service .............................. 304,000
    7  Fringe benefits .................................. 223,000
    8                                              --------------
    9      Program account subtotal ................... 1,013,000
   10                                              --------------

   11    Special Revenue Funds - Other / State Operations
   12    HCRA Resources Fund - 061
   13    Health Care Delivery Administration Account

   14  For  services and expenses related to admin-
   15    istration of the health  care  and  cancer
   16    initiative  programs  pursuant  to section
   17    2807-l of the public health law:

   18  Personal service ................................. 310,000
   19  Nonpersonal service .............................. 445,000
   20  Fringe benefits .................................. 142,000
   21                                              --------------
   22      Program account subtotal ..................... 897,000
   23                                              --------------

   24    Special Revenue Funds - Other / State Operations
   25    Miscellaneous Special Revenue Fund - 339
   26    Administration Program Account

   27  For services and expenses,  including  indi-
   28    rect  costs, related to the administration
   29    program:

   30  Personal service ............................... 6,000,000
   31  Nonpersonal service ............................ 2,579,000
   32  Fringe benefits ................................ 2,474,000
   33                                              --------------
   34      Program account subtotal .................. 11,053,000
   35                                              --------------

   36    Special Revenue Funds - Other / State Operations
   37    Miscellaneous Special Revenue Fund - 339
   38    Health-SPARCS Account

   39  For all  services  and  expenses,  including
   40    indirect  costs,  related to the statewide
   41    planning and research cooperative system:
                                          35                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  Personal service ............................... 2,719,000
    2  Nonpersonal service ............................ 3,683,000
    3  Fringe benefits ................................ 1,246,000
    4                                              --------------
    5      Program account subtotal ................... 7,648,000
    6                                              --------------

    7    Special Revenue Funds - Other / State Operations
    8    Miscellaneous Special Revenue Fund - 339
    9    Professional Medical Conduct Account

   10  For  services  and expenses, including indi-
   11    rect costs, related  to  the  professional
   12    medical conduct program:

   13  Personal service ............................... 3,900,000
   14  Nonpersonal service ............................ 1,857,000
   15  Fringe benefits ................................ 1,917,000
   16                                              --------------
   17      Program account subtotal ................... 7,674,000
   18                                              --------------

   19    Special Revenue Funds - Other / State Operations
   20    Miscellaneous Special Revenue Fund - 339
   21    Vital Records Management Account

   22  For  services  and  expenses  including  the
   23    collection of increased  fees  related  to
   24    the vital records program:

   25  Personal service ............................... 1,110,000
   26  Nonpersonal service .............................. 728,000
   27  Fringe benefits .................................. 508,000
   28                                              --------------
   29      Program account subtotal ................... 2,346,000
   30                                              --------------

   31  AIDS INSTITUTE PROGRAM ..................................... 118,205,700
   32                                                            --------------

   33    General Fund / State Operations
   34    State Purposes Account - 003

   35  Personal service .............................. 10,448,000
   36  Nonpersonal service ............................ 5,431,000

   37  Maintenance undistributed
   38  For  suballocation to the office of children
   39    and family services through  a  memorandum
   40    of  understanding with the AIDS institute,
   41    for services related to HIV policy  devel-
   42    opment and training ............................ 150,000
                                          36                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For  suballocation  to  the  state education
    2    department through a memorandum of  under-
    3    standing  with the AIDS institute, for the
    4    provision  of  AIDS  education   by   AIDS
    5    regional  training  coordinators for staff
    6    in elementary and secondary schools ............ 200,000
    7  For suballocation to the division  of  human
    8    rights through a memorandum of understand-
    9    ing  with the AIDS institute, for services
   10    of  the  office  of  AIDS   discrimination
   11    investigation .................................. 100,000
   12                                              --------------
   13    Available for maintenance undistributed ........ 450,000
   14                                              --------------
   15      Program account subtotal .................. 16,329,000
   16                                              --------------

   17    General Fund / Aid to Localities
   18    Local Assistance Account - 001

   19  Notwithstanding  any  inconsistent provision
   20    of law, effective October 1, 2006, expend-
   21    itures made from this appropriation  shall
   22    effectively   provide  a  cost  of  living
   23    adjustment for providers of the  following
   24    services, as determined by the commission-
   25    er of the department of health, adolescent
   26    services   -  act  for  youth;  adolescent
   27    services -  general;  adolescent  services
   28    schools;   clinical   education;  clinical
   29    guidelines development, clinical scholars;
   30    clinical  trials  experimental  treatment;
   31    community development initiative; communi-
   32    ty HIV prevention and primary care; commu-
   33    nity  services programs; criminal justice;
   34    education  and  training;  evaluation  and
   35    research; expanded syringe access program;
   36    families  in  transition;  family centered
   37    care;  harm   reduction;   general;   harm
   38    reduction  -  syringe exchange; HIV health
   39    care and support services  for  women  and
   40    kids; HIV prevention, primary care support
   41    services  for  substance abusers; homeless
   42    shelters;  legal  services  and  advocacy;
   43    lesbian,   gay,  bisexual,  transgender  -
   44    adolescent; lesbian, gay, bisexual, trans-
   45    gender - general; lesbian, gay,  bisexual,
   46    transgender   -  substance  use;  multiple
   47    service  agency;   nutritional   services;
   48    pediatric centers of excellence; permanen-
   49    cy  planning;  racial and ethnic minority;
   50    social day care; specialized care  centers
                                          37                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    for  youth; specialty; supportive housing;
    2    treatment adherence;  women's  services  -
    3    general;  women's services - peer; women's
    4    services  -  supportive services and youth
    5    access program. The  commissioner  of  the
    6    department  of  health shall determine the
    7    standards and  requirements  necessary  to
    8    qualify  for such increases. Further, each
    9    local government unit or  direct  contract
   10    provider   receiving  such  funding  shall
   11    submit a written  certification  regarding
   12    the  use  of  such funds to be provided in
   13    the format proscribed by  the  department.
   14    Funds  shall be allocated from this appro-
   15    priation pursuant to a  plan  prepared  by
   16    the   commissioner  and  approved  by  the
   17    director of the budget ......................... 890,000
   18  For grants to community based  organizations
   19    to support permanency planning and support
   20    services for families affected by HIV .......... 394,000
   21  For  additional demonstration project grants
   22    to designated AIDS centers,  and  not-for-
   23    profit  organizations,  including  but not
   24    limited to community service programs  and
   25    community-based  organizations,  providing
   26    specialized  AIDS-related   services   for
   27    purposes  of  patient  education  and case
   28    management services related  to  promoting
   29    compliance   with   HIV-related  treatment
   30    therapies and regimes .......................... 394,000
   31  For  grants  to  New  York  state  community
   32    service   programs   to  provide  HIV/AIDS
   33    related education,  prevention,  outreach,
   34    legal and supportive services ................ 1,450,000
   35  For  services  and  expenses  related to the
   36    operation  of  the  communities  of  color
   37    initiative ................................... 3,000,000
   38  For  additional grants to existing community
   39    based organizations and to article  28  of
   40    the   public  health  law  diagnostic  and
   41    treatment centers that must operate  in  a
   42    neighborhood  or geographic area with high
   43    concentrations of at risk populations  and
   44    provide  services  and  programs  that are
   45    culturally sensitive to the special social
   46    and cultural needs of the  at  risk  popu-
   47    lations.    Such  grants  shall be used to
   48    meet increased demands for HIV  education,
   49    prevention,  outreach, and legal programs.
   50    Such grants shall be equitably distributed
   51    .............................................. 1,768,000
                                          38                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For additional grants to existing  community
    2    service  programs  to  meet  the increased
    3    demands  for  HIV  education,  prevention,
    4    outreach, legal and supportive services to
    5    high  risk groups and to address increased
    6    operating costs of  these  programs.  Such
    7    grants shall be equitably distributed .......... 318,000
    8  For  grants  to organizations with specialty
    9    contracts administered by the AIDS  insti-
   10    tute  to  be  allocated  to  organizations
   11    based on the proportionate  share  of  the
   12    value   of  an  organization's  speciality
   13    contract to the value  of  all  speciality
   14    contracts  administered by the AIDS insti-
   15    tute ........................................... 625,000
   16  For transfer to the office of temporary  and
   17    disability   assistance   for  operational
   18    support to projects  which  have  received
   19    capital  grant awards through the homeless
   20    housing assistance program ..................... 179,000
   21  For additional  grants  to  community  based
   22    organizations  to support permanency plan-
   23    ning and  support  services  for  families
   24    affected by HIV ................................ 169,000
   25  For  additional demonstration project grants
   26    to desisgnated AIDS centers, and  not-for-
   27    profit  organizations,  including  but not
   28    limited to community service programs  and
   29    community-based  organizations,  providing
   30    specialized  AIDS-related   services   for
   31    purposes  of  patient  education  and case
   32    management services related  to  promoting
   33    compliance   with   HIV-related  treatment
   34    therapies and regimes .......................... 168,700
   35  For additional services and expenses related
   36    to the operation  of  the  communities  of
   37    color initiative ............................. 3,000,000
   38  For  services  and  expenses  related to the
   39    national black  leadership  commission  on
   40    AIDS ........................................... 179,000
   41  For  services  and  expenses of the New York
   42    AIDS coalition .................................. 89,000
   43  For services and expenses of  AIDS  and  HIV
   44    testing and rapid testing program .............. 500,000
   45  For additional services and expenses related
   46    to the operation of a communities of color
   47    initiative ..................................... 500,000
   48                                              --------------
   49      Program account subtotal .................. 13,623,700
   50                                              --------------

   51    Special Revenue Funds - Other / Aid to Localities
                                          39                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    HCRA Resources Fund - 061
    2    Health Care Services Account

    3  For  grants  to  existing  community service
    4    programs, as  deemed  appropriate  by  the
    5    department  of  health,  including but not
    6    limited to community  based  organizations
    7    and other organizations providing special-
    8    ized  AIDS-related  services  targeted  to
    9    minority and other high-risk  populations.
   10    To ensure organizational viability, agency
   11    administration may be supported subject to
   12    review and approval of the commissioner of
   13    health.  Up to $125,000 may be transferred
   14    to  the  general  fund  -  state  purposes
   15    account  for  the  administration  of this
   16    program.  Notwithstanding any provision of
   17    law to the contrary, the  commissioner  of
   18    health  shall  be  authorized  to continue
   19    contracts with community service programs,
   20    multi-service   agencies   and   community
   21    development   initiatives   for  all  such
   22    contracts which were executed on or before
   23    March 31,  2006,  without  any  additional
   24    requirements   that   such   contracts  be
   25    subject  to  competitive  bidding   or   a
   26    request for proposals process ............... 20,603,000
   27  For  grants  to  existing  community service
   28    programs to meet the increased demands for
   29    HIV education, prevention, outreach, legal
   30    and  supportive  services   to   high-risk
   31    groups  and to address increased operating
   32    costs of these programs. To ensure  organ-
   33    izational viability, agency administration
   34    may  be  supported  subject  to review and
   35    approval of the  commissioner  of  health.
   36    Notwithstanding  any  provision  of law to
   37    the contrary, the commissioner  of  health
   38    shall  be authorized to continue contracts
   39    with community  service  programs,  multi-
   40    service agencies and community development
   41    initiatives  for  all such contracts which
   42    were executed on or before March 31, 2006,
   43    without any additional  requirements  that
   44    such  contracts  be subject to competitive
   45    bidding or a request for proposals process
   46    .............................................. 4,800,000
   47  For additional grants to existing  community
   48    service  programs  to  meet  the increased
   49    demands  for  HIV  education,  prevention,
   50    outreach, legal and supportive services to
   51    high-risk  groups and to address increased
                                          40                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    operating  costs  of  these  programs.  To
    2    ensure  organizational  viability,  agency
    3    administration may be supported subject to
    4    review and approval of the commissioner of
    5    health.  Notwithstanding  any provision of
    6    law to the contrary, the  commissioner  of
    7    health  shall  be  authorized  to continue
    8    contracts with community service programs,
    9    multi-service   agencies   and   community
   10    development   initiatives   for  all  such
   11    contracts which were executed on or before
   12    March 31,  2006,  without  any  additional
   13    requirements   that   such   contracts  be
   14    subject  to  competitive  bidding   or   a
   15    request for proposals process .................. 850,000
   16  For  services  and  expenses  related to the
   17    operation of the Cornell university parent
   18    HIV/AIDS  education  project  to   provide
   19    educational   workshops   for  parents  in
   20    Nassau county, and to enhance the  project
   21    in Suffolk county ............................... 75,000
   22  For services and expenses of the Long Island
   23    association  for  AIDS  care  to conduct a
   24    study to  (1)  identify  the  medical  and
   25    social services gaps for children orphaned
   26    by AIDS on Long Island, as well as strate-
   27    gies  to  link  families  with  AIDS  with
   28    community services in order  to  plan  for
   29    future  care  needs of their children, and
   30    (2) develop innovative comprehensive model
   31    service programs for such children .............. 50,000
   32  For grants to county health departments  for
   33    HIV-related  public  health  activities in
   34    rural underserved  counties  and  counties
   35    with the most rapid increases in HIV inci-
   36    dence .......................................... 300,000
   37  For services and expenses of the AIDS insti-
   38    tute  related  to  training  and education
   39    activities and continuum  of  care  initi-
   40    atives ....................................... 2,331,000
   41  For   services   and  expenses  of  a  pilot
   42    surveillance project for investigation  of
   43    reported   AIDS  cases  by  county  health
   44    departments as authorized by  the  commis-
   45    sioner of health ................................ 90,000
   46  For  grants to community based organizations
   47    for the provision of services to  parolees
   48    and their families. Up to $730,000 of this
   49    appropriation  may  be  transferred to the
   50    general fund - state purposes account  for
   51    administration of this program ............... 1,130,000
                                          41                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For  HIV  counseling and testing services in
    2    facilities operated by the New York  state
    3    department  of  correctional services. All
    4    or  part  of  this  appropriation  may  be
    5    transferred  to  the  general fund - state
    6    purposes  account  for  administration  of
    7    this program ................................... 925,000
    8  For grants for the provision of outreach and
    9    case   management  services  to  high-risk
   10    women and children ........................... 1,375,000
   11  For services and  expenses  related  to  the
   12    provision  of  outreach  and  education to
   13    low-income   and   minority    communities
   14    concerning  the availability of and access
   15    to clinical drug trials ........................ 100,000
   16  For services and  expenses  related  to  the
   17    care   and   service  needs  of  children,
   18    adolescents  and  families  with  the  HIV
   19    disease ...................................... 1,838,000
   20  For  grants  for the provision of comprehen-
   21    sive  HIV  prevention  and   health   care
   22    services   to  high-risk  adolescents  and
   23    young adults. Up  to  5  percent  of  this
   24    appropriation  may  be  transferred to the
   25    general fund - state purposes account  for
   26    the administration of this program ........... 2,321,000
   27  For  grants  for  housing, supported housing
   28    and referral services for homeless persons
   29    with HIV/AIDS and their families,  includ-
   30    ing   those   with   tuberculosis   or  if
   31    warranted those with tuberculosis only, in
   32    areas as determined by data  collected  by
   33    the department of health ..................... 2,500,000
   34  For  transfer to the office of temporary and
   35    disability  assistance   for   operational
   36    support  to  projects  which have received
   37    capital grant awards through the  homeless
   38    housing assistance program ................... 1,000,000
   39  For   grants   for   the  provision  of  HIV
   40    prevention and primary  care  services  to
   41    high-risk  populations in community health
   42    centers and substance abuse programs ........... 718,000
   43  For grants to community based  organizations
   44    for  HIV  prevention  and outreach efforts
   45    targeted to substance abusers .................. 470,000
   46  For services and expenses related to  educa-
   47    tion   and  prevention  services  and  for
   48    nutritional services including individuals
   49    homebound with AIDS or  in  an  adult  day
   50    care or home care setting .................... 4,900,000
   51  For  grants to community based organizations
   52    to support permanency planning and support
                                          42                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    services for families affected by HIV.  Up
    2    to  5 percent of this appropriation may be
    3    transferred to the general  fund  -  state
    4    purposes account for the administration of
    5    this program ................................. 1,000,000
    6  For  grants to community based organizations
    7    and for services and expenses of the  AIDS
    8    institute  related to the provision of HIV
    9    education and prevention services.  Up  to
   10    10  percent  of  this appropriation may be
   11    transferred to the general  fund  -  state
   12    purposes  account  for  administration  of
   13    this program ................................... 750,000
   14  For services and  expenses  of  surveillance
   15    projects  for  investigation  of  reported
   16    AIDS   cases,   including   seroprevalence
   17    studies, as authorized by the commissioner
   18    of health ...................................... 330,000
   19  For  provision of comprehensive HIV outreach
   20    and prevention services to adolescents and
   21    women ........................................ 1,000,000
   22  For state aid to municipalities pursuant  to
   23    article  6 of the public health law or for
   24    grants  to  counties  and   local   health
   25    departments  for  an  HIV surveillance and
   26    partner notification program ................. 4,100,000
   27  For services and  expenses  of  the  medical
   28    society  of  the  state  of New York for a
   29    peer educational  program  for  physicians
   30    regarding  the  testing  and  reporting of
   31    individuals who are infected with HIV .......... 100,000
   32  For grants for AIDS prevention and education
   33    and  AIDS  related  services  to  existing
   34    community  based  organizations, as deemed
   35    appropriate by the  department  of  health
   36    and to article 28 of the public health law
   37    diagnostic  and treatment centers. For the
   38    purposes of this program, eligible  organ-
   39    izations  must  (1) operate in a neighbor-
   40    hood or geographic area with high  concen-
   41    trations  of  at risk populations; and (2)
   42    provide services  and  programs  that  are
   43    culturally sensitive to the special social
   44    and  cultural  needs  of the at risk popu-
   45    lations. To ensure organizational  viabil-
   46    ity,    agency   administration   may   be
   47    supported subject to review  and  approval
   48    of  the  commissioner  of health. Notwith-
   49    standing  any  provision  of  law  to  the
   50    contrary, the commissioner of health shall
   51    be  authorized  to continue contracts with
   52    community service programs,  multi-service
                                          43                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    agencies  and community development initi-
    2    atives for all such contracts  which  were
    3    executed  on  or  before  March  31, 2006,
    4    without  any  additional requirements that
    5    such contracts be subject  to  competitive
    6    bidding or a request for proposals process
    7    ............................................. 12,300,000
    8  For  additional grants to existing community
    9    based organizations and to article  28  of
   10    the   public  health  law  diagnostic  and
   11    treatment centers that must operate  in  a
   12    neighborhood  or geographic area with high
   13    concentrations of at risk populations  and
   14    provide  services  and  programs  that are
   15    culturally sensitive to the special social
   16    and cultural needs of the  at  risk  popu-
   17    lations. Such grants shall be used to meet
   18    the  increased  demands for HIV education,
   19    prevention, outreach, and legal  programs.
   20    To ensure organizational viability, agency
   21    administration may be supported subject to
   22    review and approval of the commissioner of
   23    health.  Notwithstanding  any provision of
   24    law to the contrary, the  commissioner  of
   25    health  shall  be  authorized  to continue
   26    contracts with community service programs,
   27    multi-service   agencies   and   community
   28    development   initiatives   for  all  such
   29    contracts which were executed on or before
   30    March 31,  2006,  without  any  additional
   31    requirements   that   such   contracts  be
   32    subject  to  competitive  bidding   or   a
   33    request for proposals process .................. 850,000
   34  For  grants  for  the  provision  of primary
   35    health care  services  in  drug  treatment
   36    programs. Up to $800,000 of this appropri-
   37    ation can be used for services targeted to
   38    substance  abusers  at  risk  of  becoming
   39    intravenous drug users. Up to 5 percent of
   40    this appropriation may be  transferred  to
   41    the  general fund - state purposes account
   42    for the administration of this program  ...... 2,666,000
   43  For services and expenses  relating  to  the
   44    provision of HIV counseling and testing by
   45    family  planning clinics and prenatal care
   46    assistance programs  to  the  extent  that
   47    reimbursement  through  medical assistance
   48    is not available. These funds shall not be
   49    used  by  the  department  for  any  costs
   50    directly  related  to  the  processing  of
   51    tests ........................................ 3,452,000
                                          44                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For grants for the  development  of  women's
    2    HIV   clinics   to  provide  comprehensive
    3    obstetrical/gynecological services and for
    4    grants  to  health  care  facilities   and
    5    community organizations for the provisions
    6    of  primary  care,  subspecialty  care and
    7    supportive services to HIV-infected  women
    8    and children in underserved, high seropre-
    9    valence  areas.  Up  to  5 percent of this
   10    appropriation may be  transferred  to  the
   11    general  fund - state purposes account for
   12    the administration of this program ........... 1,294,000
   13  For services and  expenses  related  to  the
   14    special   program  for  HIV  services  for
   15    infants  and  pregnant  women  established
   16    pursuant  to  section 71 of chapter 731 of
   17    the  laws  of  1993.  Such  programs   may
   18    provide  continuing  services to high-risk
   19    and HIV-positive women and children .......... 1,500,000
   20  For services and  expenses  associated  with
   21    the   HIV  clinical  education  initiative
   22    program ...................................... 1,600,000
   23                                              --------------
   24      Program account subtotal .................. 77,318,000
   25                                              --------------

   26    Special Revenue Funds - Other / Aid to Localities
   27    HCRA Resources Fund - 061
   28    Hospital Based Grants Program Account

   29  For grants  to  community  service  programs
   30    including  but  not  limited  to community
   31    based organizations  and  other  organiza-
   32    tions  providing  specialized AIDS-related
   33    services targeted to  minority  and  other
   34    high-risk populations ........................ 1,038,000
   35  For  services  and  expenses  of  an HIV and
   36    substance  abuse  fellowship  program   to
   37    encourage physicians and nurses to work in
   38    clinical   settings   providing  care  and
   39    treatment to persons with  HIV  infection,
   40    including  but  not  limited to designated
   41    care centers,  community  health  centers,
   42    hospital   outpatient  clinics,  substance
   43    abuse treatment  programs,  mental  health
   44    clinics,   family  planning  and  prenatal
   45    clinics, for  training  in  diagnosis  and
   46    management  of  HIV  illness and substance
   47    abuse treatment. Up to 5  percent  of  the
   48    amount  appropriated may be transferred to
   49    the general fund - state purposes  account
   50    for administration of the program ............ 1,489,000
                                          45                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For  services  and  expenses  related to the
    2    provision of HIV counseling and testing by
    3    family  planning clinics and prenatal care
    4    assistance programs ............................ 548,000
    5  For services and expenses of the AIDS insti-
    6    tute related  to  training  and  education
    7    activities  and  continuum  of care initi-
    8    atives ......................................... 324,000
    9  For grants  for  the  provision  of  primary
   10    health  care  services  in  drug treatment
   11    programs. Up to 5 percent of  this  amount
   12    may  be  transferred to the general fund -
   13    state purposes account ......................... 368,000
   14  For grants for the provision  of  comprehen-
   15    sive   HIV   prevention  and  health  care
   16    service to high-risk adolescents and young
   17    adults ......................................... 850,000
   18  For grants for the  development  of  women's
   19    HIV   clinics   to  provide  comprehensive
   20    obstetrical/gynecological services and for
   21    grants  to  health  care  facilities   and
   22    community  organizations for the provision
   23    of primary  care,  subspecialty  care  and
   24    supportive  services to HIV infected women
   25    and children in underserved, high seropre-
   26    valence areas .................................. 806,000
   27  For  grants  for  the   provision   of   HIV
   28    prevention  and  primary  care services to
   29    high-risk populations in community  health
   30    centers and substance abuse programs ........... 482,000
   31  For  grants to community based organizations
   32    for HIV prevention  and  outreach  efforts
   33    targeted to substance abusers ................... 30,000
   34                                              --------------
   35      Program account subtotal ................... 5,935,000
   36                                              --------------

   37    Special Revenue Funds - Other / Aid to Localities
   38    HCRA Resources Fund - 061
   39    Maternal and Child HIV Services Account

   40  For services and expenses related to special
   41    programs  for HIV services for infants and
   42    pregnant  women  established  pursuant  to
   43    section  71  of chapter 731 of the laws of
   44    1993. Such programs may provide continuing
   45    services  to  high-risk  and  HIV-positive
   46    women  and  children.  Up  to 5 percent of
   47    this appropriation may be  transferred  to
   48    the  general  fund-state  purposes account
   49    for administration of this program ........... 5,000,000
   50                                              --------------
                                          46                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1      Program account subtotal ................... 5,000,000
    2                                              --------------

    3  CENTER FOR COMMUNITY HEALTH PROGRAM ...................... 1,501,357,300
    4                                                            --------------

    5    General Fund / State Operations
    6    State Purposes Account - 003

    7  Personal service ................................. 703,000
    8  Nonpersonal service ............................ 1,515,000

    9  Maintenance undistributed
   10  For  services  and  expenses  related to the
   11    operation of regional perinatal centers ...... 4,350,000
   12  For services and  expenses  related  to  the
   13    hospital   acquired   infection  reporting
   14    program ........................................ 564,000
   15                                              --------------
   16      Program account subtotal ................... 7,132,000
   17                                              --------------

   18    General Fund / Aid to Localities
   19    Local Assistance Account - 001

   20  State aid to municipalities for  the  opera-
   21    tion of local health departments and labo-
   22    ratories  and for the provision of general
   23    public health services pursuant to article
   24    6 of the public health law for  activities
   25    under the jurisdiction of the commissioner
   26    of health.
   27  Notwithstanding any other provision of arti-
   28    cle  6  of the public health law, a county
   29    may obtain reimbursement pursuant to  this
   30    act, only after the county chief financial
   31    officer certifies, in the municipal health
   32    services plan, that county tax levies used
   33    to fund services carried out by the county
   34    health  department  have not been added to
   35    or supplanted directly  or  indirectly  by
   36    any  funds obtained by the county pursuant
   37    to the Master Settlement Agreement entered
   38    into on November 23, 1998 by the state and
   39    leading  United  States  tobacco   product
   40    manufacturers,  except  in  the  case of a
   41    public health emergency, as determined  by
   42    the commissioner of health.  Notwithstand-
   43    ing  annual  aggregate limits for bad debt
   44    and charity care allowances and any  other
   45    provision  of  law, up to $1,700,000 shall
   46    be transferred to the  medical  assistance
                                          47                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    program  general  fund  - local assistance
    2    account for  eligible  publicly  sponsored
    3    certified home health agencies that demon-
    4    strate   losses  from  a  disproportionate
    5    share of bad debt and charity care, pursu-
    6    ant to chapter 884 of the  laws  of  1990.
    7    Within  the maximum limits specified here-
    8    in, the  department  shall  transfer  only
    9    those  funds  which  are necessary to meet
   10    the   state   share    requirements    for
   11    disproportionate     share     adjustments
   12    expected to be paid for the period January
   13    1, 2006 through  December  31,  2006.  The
   14    moneys hereby appropriated shall be avail-
   15    able  for  payment of financial assistance
   16    heretofore accrued ......................... 240,000,000
   17  For services and expenses related to  public
   18    health  emergencies  as  declared  by  the
   19    counties  or  the  commissioner   of   the
   20    department  of health, and approved by the
   21    director of the budget in accordance  with
   22    article  6 of public health law.  Notwith-
   23    standing any provision of the law  to  the
   24    contrary,  a portion of these funds may be
   25    transferred  to  any  program,  fund,   or
   26    account  within  the department to respond
   27    to any identified emergency,  pursuant  to
   28    approval by the director of the budget ...... 20,000,000
   29  For  services  and  expenses of a premarital
   30    genetic screening program conducted by Dor
   31    Yeshorim, Inc. ................................. 500,000
   32  For services and  expenses  related  to  the
   33    childhood obesity prevention program ........... 265,000
   34  For  costs  associated  with enhancement and
   35    expansion of a lead  poisoning  prevention
   36    program ........................................ 720,000
   37  For grants to community based organizations,
   38    in accordance with chapter 820 of the laws
   39    of  1987,  for nutrition outreach in areas
   40    where a significant percentage  or  number
   41    of  those  potentially  eligible  for food
   42    assistance programs are not  participating
   43    in such programs. A portion of this appro-
   44    priation,  not to exceed $600,000 shall be
   45    suballocated to the  office  of  temporary
   46    and   disability   assistance.  Up  to  15
   47    percent of the funds appropriated  may  be
   48    allocated  to  fund a program of nutrition
   49    outreach  as   established   pursuant   to
   50    section  2597  of the public health law if
   51    such a program is administered  through  a
   52    contract arrangement ......................... 1,000,000
                                          48                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For services and expenses related to provid-
    2    ing  nutritional  services  and to provide
    3    nutritional education to  pregnant  women,
    4    infants,  and children, including suballo-
    5    cations  to  the department of agriculture
    6    and markets for the farmer's market nutri-
    7    tion program and migrant  worker  services
    8    and the office of temporary and disability
    9    assistance  for  prenatal  care assistance
   10    program activities .......................... 17,004,000
   11  For services and expenses, including operat-
   12    ing expenses related to  providing  nutri-
   13    tional  services  and  nutrition education
   14    for  hunger   prevention   and   nutrition
   15    assistance .................................. 10,840,000
   16  For  grants-in-aid to contract for hyperten-
   17    sion prevention, screening, and  treatment
   18    programs ....................................... 254,000
   19  For   services  and  expenses  of  a  rabies
   20    program,  including  but  not  limited  to
   21    reimbursement   to   counties  for  rabies
   22    expenses  such  as   human   post-exposure
   23    vaccination,  and  research studies in the
   24    control of wildlife  rabies,  pursuant  to
   25    United  States  department  of agriculture
   26    approval  if  necessary,  to  control  the
   27    spread of rabies ............................. 1,486,000
   28  For   grants  to  rape  crisis  centers  for
   29    services to rape victims and  programs  to
   30    prevent rape ................................. 1,224,000
   31  State  grants  for a program of family plan-
   32    ning services pursuant to article 2 of the
   33    public health law ........................... 15,818,000
   34  For grants to sudden infant  death  syndrome
   35    centers ......................................... 41,100
   36  For  services and expenses of the tick-borne
   37    disease institute,  including  grants  for
   38    research  and  prevention,  detection, and
   39    treatment of Lyme disease and other  tick-
   40    borne illnesses ................................ 150,000
   41  For  services  and expenses to implement the
   42    lead poisoning  prevention  act  of  1992,
   43    including  funding to local health depart-
   44    ments to meet increased needs  for  educa-
   45    tion,  screening and follow-up including a
   46    suballocation to the office  of  temporary
   47    and disability assistance .................... 4,000,000
   48  For   services   and  expenses  of  existing
   49    Alzheimer's disease assistance centers  as
   50    established pursuant to chapter 586 of the
   51    laws of 1987 ................................... 486,000
                                          49                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For  services and expenses including payment
    2    of   health   insurance    premiums    and
    3    reimbursement of health care providers for
    4    services  rendered to individuals enrolled
    5    in the cystic fibrosis program pursuant to
    6    chapter 851 of the laws of 1987 ................ 621,000
    7  For  services  and expenses to implement the
    8    early intervention program  act  of  1992.
    9    The  moneys  hereby  appropriated shall be
   10    available for payment of financial assist-
   11    ance heretofore accrued  or  hereafter  to
   12    accrue ..................................... 204,000,000
   13  The  moneys  hereby  appropriated  shall  be
   14    available for respite services  for  fami-
   15    lies  of  eligible  children.  Such moneys
   16    shall be allocated to each municipality by
   17    the department of health as determined  by
   18    the  department, to reimburse such munici-
   19    palities in the amount of  50  percent  of
   20    the  costs of respite services provided to
   21    eligible children and their families  with
   22    the  approval  of  the  early intervention
   23    official, in accordance with section  2547
   24    of  the public health law, section 69-4.18
   25    of title 10 of the New  York  codes  rules
   26    and  regulation  and standards established
   27    by the department  for  the  provision  of
   28    respite  services. The moneys allocated to
   29    each municipality by the department  shall
   30    be  the  total  amount  of  respite  funds
   31    available for such purpose ................... 2,000,000
   32  For services and expenses of an early  diag-
   33    nosis and control program for diabetes ......... 148,900
   34  For   services  and  expenses  including  an
   35    education program related to a  children's
   36    asthma  program. The department shall make
   37    grants  within  the  amounts  appropriated
   38    therefor  to local health agencies, health
   39    care   providers,   school,   school-based
   40    health  centers and community-based organ-
   41    izations  and  other  organizations   with
   42    demonstrated  interest  and  expertise  in
   43    serving persons with asthma to develop and
   44    implement  regional  or  community   plans
   45    which  may  include  the  following activ-
   46    ities: self-management programs in elemen-
   47    tary  schools,   conducting   public   and
   48    provider education programs and implement-
   49    ing  protocols  for  collection of data on
   50    asthma-related  school   absenteeism   and
   51    emergency  room  visits.  In making grants
                                          50                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    the commissioner may give priority consid-
    2    eration to entities serving areas  of  the
    3    state  with  high incidence and prevalence
    4    of asthma ....................................... 54,000
    5  For services and expenses of  an  abstinence
    6    education program ............................ 2,600,000
    7  For  services  and  expenses  of  the cancer
    8    registry ........................................ 50,000
    9  For state grants for breast cancer detection
   10    and education program pursuant to  chapter
   11    328 of the laws of 1989 as amended ........... 4,000,000
   12  For  services and expenses of cancer perman-
   13    ency planning, legal and family counseling
   14    services ....................................... 500,000
   15  For services and expenses of the health  and
   16    social services sexuality-related programs
   17    .............................................. 2,373,300
   18  For  services and expenses of the osteoporo-
   19    sis prevention and education program.  The
   20    commissioner of health, pursuant to a plan
   21    subject to the approval of the director of
   22    the budget,  may  transfer  funds  to  the
   23    state  operations  budget  of  Helen Hayes
   24    hospital for this program ....................... 66,000
   25  For services and  expenses  of  a  childhood
   26    cancer awareness program ........................ 36,000
   27  For state grants to improve access to infer-
   28    tility  services,  treatments,  and proce-
   29    dures. Funds shall be allocated from  this
   30    appropriation  pursuant to a plan prepared
   31    by the commissioner of health and approved
   32    by the director of the budget ................ 4,000,000
   33  For services and  expenses  associated  with
   34    red cross emergency response preparedness,
   35    including support for capital projects and
   36    ensuring  an  adequate blood supply. Funds
   37    shall be allocated from this appropriation
   38    pursuant to a plan prepared by the commis-
   39    sioner  of  health  and  approved  by  the
   40    director of the budget ....................... 5,000,000
   41  For  services  and  expenses  of  education,
   42    support  services  and   early   diagnosis
   43    related to Alzheimer's disease ................. 250,000
   44  For services and expenses of the brain trau-
   45    ma foundation .................................. 500,000
   46  For  services  and expenses of the arthritis
   47    foundation ..................................... 250,000
   48  For  grants  to  community  based   programs
   49    providing    support,    educational   and
   50    outreach  services  to  persons  diagnosed
   51    with breast cancer ............................. 200,000
                                          51                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For  services  and  expenses of the New York
    2    state task force  to  increase  organ  and
    3    tissue  donation,  for  the New York state
    4    donor registry awareness campaign .............. 250,000
    5  Notwithstanding any  inconsistent  provision
    6    of law, effective October 1, 2006, expend-
    7    itures  made from this appropriation shall
    8    effectively  provide  a  cost  of   living
    9    adjustment  for providers of the following
   10    services, as determined by the commission-
   11    er of the department of health, red  cross
   12    emergency  preparedness,  nutrition educa-
   13    tion  and  outreach,  obesity  prevention,
   14    nutritional  services  to  pregnant women,
   15    infants and  children,  hunger  prevention
   16    and  nutrition  assistance program, Indian
   17    health, asthma, prenatal  care  assistance
   18    program,  rape crisis, early intervention,
   19    health  and   human   services   sexuality
   20    related   programs,  maternity  and  early
   21    childhood  foundation,  abstinence  educa-
   22    tion,   family  planning,  school  health,
   23    sudden infant death syndrome education and
   24    outreach,   childhood    lead    poisoning
   25    prevention,  enhanced  services  for kids,
   26    act  for  youth,  children  with   special
   27    health care needs, regional perinatal data
   28    centers,  migrant health, dental services,
   29    osteoporosis prevention, eating disorders,
   30    cancer services, cancer registry,  healthy
   31    heart,   Alzheimer's   disease  assistance
   32    centers, Alzheimer's research  and  educa-
   33    tion,  diabetes  screening, education, and
   34    prevention, tobacco control, rabies, tick-
   35    borne disease, immunization, public health
   36    campaign, sexually  transmitted  diseases,
   37    and tuberculosis control. The commissioner
   38    of  the  department of health shall deter-
   39    mine the standards and requirements neces-
   40    sary  to  qualifiy  for  such   increases.
   41    Further,  each  local  government  unit or
   42    direct contract  provider  receiving  such
   43    funding shall submit written certification
   44    regarding  the  use  of  such  funds to be
   45    provided in the format prescribed  by  the
   46    department.  Funds shall be allocated from
   47    this  appropriation  pursuant  to  a  plan
   48    prepared  by the commissioner and approved
   49    by the director of the budget ................ 6,430,000
   50  For additional grants to rape crisis centers
   51    for services to rape victims and  programs
   52    to prevent rape ................................ 360,000
                                          52                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For  additional state grants to family plan-
    2    ning providers to supplement family  plan-
    3    ning services pursuant to article 2 of the
    4    public health law  ........................... 3,000,000
    5  For  additional  services  and  expenses  of
    6    existing  Alzheimer's  disease  assistance
    7    centers as established pursuant to chapter
    8    586 of the laws of 1987 ......................... 54,000
    9  For  additional  services and expenses of an
   10    early diagnosis and  control  program  for
   11    diabetes ....................................... 401,000
   12  For additional services and expenses includ-
   13    ing  an  education  program  related  to a
   14    children's asthma program ...................... 179,000
   15  For additional services and expenses of  the
   16    health  and  social services sexuality-re-
   17    lated programs ............................... 1,373,300
   18  For services and  expenses  associated  with
   19    new   and  existing  school  based  health
   20    centers ...................................... 3,393,000
   21  For services and expenses to support  grants
   22    to community health centers and comprehen-
   23    sive  diagnostic and treatment centers for
   24    the purpose of furnishing  primary  health
   25    care  services, including outreach, health
   26    education and dental care, to migrant  and
   27    seasonal  farmworkers  and their families,
   28    of which no less than 70 percent shall  be
   29    dedicated   to  community  health  centers
   30    receiving federal funding for such purpose
   31    pursuant to section 330(g) of the  federal
   32    Public Health Service Act ...................... 442,000
   33  For  grants to community based programs that
   34    provide  supportive  services  to  persons
   35    diagnosed  with  breast  cancer, including
   36    educational and outreach services .............. 223,000
   37  For   services   and   expenses   for    the
   38    Alzheimer's  Community  Assistance Program
   39    as established pursuant to chapter 657  of
   40    the laws of 1997 ................................ 51,000
   41  For  services  and  expenses of the Academic
   42    Health Center Consortium (AHCC) ................ 750,000
   43  For services and expenses of the  Adirondack
   44    Medical Center (AMC) ........................... 300,000
   45  For  services  and  expenses  of Arnot Odgen
   46    Medical Center (COEM) .......................... 250,000
   47  For services and expenses of Auburn Memorial
   48    Hospital ....................................... 500,000
   49  For services and  expenses  of  the  Captial
   50    District Alzheimers Association ................. 50,000
   51  For  services  and expenses of the Community
   52    Hospital Network of Central New York, LLC ...... 250,000
                                          53                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For services and expenses of Delaware Valley
    2    Hospital ....................................... 200,000
    3  For  services  and expenses of comprehensive
    4    care centers for eating disorders .............. 600,000
    5  For services and expenses of an early inter-
    6    vention web portal demonstration program ....... 150,000
    7  For services and expenses of  an  electronic
    8    prescribing and electronic medical records
    9    program in the Hudson Valley ................... 500,000
   10  For  services  and  expenses  of  Ellenville
   11    Regional Hospital .............................. 250,000
   12  For services and expenses of  health  e-link
   13    program ........................................ 750,000
   14  For services and expenses of health informa-
   15    tion technology .............................. 3,000,000
   16  For services of the Hempstead Clinic ............. 175,000
   17  For  services  and  expenses  of  the Hudson
   18    Headwaters Health Network (HHH) ................ 250,000
   19  For services and expenses of Kingston Hospi-
   20    tal ............................................ 250,000
   21  For services and expenses of  Latino  health
   22    outreach initiative ............................. 75,000
   23  For  services  and  expenses  of Long Island
   24    Alzheimers Association .......................... 50,000
   25  For services and  expenses  of  Long  Island
   26    Health Networks ................................ 100,000
   27  For  services  and expenses of Margaretville
   28    Hospital ....................................... 200,000
   29  For services and expenses of a safe  mother-
   30    hood initiative to prevent maternal deaths
   31    in New York state .............................. 150,000
   32  For services and expenses of Medicaid Insti-
   33    tute at United Hospital fund ................. 1,000,000
   34  For services and expenses of a minority male
   35    wellness / screening program .................... 55,000
   36  For services and expenses of Monsey Communi-
   37    ty Medical and Dental Care Center .............. 125,000
   38  For  services  and  expenses of New Island -
   39    primary care community outreach services ....... 125,000
   40  For services and expenses of  the  New  York
   41    state   diabetes  prevention  and  control
   42    program ........................................ 600,000
   43  For services and expenses of the North Coun-
   44    try Children's Clinic .......................... 200,000
   45  For services and expenses of the North Coun-
   46    try Healthcare Providers, LLC .................. 250,000
   47  For services and  expenses  of  North  Shore
   48    Hospital ....................................... 400,000
   49  For   services  and  expenses  of  New  York
   50    Medical College in Valhalla .................... 125,000
   51  For services and expenses of Queens Hospital
   52    Center ......................................... 100,000
                                          54                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For services  and  expenses  of  the  public
    2    management leaders of tomorrow program ......... 600,000
    3  For services and expenses of racial dispari-
    4    ty study ....................................... 300,000
    5  For   services  and  expenses  of  Rochester
    6    General Hospital  for  inpatient  dialysis
    7    services ....................................... 250,000
    8  For   services  and  expenses  of  the  safe
    9    patient handling demonstration program ......... 500,000
   10  For services and expenses of  the  Statewide
   11    Arthritis Foundation ............................ 75,000
   12  For  services  and  expenses  of  St. John's
   13    Riverside   Hospital   Pediatric    Asthma
   14    Program ........................................ 300,000
   15  For  services  and  expenses  of  St. Mary's
   16    Hospital in Amsterdam .......................... 250,000
   17  For services and  expenses  of  training  of
   18    physicans ...................................... 500,000
   19  For   services   and  expenses  of  Wellness
   20    Program for Youth and Seniors ................... 50,000
   21  For services and expenses of  the  New  York
   22    State Wellness Program ......................... 250,000
   23  For  services  and  expenses of the New York
   24    State Wellness Program ......................... 500,000
   25  For services and expenses of Winthrop -  Flu
   26    Vaccine Program ................................. 50,000
   27  For  services  and  expenses  of  Winthrop -
   28    Latino Outreach Program ......................... 95,000
   29  For services, expenses and  supplies  neces-
   30    sary to establish a comprehensive emergen-
   31    cy  sheltering  program  on  Long  Island,
   32    including support  for  capital  projects.
   33    Such  expenses  shall  be made pursuant to
   34    the execution of a  memorandum  of  under-
   35    standing  entered  into  by  the county of
   36    Nassau, county of Suffolk, Nassau  Chapter
   37    and Suffolk Chapter of the Red Cross. Such
   38    appropriation  shall  be  matched by a 25%
   39    contribution collectively  by  Nassau  and
   40    Suffolk Counties ............................. 2,500,000
   41                                              --------------
   42      Program account subtotal ................. 574,593,300
   43                                              --------------

   44    Special Revenue Funds - Federal / State Operations
   45    Federal USDA-Food and Nutrition Services Fund - 261
   46    Child and Adult Care Food Account

   47  For  the  grant  period  October  1, 2005 to
   48    September 30, 2006 ........................... 3,251,000
   49  For the grant  period  October  1,  2006  to
   50    September 30, 2007 ........................... 4,207,000
                                          55                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1                                              --------------
    2      Program account subtotal ................... 7,458,000
    3                                              --------------

    4    Special Revenue Funds - Federal / Aid to Localities
    5    Federal USDA-Food and Nutrition Services Fund - 261
    6    Child and Adult Care Food Account

    7  For  various  federal  food  and nutritional
    8    services. The moneys  hereby  appropriated
    9    shall  be  available for payment of finan-
   10    cial assistance heretofore accrued:

   11  For the grant  period  October  1,  2005  to
   12    September 30, 2006 .......................... 82,300,000
   13  For  the  grant  period  October  1, 2006 to
   14    September 30, 2007 ......................... 100,200,000
   15                                              --------------
   16      Program account subtotal ................. 182,500,000
   17                                              --------------

   18    Special Revenue Funds - Federal / State Operations
   19    Federal USDA-Food and Nutrition Services Fund - 261
   20    Federal Food and Nutrition Services Account

   21  For various food and nutritional services:

   22  For the grant  period  October  1,  2005  to
   23    September 30, 2006 .......................... 21,013,000
   24  For  the  grant  period  October  1, 2006 to
   25    September 30, 2007 .......................... 26,288,000
   26                                              --------------
   27      Program account subtotal .................. 47,301,000
   28                                              --------------

   29    Special Revenue Funds - Federal / Aid to Localities
   30    Federal USDA-Food and Nutrition Services Fund - 261
   31    Federal Food and Nutrition Services Account

   32  For various  federal  food  and  nutritional
   33    services.  The  moneys hereby appropriated
   34    shall be available for payment  of  finan-
   35    cial assistance heretofore accrued:

   36  For  the  grant  period  October  1, 2005 to
   37    September 30, 2006 ......................... 176,700,000
   38  For the grant  period  October  1,  2006  to
   39    September 30, 2007 ......................... 215,200,000
   40                                              --------------
   41      Program account subtotal ................. 391,900,000
   42                                              --------------
                                          56                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    Special Revenue Funds - Federal / State Operations
    2    Federal Health and Human Services Fund - 265

    3  For  various  health prevention, diagnostic,
    4    detection and treatment services:

    5  For grants beginning prior to April 1, 2006 ... 16,478,000
    6  For grants beginning on or  after  April  1,
    7    2006 ......................................... 7,671,000
    8                                              --------------
    9      Program fund subtotal ..................... 24,149,000
   10                                              --------------

   11    Special Revenue Funds - Federal / Aid to Localities
   12    Federal Health and Human Services Fund - 265

   13  For  various  health prevention, diagnostic,
   14    detection and treatment services:

   15  For grants beginning prior to April 1, 2006 ....... 75,000
   16  For grants beginning on or  after  April  1,
   17    2006 ........................................ 35,381,000
   18                                              --------------
   19      Program fund subtotal ..................... 35,456,000
   20                                              --------------

   21    Special Revenue Funds - Federal / State Operations
   22    Federal Health and Human Services Fund - 265
   23    Abstinence Education Account

   24  For  the  grant  period  October  1, 2005 to
   25    September 30, 2006 ............................. 451,000
   26  For the grant  period  October  1,  2006  to
   27    September 30, 2007 ............................. 451,000
   28                                              --------------
   29      Program account subtotal ..................... 902,000
   30                                              --------------

   31    Special Revenue Funds - Federal / Aid to Localities
   32    Federal Health and Human Services Fund - 265
   33    Abstinence Education Account

   34  For  the  grant  period  October  1, 2006 to
   35    September 30, 2007 ........................... 4,982,000
   36                                              --------------
   37      Program account subtotal ................... 4,982,000
   38                                              --------------

   39    Special Revenue Funds - Federal / State Operations
   40    Federal Department of Education Fund - 267
   41    Individuals with Disabilities-Part C Account
                                          57                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For  activities  related  to  a  handicapped
    2    infants and toddlers program:

    3  For  the  grant period beginning on or after
    4    July 1, 2005 ................................. 8,150,000
    5  For the grant period beginning on  or  after
    6    July 1, 2006 ................................. 9,780,000
    7                                              --------------
    8      Program account subtotal .................. 17,930,000
    9                                              --------------

   10    Special Revenue Funds - Federal / Aid to Localities
   11    Federal Department of Education Fund - 267
   12    Individuals with Disabilities-Part C Account

   13  For  activities  related  to  a  handicapped
   14    infants and toddlers program:
   15  For the grant period beginning on  or  after
   16    July 1, 2006 ................................ 29,220,000
   17                                              --------------
   18      Program account subtotal .................. 29,220,000
   19                                              --------------

   20    Special Revenue Funds - Federal / State Operations
   21    Federal Block Grant Fund - 269

   22  For  various  health prevention, diagnostic,
   23    detection and treatment services:

   24  For the grant  period  October  1,  2005  to
   25    September 30, 2006 ........................... 9,018,000
   26  For  the  grant  period  October  1, 2006 to
   27    September 30, 2007 .......................... 10,370,000
   28                                              --------------
   29      Program fund subtotal ..................... 19,388,000
   30                                              --------------

   31    Special Revenue Funds - Federal / Aid to Localities
   32    Federal Block Grant Fund - 269

   33  For various health  prevention,  diagnostic,
   34    detection and treatment services.
   35  The commissioner of health is hereby author-
   36    ized to waive any provisions of the public
   37    health   law  and  regulations,  to  issue
   38    appropriate operating certificates, and to
   39    enter  into  contracts  with  article   28
   40    facilities,  to  provide  funds, to estab-
   41    lish,  support  and  conduct  projects  to
   42    provide   improved   and  expanded  school
   43    health services for preschool and  school-
   44    age  children.  No more than 10 per centum
                                          58                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    of  the  amount  appropriated   for   such
    2    purpose shall be expended for services and
    3    expenses  in  connection with the adminis-
    4    tration  and  evaluation  of  such grants.
    5    Grants awarded  under  this  appropriation
    6    shall  be  distributed and administered in
    7    accordance with regulations established by
    8    the commissioner of health.

    9  For the grant  period  October  1,  2005  to
   10    September 30, 2006 .......................... 23,245,000
   11  For  the  grant  period  October  1, 2006 to
   12    September 30, 2007 .......................... 26,732,000
   13                                              --------------
   14      Program fund subtotal ..................... 49,977,000
   15                                              --------------

   16    Special Revenue Funds - Other / State Operations
   17    Combined Gifts, Grants and Bequests Fund - 020
   18    Alzheimer's Research Account

   19  For alzheimer's disease research and assist-
   20    ance pursuant to chapter 590 of  the  laws
   21    of 1999 ...................................... 1,000,000
   22                                              --------------
   23      Program account subtotal ................... 1,000,000
   24                                              --------------

   25    Special Revenue Funds - Other / State Operations
   26    Combined Gifts, Grants and Bequests Fund - 020
   27    Autism Awareness and Research Account

   28  For  services and expenses related to autism
   29    awareness and research pursuant to section
   30    404-v of the vehicle and traffic  law  and
   31    section 95-e of the state finance law ........... 20,000
   32                                              --------------
   33      Program account subtotal ...................... 20,000
   34                                              --------------

   35    Special Revenue Funds - Other / Aid to Localities
   36    Combined Gifts, Grants and Bequests Fund - 020
   37    NYS  Prostate  Cancer  Research, Detection and Education
   38      Account

   39  For prostate cancer research, detection  and
   40    education  pursuant  to chapter 273 of the
   41    laws of 2004 ................................. 1,000,000
   42                                              --------------
   43      Program account subtotal ................... 1,000,000
   44                                              --------------
                                          59                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    Special Revenue Funds - Other / State Operations
    2    Combined Gifts, Grants and Bequests Fund - 020
    3    Prostate  and  Testicular  Cancer Research and Education
    4      Account

    5  For prostate and testicular cancer  research
    6    and  education  pursuant to section 97-ccc
    7    of the state finance law ....................... 150,000
    8                                              --------------
    9      Program account subtotal ..................... 150,000
   10                                              --------------

   11    Special Revenue Funds - Other / Aid to Localities
   12    HCRA Resources Fund - 061
   13    Health Care Services Account

   14  For services and  expenses  of  a  statewide
   15    public  health  campaign  for tuberculosis
   16    control and prevention and  for  screening
   17    and education activities regarding sexual-
   18    ly transmitted diseases, provided that any
   19    funds  allocated  under this section shall
   20    not supplant existing local funds or state
   21    funds allocated to county  health  depart-
   22    ments under article 6 of the public health
   23    law.  Up to $300,000 of this appropriation
   24    may be transferred to state operations for
   25    the administration of this program by  the
   26    department of health ......................... 6,200,000
   27  For  services  and  expenses  related to the
   28    Indian health program. The  moneys  hereby
   29    appropriated   shall  be  for  payment  of
   30    financial assistance heretofore accrued or
   31    hereafter to accrue ......................... 13,500,000
   32  State  aid  to  municipalities  for  medical
   33    services  for  the rehabilitation of phys-
   34    ically handicapped children,  pursuant  to
   35    article 6 of the public health law ........... 4,000,000
   36  For  services  and  expenses  for  a  school
   37    health program ............................... 4,321,000
   38  For services and expenses  of  the  prenatal
   39    care assistance program. Up to 100 percent
   40    of  this appropriation may be suballocated
   41    to the medical assistance program  general
   42    fund  -  local  assistance  account  to be
   43    matched by federal funds ..................... 2,640,000
   44  For  state  grants  for  the  breast  cancer
   45    detection  and  education program pursuant
   46    to chapter 328 of  the  laws  of  1989  as
   47    amended,  which  may  include  coverage of
   48    geographic areas not presently covered  by
                                          60                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    the   program  where  the  need  for  such
    2    services is demonstrated. Up  to  $110,000
    3    may be transferred to state operations for
    4    administration of this program ............... 2,470,000
    5  For  breast  cancer  awareness  programs for
    6    school students conducted by organizations
    7    approved pursuant to chapter  328  of  the
    8    laws of 1989 as amended ........................ 150,000
    9  For  the  statewide breast cancer hotline to
   10    provide breast cancer information,  educa-
   11    tion and support services ...................... 175,000
   12  For   grants  to  community  based  programs
   13    providing   support,    educational    and
   14    outreach  services  to  persons  diagnosed
   15    with breast cancer ............................. 250,000
   16  For services and expenses related to tobacco
   17    enforcement, education and related  activ-
   18    ities, pursuant to chapter 433 of the laws
   19    of  1997.  Of amounts appropriated herein,
   20    up to $500,000 may be used for educational
   21    programs. A portion of this  appropriation
   22    may be transferred to state operations ....... 2,500,000
   23  For  services  and expenses of the maternity
   24    and early childhood foundation ............... 1,300,000
   25  For services and  expenses  of  the  Adelphi
   26    university breast cancer support program ....... 125,000
   27  For   transfer  to  the  comprehensive  care
   28    center for  eating  disorders  development
   29    fund ........................................... 500,000
   30  For   state  aid  to  municipalities  for  a
   31    program  of  immunization  against  German
   32    measles  and  other communicable diseases,
   33    pursuant to article 6 of the public health
   34    law .......................................... 8,000,000
   35  For services and  expenses  related  to  the
   36    childhood obesity prevention program ......... 1,500,000
   37  For  services  and expenses related to emer-
   38    gency preparedness and to stockpile  medi-
   39    cations  and  supplies  in  the event of a
   40    pandemic, including the avian flu ........... 29,000,000
   41                                              --------------
   42      Program account subtotal .................. 76,631,000
   43                                              --------------

   44    Special Revenue Funds - Other / Aid to Localities
   45    HCRA Resources Fund - 061
   46    Hospital Based Grants Program Account

   47  For services and expenses related to provid-
   48    ing  nutritional  services   to   pregnant
   49    women,  infants,  and  children.  Notwith-
   50    standing any other provision of law to the
                                          61                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    contrary, up to 5 percent  of  the  amount
    2    appropriated  may  be  transferred  to the
    3    general fund - state purposes account  for
    4    the  administration of this program by the
    5    department of health ......................... 9,303,000
    6  For grants in aid to contract for  hyperten-
    7    sion  prevention,  screening and treatment
    8    programs ....................................... 727,000
    9  State grants for a program of  family  plan-
   10    ning services pursuant to article 2 of the
   11    public health law ............................ 2,497,000
   12  For   grants  to  rape  crisis  centers  for
   13    services to rape victims and  programs  to
   14    prevent rape ................................... 131,000
   15  For  services  and  expenses  for  a  school
   16    health program ............................... 2,179,000
   17  For services and expenses of  breast  cancer
   18    detection and education ........................ 275,000
   19  For  services  and  expenses of tuberculosis
   20    treatment, detection and prevention ............ 650,000
   21  For services and expenses of a lead  poison-
   22    ing prevention program ......................... 400,000
   23                                              --------------
   24      Program account subtotal .................. 16,162,000
   25                                              --------------

   26    Special Revenue Funds - Other / State Operations
   27    HCRA Resources Fund - 061
   28    Tobacco Control and Cancer Services Account

   29  Maintenance undistributed
   30  For  services  and  expenses  related to the
   31    tobacco  control   and   cancer   services
   32    programs  authorized  pursuant to sections
   33    2807-r and 1399-ii of  the  public  health
   34    law .......................................... 2,260,000
   35                                              --------------
   36      Program account subtotal ................... 2,260,000
   37                                              --------------

   38    Special Revenue Funds - Other / State Operations
   39    Miscellaneous Special Revenue Fund - 339
   40    Cable Television Account

   41  Maintenance undistributed
   42  For  services and expenses related to public
   43    service education, with specific  emphasis
   44    on public health issues ........................ 454,000
   45                                              --------------
   46      Program account subtotal ..................... 454,000
   47                                              --------------
                                          62                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    Special Revenue Funds - Other / Aid to Localities
    2    Miscellaneous Special Revenue Fund - 339
    3    Comprehensive  Care Center for Eating Disorders Develop-
    4      ment Grant Account

    5  For  services  and  expenses  of   providing
    6    development  grants  to comprehensive care
    7    centers  for  eating  disorders   provided
    8    pursuant  to  chapter  114  of the laws of
    9    2004 ......................................... 1,000,000
   10                                              --------------
   11      Program account subtotal ................... 1,000,000
   12                                              --------------

   13    Special Revenue Funds - Other / State Operations
   14    Miscellaneous Special Revenue Fund - 339
   15    CSFP Salvage Account

   16  For services and expenses of the  department
   17    of health related to the commodity supple-
   18    mental food program ............................. 25,000
   19                                              --------------
   20      Program account subtotal ...................... 25,000
   21                                              --------------

   22    Special Revenue Funds - Other / State Operations
   23    Miscellaneous Special Revenue Fund - 339
   24    Diabetes Research and Education Account

   25  For diabetes research and education pursuant
   26    to chapter 339 of the laws of 2001 ............. 100,000
   27                                              --------------
   28      Program account subtotal ..................... 100,000
   29                                              --------------

   30    Special Revenue Funds - Other / Aid to Localities
   31    Miscellaneous Special Revenue Fund - 339
   32    Local Public Health Services Account

   33  For  services  and  expenses  of  the  local
   34    public health services  program.  Notwith-
   35    standing  section 607 of the public health
   36    law these funds  shall  be  allocated  for
   37    state  aid to municipalities for a program
   38    of immunization  against  German  measles,
   39    and  other communicable diseases, pursuant
   40    to article 6 of the public health law ........ 1,100,000
   41  For state aid  to  municipalities,  notwith-
   42    standing  section 607 of the public health
   43    law, for the  operation  of  local  health
   44    departments   and  for  the  provision  of
                                          63                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    general public health services pursuant to
    2    article 6 of the  public  health  law  for
    3    activities  under  the jurisdiction of the
    4    commissioner of health ....................... 3,050,000
    5  Notwithstanding any other provision  of  law
    6    to  the  contrary,  this  appropriation is
    7    available for transfer to the state  oper-
    8    ations  miscellaneous special revenue fund
    9    - local  public  health  services  program
   10    account,  in the administration and execu-
   11    tive direction program  fiscal  management
   12    group .......................................... 242,000
   13  Notwithstanding  any  other provision of law
   14    to the  contrary,  this  appropriation  is
   15    available for contractual audits of local-
   16    ities  to  supplement the audits performed
   17    by the department of health .................... 200,000
   18                                              --------------
   19      Program account subtotal ................... 4,592,000
   20                                              --------------

   21    Special Revenue Funds - Other / State Operations
   22    Miscellaneous Special Revenue Fund - 339
   23    Tobacco Enforcement and Education Account

   24  For services and expenses related to tobacco
   25    enforcement, education and related  activ-
   26    ities, pursuant to chapter 162 of the laws
   27    of 2002 ......................................... 75,000
   28                                              --------------
   29      Program account subtotal ...................... 75,000
   30                                              --------------

   31    Special Revenue Funds - Other / State Operations
   32    Miscellaneous Special Revenue Fund - 339
   33    Women,   Infants,  and  Children  (WIC)  Civil  Monetary
   34      Account

   35  For services and expenses of the  department
   36    of  health  related to the special supple-
   37    mental  nutrition   program   for   women,
   38    infants and children ......................... 5,000,000
   39                                              --------------
   40      Program account subtotal ................... 5,000,000
   41                                              --------------

   42  CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 52,537,000
   43                                                            --------------

   44    General Fund / State Operations
   45    State Purposes Account - 003
                                          64                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  Personal service ............................... 7,350,000
    2  Nonpersonal service ............................ 1,937,000
    3                                              --------------
    4      Program account subtotal ................... 9,287,000
    5                                              --------------

    6    General Fund / Aid to Localities
    7    Local Assistance Account - 001

    8  For  services  and  expenses  related to the
    9    water supply protection program .............. 6,000,000
   10                                              --------------
   11      Program account subtotal ................... 6,000,000
   12                                              --------------

   13    Special Revenue Funds - Federal / State Operations
   14    Federal Health and Human Services Fund - 265

   15  For various health  prevention,  diagnostic,
   16    detection and treatment services:

   17  For grants beginning prior to April 1, 2006 ...... 503,000
   18  For  grants  beginning  on or after April 1,
   19    2006 ......................................... 1,218,000
   20                                              --------------
   21      Program fund subtotal ...................... 1,721,000
   22                                              --------------

   23    Special Revenue Funds - Federal / State Operations
   24    Federal Block Grant Fund - 269

   25  For various health  prevention,  diagnostic,
   26    detection and treatment services:

   27  For  the  grant  period  October  1, 2005 to
   28    September 30, 2006 ........................... 2,754,000
   29  For the grant  period  October  1,  2006  to
   30    September 30, 2007 ........................... 3,166,000
   31                                              --------------
   32      Program fund subtotal ...................... 5,920,000
   33                                              --------------

   34    Special Revenue Funds - Federal / Aid to Localities
   35    Federal Block Grant Fund - 269

   36  For  services and expenses of various health
   37    prevention,  diagnostic,   detection   and
   38    treatment services:

   39  For  the  grant  period  October  1, 2005 to
   40    September 30, 2006 ........................... 1,491,000
                                          65                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For the grant  period  October  1,  2006  to
    2    September 30, 2007 ........................... 1,715,000
    3                                              --------------
    4      Program fund subtotal ...................... 3,206,000
    5                                              --------------

    6    Special Revenue Funds - Federal / State Operations
    7    Federal Operating Grants Fund - 290
    8    Federal Environmental Protection Agency Grants Account

    9  For various environmental projects including
   10    suballocation  for the department of envi-
   11    ronmental conservation:

   12  For the grant  period  October  1,  2005  to
   13    September 30, 2006 ........................... 3,703,000
   14  For  the  grant  period  October  1, 2006 to
   15    September 30, 2007 ........................... 4,334,000
   16                                              --------------
   17      Program account subtotal ................... 8,037,000
   18                                              --------------

   19    Special Revenue Funds - Other / State Operations
   20    Environmental Conservation Special Revenue Fund - 301
   21    Low Level Radioactive Waste Account

   22  For services and expenses of  the  low-level
   23    radioactive waste siting program:

   24  Personal service ................................. 536,000
   25  Nonpersonal  service,  including transfer to
   26    the  energy   research   and   development
   27    authority  pursuant  to chapter 673 of the
   28    laws of 1986, as amended by  chapters  368
   29    and 913 of the laws of 1990 .................... 508,000
   30  Fringe benefits .................................. 242,000
   31                                              --------------
   32      Program account subtotal ................... 1,286,000
   33                                              --------------

   34    Special Revenue Funds - Other / State Operations
   35    Environmental Protection and Oil Spill Compensation Fund
   36      - 303

   37  For services and expenses related to the oil
   38    spill relocation network program:

   39  Personal service ................................. 154,000
   40  Nonpersonal service ............................... 71,000
   41  Fringe benefits ................................... 71,000
   42                                              --------------
                                          66                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1      Program fund subtotal ........................ 296,000
    2                                              --------------

    3    Special Revenue Funds - Other / Aid to Localities
    4    Training  and  Education  Program on Occupational Safety
    5      and Health Fund - 305
    6    OSH Training and Education Account

    7  These  funds  shall  be  available  to   the
    8    department  of  health occupational safety
    9    and health training education  account  to
   10    conduct   occupational  and  environmental
   11    lead study ..................................... 200,000
   12                                              --------------
   13      Program account subtotal ..................... 200,000
   14                                              --------------

   15    Special Revenue Funds - Other / State Operations
   16    Clean Air Fund - 314
   17    Operating Permit Program Account

   18  For services and expenses of the  department
   19    of  health in developing, implementing and
   20    operating the operating permit program:

   21  Personal service ................................. 327,000
   22  Nonpersonal service .............................. 144,000
   23  Fringe benefits .................................. 148,000
   24                                              --------------
   25      Program account subtotal ..................... 619,000
   26                                              --------------

   27    Special Revenue Funds - Other / State Operations
   28    Miscellaneous Special Revenue Fund - 339
   29    Asbestos Safety Training Account

   30  For services and expenses  of  the  asbestos
   31    safety training program:

   32  Personal service ................................. 276,000
   33  Nonpersonal service .............................. 154,000
   34  Fringe benefits .................................. 125,000
   35                                              --------------
   36      Program account subtotal ..................... 555,000
   37                                              --------------

   38    Special Revenue Funds - Other / State Operations
   39    Miscellaneous Special Revenue Fund - 339
   40    Occupational Health Clinics Account

   41  For  services  and  expenses of implementing
   42    and operating a statewide network of occu-
                                          67                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    pational health  clinics  for  diagnostic,
    2    screening, treatment, referral, and educa-
    3    tion services:

    4  Personal service ................................. 312,000
    5  Nonpersonal service ............................ 5,653,000
    6  Fringe benefits .................................. 143,000
    7                                              --------------
    8      Program account subtotal ................... 6,108,000
    9                                              --------------

   10    Special Revenue Funds - Other / State Operations
   11    Miscellaneous Special Revenue Fund - 339
   12    Radiological Health Protection Program Account

   13  For  services  and  expenses  related to the
   14    radiological health protection account:

   15  Personal service ............................... 1,564,000
   16  Nonpersonal service .............................. 579,000
   17  Fringe benefits .................................. 678,000
   18                                              --------------
   19      Program account subtotal ................... 2,821,000
   20                                              --------------

   21    Special Revenue Funds - Other / State Operations
   22    Miscellaneous Special Revenue Fund - 339
   23    Radon Detection Device Account

   24  For  services  and  expenses  of  the  radon
   25    detection device distribution program .......... 200,000
   26                                              --------------
   27      Program account subtotal ..................... 200,000
   28                                              --------------

   29    Special Revenue Funds - Other / State Operations
   30    Drinking  Water  Program  Management  and Administration
   31      Fund - 366

   32  For  services  and  expenses  of  the  state
   33    revolving funds program:

   34  Personal service ............................... 2,474,000
   35  Nonpersonal service ............................ 1,272,000
   36  Fringe benefits ................................ 1,135,000

   37  For  services  and  expenses  of  the  state
   38    revolving fund source  water  delineations
   39    and assessments .............................. 1,400,000
   40                                              --------------
   41      Program fund subtotal ...................... 6,281,000
   42                                              --------------
                                          68                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  CHILD HEALTH INSURANCE PROGRAM ............................. 989,052,000
    2                                                            --------------

    3    Special Revenue Funds - Federal / State Operations
    4    Federal Health and Human Services Fund - 265
    5    Children's Health Insurance Account

    6  The  money  hereby appropriated is available
    7    for payment of aid heretofore  accrued  or
    8    hereafter accrued.
    9  For  services  and  expenses  related to the
   10    children's   health   insurance    program
   11    provided  pursuant  to  title  XXI  of the
   12    federal social security act.
   13  The money hereby appropriated  is  available
   14    for  payment  of aid heretofore accrued or
   15    hereafter accrued to municipalities.
   16  Notwithstanding any  inconsistent  provision
   17    of  law and subject to a plan developed by
   18    the commissioner of health and approved by
   19    the director of the budget,  local  social
   20    services districts shall be reimbursed for
   21    additional  administrative  costs incurred
   22    for recipient  and  applicant  eligibility
   23    and  other administrative costs related to
   24    the  expansion  of,  or  changes  to,  the
   25    medical  assistance  program  for children
   26    under the  age  of  19  pursuant  to  P.L.
   27    105-33 or chapter 2 of the laws of 1998.
   28  Such reimbursement shall be made without any
   29    local  share  of costs. Such reimbursement
   30    shall not  be  subject  to  any  aggregate
   31    statewide  reimbursement  limit  which may
   32    otherwise  limit  reimbursement  for   the
   33    administrative  costs  of the local social
   34    services  districts,  provided,   however,
   35    such reimbursement shall be subject to the
   36    limitation on certain payments for certain
   37    expenditures  set  forth in subsection (c)
   38    of section  2105  of  the  federal  social
   39    security act.

   40  For grants beginning prior to April 1, 2006 ... 28,859,000
   41  For  grants  beginning  on or after April 1,
   42    2006 ........................................ 35,272,000
   43                                              --------------
   44      Program account subtotal .................. 64,131,000
   45                                              --------------

   46    Special Revenue Funds - Federal / Aid to Localities
   47    Federal Health and Human Services Fund - 265
   48    Children's Health Insurance Account
                                          69                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  The money hereby appropriated  is  available
    2    for  payment  of aid heretofore accrued or
    3    hereafter accrued.
    4  For  services  and  expenses  related to the
    5    children's   health   insurance   program,
    6    pursuant  to  title  XXI  of  the  federal
    7    social security act.  Notwithstanding  any
    8    inconsistent  provision of law and subject
    9    to the approval of  the  director  of  the
   10    budget,  moneys hereby appropriated may be
   11    transferred  to  the  medical   assistance
   12    program,   medicaid  direct  account,  for
   13    expansions of or changes  to  the  medical
   14    assistance  program  related  to  children
   15    under the  age  of  19  pursuant  to  P.L.
   16    105-33.
   17  The  money  hereby appropriated is available
   18    for payment of aid heretofore  accrued  or
   19    hereafter accrued to municipalities.
   20  Notwithstanding  any  inconsistent provision
   21    of law and subject to the approval of  the
   22    director  of  the  budget,  moneys  hereby
   23    appropriated may  be  transferred  to  the
   24    office of temporary and disability assist-
   25    ance  for  payment of local administrative
   26    costs related  to  the  expansion  of,  or
   27    changes to, the medical assistance program
   28    related  to  children  under the age of 19
   29    pursuant to P.L. 105-33 or  chapter  2  of
   30    the laws of 1998.
   31  Notwithstanding  any  inconsistent provision
   32    of law and subject to a plan developed  by
   33    the commissioner of health and approved by
   34    the  director  of the budget, local social
   35    services districts shall be reimbursed for
   36    additional administrative  costs  incurred
   37    for  recipient  and  applicant eligibility
   38    and other administrative costs related  to
   39    the  expansion  of,  or  changes  to,  the
   40    medical assistance  program  for  children
   41    under  the  age  of  19  pursuant  to P.L.
   42    105-33 or chapter 2 of the laws of 1998.
   43  Such reimbursement shall be made without any
   44    local share of costs.  Such  reimbursement
   45    shall  not  be  subject  to  any aggregate
   46    statewide reimbursement  limit  which  may
   47    otherwise   limit  reimbursement  for  the
   48    administrative costs of the  local  social
   49    services   districts,  provided,  however,
   50    such reimbursement shall be subject to the
   51    limitation on certain payments for certain
   52    expenditures set forth in  subsection  (c)
                                          70                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    of  section  2105  of  the  federal social
    2    security act.

    3  For grants beginning prior to April 1, 2006 .. 215,325,000
    4  For  grants  beginning  on or after April 1,
    5    2006 ....................................... 263,175,000
    6                                              --------------
    7      Program account subtotal ................. 478,500,000
    8                                              --------------

    9    Special Revenue Funds - Other / State Operations
   10    HCRA Resources Fund - 061
   11    Children's Health Insurance Account

   12  The money hereby appropriated  is  available
   13    for  payment  of aid heretofore accrued or
   14    hereafter accrued.
   15  For services and  expenses  related  to  the
   16    children's    health   insurance   program
   17    authorized pursuant to title 1-A of  arti-
   18    cle 25 of the public health law.
   19  The  money  hereby appropriated is available
   20    for payment of aid heretofore  accrued  or
   21    hereafter accrued to municipalities.
   22  Notwithstanding  any  inconsistent provision
   23    of law and subject to a plan developed  by
   24    the commissioner of health and approved by
   25    the  director  of the budget, local social
   26    services districts shall be reimbursed for
   27    additional administrative  costs  incurred
   28    for  recipient  and  applicant eligibility
   29    and other administrative costs related  to
   30    the  expansion  of,  or  changes  to,  the
   31    medical assistance  program  for  children
   32    under  the  age  of  19  pursuant  to P.L.
   33    105-33 or chapter 2 of the laws of 1998.
   34  Such reimbursement shall be made without any
   35    local share of costs.  Such  reimbursement
   36    shall  not  be  subject  to  any aggregate
   37    statewide reimbursement  limit  which  may
   38    otherwise   limit  reimbursement  for  the
   39    administrative costs of the  local  social
   40    services   districts,  provided,  however,
   41    such reimbursement shall be subject to the
   42    limitation on certain payments for certain
   43    expenditures set forth in  subsection  (c)
   44    of  section  2105  of  the  federal social
   45    security act.
                                          71                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  Personal service ............................... 2,428,000
    2  Nonpersonal service ............................ 7,881,000
    3  Fringe benefits ................................ 1,112,000
    4                                              --------------
    5      Program account subtotal .................. 11,421,000
    6                                              --------------

    7    Special Revenue Funds - Other / Aid to Localities
    8    HCRA Resources Fund - 061
    9    Children's Health Insurance Account

   10  The  money  hereby appropriated is available
   11    for payment of aid heretofore  accrued  or
   12    hereafter accrued.
   13  For  services  and  expenses  related to the
   14    children's   health   insurance    program
   15    authorized  pursuant to title 1-A of arti-
   16    cle 25 of the public health law.
   17  The money hereby appropriated  is  available
   18    for  payment  of aid heretofore accrued or
   19    hereafter accrued to municipalities.
   20  Notwithstanding any  inconsistent  provision
   21    of  law and subject to the approval of the
   22    director  of  the  budget,  moneys  hereby
   23    appropriated  may  be  transferred  to the
   24    office of temporary and disability assist-
   25    ance for payment of  local  administrative
   26    costs  related  to  the  expansion  of, or
   27    changes to, the medical assistance program
   28    related to children under the  age  of  19
   29    pursuant  to  P.L.  105-33 or chapter 2 of
   30    the laws of 1998.
   31  Notwithstanding any  inconsistent  provision
   32    of  law and subject to a plan developed by
   33    the commissioner of health and approved by
   34    the director of the budget,  local  social
   35    services districts shall be reimbursed for
   36    additional  administrative  costs incurred
   37    for recipient  and  applicant  eligibility
   38    and  other administrative costs related to
   39    the  expansion  of,  or  changes  to,  the
   40    medical  assistance  program  for children
   41    under the  age  of  19  pursuant  to  P.L.
   42    105-33  or  chapter 2 of the laws of 1998.
   43    Such reimbursement shall be  made  without
   44    any  local share of costs. Such reimburse-
   45    ment shall not be subject to any aggregate
   46    statewide reimbursement  limit  which  may
   47    otherwise   limit  reimbursement  for  the
   48    administrative costs of the  local  social
   49    services   districts,  provided,  however,
   50    such reimbursement shall be subject to the
                                          72                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    limitation on certain payments for certain
    2    expenditures set forth in  subsection  (c)
    3    of  section  2105  of  the  federal social
    4    security act ............................... 435,000,000
    5                                              --------------
    6      Program account subtotal ................. 435,000,000
    7                                              --------------

    8  ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM .......... 943,000,000
    9                                                            --------------

   10    General Fund / Aid to Localities
   11    Local Assistance Account - 001

   12  For services and  expenses  of  the  elderly
   13    pharmaceutical insurance coverage program.
   14    For the period April 1, 2006 through March
   15    31,  2007,  as  a  condition  of continued
   16    eligibility for benefits under the elderly
   17    pharmaceutical   assistance   program,   a
   18    participant is required to provide, and to
   19    authorize   the  program  to  obtain,  any
   20    information or documentation  required  to
   21    establish  the  participant's  eligibility
   22    for a full premium subsidy  under  section
   23    1860D-14  of  the  federal social security
   24    act.  The elderly pharmaceutical insurance
   25    program  is  authorized  and  directed  to
   26    conduct  an  extensive facilitated enroll-
   27    ment program to  identify,  encourage  and
   28    facilitate, in as prompt and streamlined a
   29    fashion  as  possible,  the  enrollment of
   30    program participants who are found  eligi-
   31    ble for such subsidy into such part D as a
   32    condition  of  continued  participation in
   33    the program, unless such  enrollment  will
   34    result in significant additional financial
   35    liability on behalf of the participant ....... 7,500,000
   36  For  additional services and expenses of the
   37    program for elderly pharmaceutical  insur-
   38    ance  coverage, including reimbursement to
   39    pharmacies participating in such  program.
   40    For the period April 1, 2006 through March
   41    31, 2007, for purposes of reimbursement by
   42    the   elderly   pharmaceutical   insurance
   43    program for covered  drugs,  the  "allowed
   44    amount"   shall  be  defined  pursuant  to
   45    subparagraph 2 of paragraph (a) of  subdi-
   46    vision 1 of section 250 of the elder law .... 42,300,000
   47                                              --------------
   48      Program account subtotal .................. 49,800,000
   49                                              --------------
                                          73                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    Special Revenue Funds - Other / Aid to Localities
    2    HCRA Resources Fund - 061
    3    EPIC Premium Account

    4  For services and expenses of the program for
    5    elderly pharmaceutical insurance coverage,
    6    including   reimbursement   to  pharmacies
    7    participating in such program.
    8  Notwithstanding any  inconsistent  provision
    9    of  law, rule or regulation to the contra-
   10    ry, for the period April 1,  2006  through
   11    March 31, 2007, the elderly pharmaceutical
   12    insurance   coverage   program  shall  not
   13    provide coverage of drugs for  the  treat-
   14    ment  of  sexual  or erectile dysfunction,
   15    unless such drugs  are  used  to  treat  a
   16    condition,  other  than sexual or erectile
   17    dysfunction, for which the drugs have been
   18    approved by  the  federal  food  and  drug
   19    administration.
   20  Notwithstanding  any  inconsistent provision
   21    of law, rule or regulation to the  contra-
   22    ry,  for  the period April 1, 2006 through
   23    March 31, 2007, for purposes of reimburse-
   24    ment by the elderly pharmaceutical  insur-
   25    ance   program   for  covered  drugs,  the
   26    "allowed  amount"  shall  be  defined   as
   27    follows:  (i)  for multiple source covered
   28    drugs, except for brand  name  drugs  that
   29    are  required  by  the  prescriber  to  be
   30    dispensed as written, the  allowed  amount
   31    for  a  multiple source covered drug shall
   32    equal the lower  of:  (1)  the  pharmacy's
   33    usual  and customary charge to the general
   34    public,  taking  into  consideration   any
   35    quantity  and promotional discounts to the
   36    general public at the time of purchase  or
   37    (2)  the sum of the upper limit set by the
   38    centers for medicare and medicaid services
   39    for such multiple source drug, or  average
   40    wholesale  price  discounted by 30 percent
   41    when no upper limit has  been  established
   42    by  the  centers for medicare and medicaid
   43    services for such  multiple  source  drug,
   44    plus  a dispensing fee as defined in para-
   45    graph (c) of subdivision 1 of section  250
   46    of  the  elder law; (ii) for other covered
   47    drugs, the allowed amount for  brand  name
   48    drugs  required  by  the  prescriber to be
   49    dispensed as written and for covered drugs
   50    other than multiple source drugs shall  be
   51    determined  by  applying the lower of: (1)
                                          74                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    average wholesale price discounted  by  15
    2    percent,  plus a dispensing fee as defined
    3    in such paragraph (c) of subdivision 1  of
    4    section  250  of the elder law, or (2) the
    5    pharmacy's usual and customary  charge  to
    6    the  general public, taking into consider-
    7    ation   any   quantity   and   promotional
    8    discounts  to  the  general  public at the
    9    time of purchase.
   10  Notwithstanding any provision of  law,  rule
   11    or  regulation  to  the  contrary, for the
   12    period April 1,  2006  through  March  31,
   13    2007,  as  a condition of continued eligi-
   14    bility for benefits under part D of  title
   15    XVIII  of the federal social security act,
   16    an   elderly   pharmaceutical    insurance
   17    program   participant   is   required   to
   18    provide, and to authorize the  program  to
   19    obtain,  any  information or documentation
   20    required to  establish  the  participant's
   21    eligibility  for  a  full  premium subsidy
   22    under  section  1860D-14  of  the  federal
   23    social security act. A program participant
   24    who  is  found  eligible  for such subsidy
   25    must enroll in part D as  a  condition  of
   26    continued  participation  in  the program,
   27    unless  such  enrollment  will  result  in
   28    significant additional financial liability
   29    on behalf of the participant.
   30  The  moneys  hereby  appropriated  shall  be
   31    available for payment of financial assist-
   32    ance heretofore accrued .................... 598,200,000
   33                                              --------------
   34      Program account subtotal ................. 598,200,000
   35                                              --------------

   36    Special Revenue Funds - Other / State Operations
   37    Miscellaneous Special Revenue Fund - 339
   38    EPIC Premium Account

   39  Personal service ............................... 1,701,000
   40  Nonpersonal service ........................... 16,452,000
   41  Fringe benefits .................................. 779,000

   42  Maintenance undistributed
   43  For suballocation to the  state  office  for
   44    the  aging  for  the administration of the
   45    elderly pharmaceutical insurance  coverage
   46    program ........................................ 193,000
   47                                              --------------
   48      Program account subtotal .................. 19,125,000
   49                                              --------------
                                          75                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    Special Revenue Funds - Other / Aid to Localities
    2    Miscellaneous Special Revenue Fund - 339
    3    EPIC Premium Account

    4  For services and expenses of the program for
    5    elderly pharmaceutical insurance coverage,
    6    including   reimbursement   to  pharmacies
    7    participating in such program.
    8  Notwithstanding any  inconsistent  provision
    9    of  law, rule or regulation to the contra-
   10    ry, for the period April 1,  2006  through
   11    March 31, 2007, the elderly pharmaceutical
   12    insurance   coverage   program  shall  not
   13    provide coverage of drugs for  the  treat-
   14    ment  of  sexual  or erectile dysfunction,
   15    unless such drugs  are  used  to  treat  a
   16    condition,  other  than sexual or erectile
   17    dysfunction, for which the drugs have been
   18    approved by  the  federal  food  and  drug
   19    administration.
   20  Notwithstanding  any  inconsistent provision
   21    of law, rule or regulation to the  contra-
   22    ry,  for  the period April 1, 2006 through
   23    March 31, 2007, for purposes of reimburse-
   24    ment by the elderly pharmaceutical  insur-
   25    ance   program   for  covered  drugs,  the
   26    "allowed  amount"  shall  be  defined   as
   27    follows:  (i)  for multiple source covered
   28    drugs, except for brand  name  drugs  that
   29    are  required  by  the  prescriber  to  be
   30    dispensed as written, the  allowed  amount
   31    for  a  multiple source covered drug shall
   32    equal the lower  of:  (1)  the  pharmacy's
   33    usual  and customary charge to the general
   34    public,  taking  into  consideration   any
   35    quantity  and promotional discounts to the
   36    general public at the time of purchase  or
   37    (2)  the sum of the upper limit set by the
   38    centers for medicare and medicaid services
   39    for such multiple source drug, or  average
   40    wholesale  price  discounted by 30 percent
   41    when no upper limit has  been  established
   42    by  the  centers for medicare and medicaid
   43    services for such  multiple  source  drug,
   44    plus  a dispensing fee as defined in para-
   45    graph (c) of subdivision 1 of section  250
   46    of  the  elder law; (ii) for other covered
   47    drugs, the allowed amount for  brand  name
   48    drugs  required  by  the  prescriber to be
   49    dispensed as written and for covered drugs
   50    other than multiple source drugs shall  be
   51    determined  by  applying the lower of: (1)
                                          76                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    average wholesale price discounted  by  15
    2    percent,  plus a dispensing fee as defined
    3    in such paragraph (c) of subdivision 1  of
    4    section  250  of the elder law, or (2) the
    5    pharmacy's usual and customary  charge  to
    6    the  general public, taking into consider-
    7    ation   any   quantity   and   promotional
    8    discounts  to  the  general  public at the
    9    time of purchase.
   10  Notwithstanding any provision of  law,  rule
   11    or  regulation  to  the  contrary, for the
   12    period April 1,  2006  through  March  31,
   13    2007,  as  a condition of continued eligi-
   14    bility for benefits under part D of  title
   15    XVIII  of the federal social security act,
   16    an   elderly   pharmaceutical    insurance
   17    program   participant   is   required   to
   18    provide, and to authorize the  program  to
   19    obtain,  any  information or documentation
   20    required to  establish  the  participant's
   21    eligibility  for  a  full  premium subsidy
   22    under  section  1860D-14  of  the  federal
   23    social security act. A program participant
   24    who  is  found  eligible  for such subsidy
   25    must enroll in part D as  a  condition  of
   26    continued  participation  in  the program,
   27    unless  such  enrollment  will  result  in
   28    significant additional financial liability
   29    on behalf of the participant.
   30  The  moneys  hereby  appropriated  shall  be
   31    available for payment of financial assist-
   32    ance heretofore accrued .................... 275,875,000
   33                                              --------------
   34      Program account subtotal ................. 275,875,000
   35                                              --------------

   36  HEALTH CARE FINANCING PROGRAM ............................... 14,907,000
   37                                                            --------------

   38    General Fund / State Operations
   39    State Purposes Account 6 003

   40  Personal service ............................... 5,588,000
   41  Nonpersonal service .............................. 894,000
   42                                              --------------
   43      Program account subtotal ................... 6,482,000
   44                                              --------------

   45    Special Revenue Funds - Other / State Operations
   46    HCRA Resources Fund - 061
   47    Provider Collection Monitoring Account
                                          77                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For services and expenses related to  admin-
    2    istration  of  statutory  duties  for  the
    3    collections authorized by sections 2807-j,
    4    2807-s, 2807-t and 2807-v  of  the  public
    5    health  law and the assessments authorized
    6    by sections 2807-d, 3614-a and  3614-b  of
    7    the public health law and section 367-i of
    8    the  social services law pursuant to chap-
    9    ter 41 of the laws of 1992:

   10  Personal service ............................... 1,864,000
   11  Nonpersonal service .............................. 975,000
   12  Fringe benefits .................................. 854,000
   13                                              --------------
   14      Program account subtotal ................... 3,693,000
   15                                              --------------

   16    Special Revenue Funds - Other / State Operations
   17    Miscellaneous Special Revenue Fund - 339
   18    1200-Hospital and Nursing Home Management Account

   19  For services  and  expenses  of  inspecting,
   20    regulating,   supervising   and   auditing
   21    hospital and nursing home companies incor-
   22    porated and authorized under articles 28-A
   23    and 28-B of the public  health  law,  from
   24    funds  received  pursuant  to these activ-
   25    ities:

   26  Personal service ............................... 2,603,000
   27  Nonpersonal service .............................. 937,000
   28  Fringe benefits ................................ 1,192,000
   29                                              --------------
   30      Program account subtotal ................... 4,732,000
   31                                              --------------

   32  HEALTH CARE REFORM ACT PROGRAM ........................... 1,215,060,000
   33                                                            --------------

   34    Special Revenue Funds - Other / Aid to Localities
   35    HCRA Resources Fund - 061
   36    HCRA Program Account

   37  For services, expenses, grants and transfers
   38    necessary to  implement  the  health  care
   39    reform  act  program  in  accordance  with
   40    section 2807-j,  2807-k,  2807-l,  2807-m,
   41    2807-s  and  2807-v  of  the public health
   42    law. The moneys hereby appropriated  shall
   43    be   available   for  payments  heretofore
   44    accrued or hereafter to  accrue.  Notwith-
   45    standing  any  inconsistent  provision  of
                                          78                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    law, the moneys hereby appropriated may be
    2    increased or decreased by  interchange  or
    3    transfer  with  any  appropriation  of the
    4    department  of  health  or  by transfer or
    5    suballocation to any appropriation of  the
    6    department  of  insurance,  the  office of
    7    mental health and the state office for the
    8    aging  subject  to  the  approval  of  the
    9    director  of  the  budget,  who shall file
   10    such approval with the department of audit
   11    and control and copies  thereof  with  the
   12    chairman  of  the senate finance committee
   13    and the chairman of the assembly ways  and
   14    means  committee. With the approval of the
   15    director of the budget, up to 5 percent of
   16    this appropriation may be used  for  state
   17    operations  purposes.  At the direction of
   18    the director of the budget, funds may also
   19    be transferred  directly  to  the  general
   20    fund for the purpose of repaying a draw on
   21    the tobacco revenue guarantee fund.
   22  For  transfer  to the pool administrator for
   23    the purpose  of  making  graduate  medical
   24    education payments, provided however, that
   25    no  incentive  pool payments shall be made
   26    from this appropriation until a comprehen-
   27    sive payment plan has been approved by the
   28    director of the budget ..................... 387,760,000
   29  For transfer to Roswell park  cancer  insti-
   30    tute corporation ............................ 78,000,000
   31  For  suballocation  to  the  state insurance
   32    department  related  to  the  healthy   NY
   33    program .................................... 124,800,000
   34  For  suballocation  to  the  state insurance
   35    department  related  to   the   physicians
   36    excess medical malpractice program ......... 130,000,000
   37  For transfer to health research incorporated
   38    (HRI) for the AIDS drug assistance program
   39    ............................................. 60,000,000
   40  For  state  grants  for the health workforce
   41    retraining   program.      Notwithstanding
   42    section  2807-g  of the public health law,
   43    or any  other  provision  of  law  to  the
   44    contrary, funds hereby appropriated may be
   45    made available to other state agencies and
   46    facilities  operated  by the department of
   47    health for services and  expenses  related
   48    to   the   worker  retraining  program  as
   49    disbursed pursuant to  section  2807-g  of
   50    the public health law ....................... 29,200,000
   51  For  additional  state grants for the health
   52    workforce retraining  program.    Notwith-
                                          79                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    standing  section  2807-g  of  the  public
    2    health law, or any other provision of  law
    3    to the contrary, funds hereby appropriated
    4    may be made available to other state agen-
    5    cies   and   facilities  operated  by  the
    6    department  of  health  for  services  and
    7    expenses  related to the worker retraining
    8    program as disbursed pursuant  to  section
    9    2807-g of the public health law ............. 29,200,000
   10  For  transfer  to the pool administrator for
   11    the purposes of  making  state  grants  to
   12    public   hospitals   for  recruitment  and
   13    retention of health care workers ............ 52,200,000
   14  For suballocation  to  the  state  insurance
   15    department   for  the  health  maintenance
   16    organization direct pay market program ...... 40,000,000
   17  For services and  expenses  related  to  the
   18    tobacco use prevention and control program
   19    including   grants   to   support   cancer
   20    research, provided however,  notwithstand-
   21    ing  any inconsistent provision of law, up
   22    to $1,500,000 of the moneys hereby  appro-
   23    priated  may be transferred to the special
   24    revenue funds  -  other/state  operations,
   25    HCRA resources fund - 061, tobacco control
   26    and  cancer services account, for adminis-
   27    tration of this program by the  department
   28    of health ................................... 80,650,000
   29  For  transfer  to  the  Roswell  park cancer
   30    institute to support operating costs asso-
   31    ciated with cancer research ................. 15,000,000
   32  For transfer to the dormitory  authority  of
   33    the  state  of  New  York  for  the health
   34    facility restructuring program .............. 20,000,000
   35  For services and expenses of  the  New  York
   36    state area health education center program
   37    .............................................. 1,600,000
   38  For  state  grants  for  rural  health  care
   39    access development and rural  health  care
   40    delivery development ........................ 18,700,000
   41  For additional state grants for rural health
   42    care  access  development and rural health
   43    care delivery development ...................... 500,000
   44  For transfer to the pool  administrator  for
   45    state  grants to public residential health
   46    care  facilities   for   recruitment   and
   47    retention of health care workers ............ 16,200,000
   48  For services and expenses related to priori-
   49    ty pool distributions as designated by the
   50    commissioner of health ...................... 24,500,000
   51  For state grants for cancer related services
   52    ............................................. 19,000,000
                                          80                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For  services  and  expenses  of the capital
    2    Adirondack  network  for  cancer education
    3    and research in rural communities ............ 5,000,000
    4  For state grants pursuant to a memorandum of
    5    understanding entered into by the  commis-
    6    sioner,  the majority leader of the senate
    7    and  the  speaker  of  the  assembly,  for
    8    purposes  outlined  in such memorandum and
    9    upon the recommendation  of  the  majority
   10    leader of the senate ......................... 8,500,000
   11  For state grants pursuant to a memorandum of
   12    understanding  entered into by the commis-
   13    sioner, the majority leader of the  senate
   14    and  the  speaker  of  the  assembly,  for
   15    purposes outlined in such  memorandum  and
   16    upon  the recommendation of the speaker of
   17    the assembly ................................. 8,500,000
   18  For transfer to the pool  administrator  for
   19    distributions   related  to  school  based
   20    health clinics ............................... 7,000,000
   21  For services and  expenses  related  to  the
   22    disease management demonstration program ..... 7,500,000
   23  For  transfer  to the pool administrator for
   24    state grants to non-public general  hospi-
   25    tals pursuant to paragraph (c) of subdivi-
   26    sion  30  of  section 2807-c of the public
   27    health law ................................... 7,850,000
   28  For services and expenses related to  audit-
   29    ing  or  payment  of  audit  contracts  to
   30    determine payor  and  provider  compliance
   31    requirements ................................. 5,000,000
   32  For  transfer  to the pool administrator for
   33    state grants for poison control centers ...... 5,100,000
   34  For transfer to the pool  administrator  for
   35    state  grants to non-public general hospi-
   36    tals pursuant to paragraph (e) of subdivi-
   37    sion 25 of section 2807-c  of  the  public
   38    health law ................................... 5,000,000
   39  For  services  and  expenses  related to the
   40    telemedicine demonstration program ........... 2,000,000
   41  For services and  expenses  related  to  the
   42    long  term  care  insurance  education and
   43    outreach program ............................. 1,950,000
   44  For services and expenses related to  study-
   45    ing pay for performance initiatives ......... 10,000,000
   46  For  services  and  expenses  related to the
   47    pool administration .......................... 4,550,000
   48  For  additional  state  grants  to   improve
   49    access  to  infertility  services,  treat-
   50    ments, and procedures ........................ 5,000,000
   51  For services and  expenses  related  to  the
                                          81                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    operation   of   the   individual  subsidy
    2    program ...................................... 1,300,000
    3  For  services and expenses related to school
    4    based health centers.  The total amount of
    5    funds provided herein shall be distributed
    6    as grants  based  on  the  ratio  of  each
    7    provider's  total enrollment for all sites
    8    to the total enrollment of all  providers.
    9    This formula shall be applied to the total
   10    amount made available herein ................. 3,500,000
   11                                              --------------
   12      Program account subtotal ............... 1,215,060,000
   13                                              --------------

   14  HEALTH CARE STANDARDS AND SURVEILLANCE PROGRAM ............. 137,725,000
   15                                                            --------------

   16    General Fund / State Operations
   17    State Purposes Account - 003

   18  Personal service .............................. 38,301,000
   19  Nonpersonal service ........................... 16,759,000

   20  Maintenance undistributed
   21  For  suballocation  to  the office of mental
   22    health to support the survey activities of
   23    psychiatric residential treatment  facili-
   24    ties ........................................... 273,000
   25                                              --------------
   26      Program account subtotal .................. 55,333,000
   27                                              --------------

   28    General Fund / Aid to Localities
   29    Local Assistance Account - 001

   30  For  contractual services related to medical
   31    necessity  and  quality  of  care  reviews
   32    related  to medicaid patients and to moni-
   33    tor  health  care  services  provided   to
   34    persons with AIDS ............................ 9,185,000
   35  For  an  operating assistance subprogram for
   36    enriched housing. To the extent that funds
   37    are appropriated for  such  purposes,  the
   38    department is authorized to pay an operat-
   39    ing  subsidy  for  SSI  recipients who are
   40    residents in certified  not-for-profit  or
   41    public  enriched  housing  programs.  Such
   42    subsidy shall not exceed  $115  per  month
   43    per  each  SSI  recipient and will be paid
   44    directly to  the  certified  operator.  If
   45    appropriations  are not sufficient to meet
                                          82                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    such maximum monthly payments, such subsi-
    2    dy shall be reduced proportionately ............ 546,000
    3  For  services  and  expenses  of the quality
    4    incentive payment program .................... 2,750,000
    5  For services and  expenses  related  to  the
    6    Long Term Care Community Coalition .............. 70,000
    7                                              --------------
    8      Program account subtotal .................. 12,551,000
    9                                              --------------

   10    Special Revenue Funds - Federal / Aid to Localities
   11    Federal Operating Grants Fund - 290
   12    United States Department of Justice Account

   13  For  expenses incurred in the administration
   14    of Harold Rogers prescription  drug  moni-
   15    toring program relating to the prescribing
   16    and dispensing of controlled substances:
   17  For the grant period June 1, 2006 to May 31,
   18    2007 ........................................... 400,000
   19                                              --------------
   20      Program account subtotal ..................... 400,000
   21                                              --------------

   22    Special Revenue Funds - Other / State Operations
   23    HCRA Resources Fund - 061
   24    Emergency Medical Services Account

   25  For  services  and expenses related to emer-
   26    gency medical services administration:
   27  For expenses of the  general  public  health
   28    work - EMS reimbursement ..................... 1,500,000
   29  For  expenses  of  the EMS regional councils
   30    and program agencies ......................... 3,455,000
   31  Personal service ............................... 2,431,000
   32  Fringe benefits and indirect costs ............. 1,932,000
   33  Other contractual services  and  nonpersonal
   34    service ...................................... 1,032,000
   35  For expenses related to training courses and
   36    instructor development ...................... 10,350,000
   37                                              --------------
   38      Program account subtotal .................. 20,700,000
   39                                              --------------

   40    Special Revenue Fund - Other / Aid to Localities
   41    HCRA Resources Fund - 061
   42    Health Services Account

   43  For  services  and expenses related to adult
   44    home initiatives including but not limited
   45    to,  social  and  recreational   services;
   46    programs  to  support  wellness  including
                                          83                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    smoking cessation; falls prevention; main-
    2    taining or  improving  physical  mobility,
    3    cognitive  functioning  or overall health;
    4    and advocacy and legal support.
    5  Notwithstanding  any  inconsistent provision
    6    of law and subject to the approval of  the
    7    director  of  the  budget,  moneys  hereby
    8    appropriated may  be  transferred  to  the
    9    office  of  mental  health, the office for
   10    the aging, and the commission  on  quality
   11    of  care  and  advocacy  for  persons with
   12    disabilities. Moneys  herein  appropriated
   13    may  be  used  for the purpose of awarding
   14    grants  to  operators  of   adult   homes,
   15    enriched  housing  programs and residences
   16    through the enhancing abilities  and  life
   17    experience (EnAbLE) program to improve the
   18    quality of life and independence for resi-
   19    dents.  Use  of program funds may include,
   20    but shall not be limited  to,  independent
   21    living   skills  training,  vocational  or
   22    educational  programs;  peer  specialists;
   23    employment  specialist;  or  services  and
   24    supports to allow  residents  to  maintain
   25    independence  in their activities of daily
   26    living. Such grants shall be made pursuant
   27    to criteria established by the  department
   28    of health.
   29  A  preference in funding shall be granted to
   30    applicants for use of program funds  which
   31    would  serve  residents  receiving supple-
   32    mental security income and/or safety  net.
   33    No grants shall be made unless the depart-
   34    ment   of   health  receives  satisfactory
   35    documentation that the resident council of
   36    any facility for which funds are requested
   37    has endorsed the proposed use of funds  as
   38    set forth in the grant application ........... 2,750,000
   39  For additional services and expenses for the
   40    enhancing  abilities  and  life experience
   41    (EnAbLE)  program  for  the   purpose   of
   42    providing  air  conditioning  in  resident
   43    rooms. In  distributing  such  funds,  the
   44    department  shall  give  priority to those
   45    applicants whose residents demonstrate the
   46    highest level of need, including  but  not
   47    limited  to,  those with psychiatric disa-
   48    bilities and the  elderly,  and  consider-
   49    ation to applicants in the greatest finan-
   50    cial need of such assistance ................. 2,000,000
   51                                              --------------
                                          84                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1      Program account subtotal ................... 4,750,000
    2                                              --------------

    3    Special Revenue Funds - Other / State Operations
    4    Miscellaneous Special Revenue Fund - 339
    5    1200-Hospital and Nursing Home Management Account

    6  For  services  and  expenses  of inspecting,
    7    regulating,   supervising   and   auditing
    8    hospital and nursing home companies incor-
    9    porated and authorized under articles 28-A
   10    and  28-B  of  the public health law, from
   11    funds received pursuant  to  these  activ-
   12    ities:

   13  Personal service ................................. 534,000
   14  Nonpersonal service .............................. 276,000
   15  Fringe benefits .................................. 245,000
   16                                              --------------
   17      Program account subtotal ................... 1,055,000
   18                                              --------------

   19    Special Revenue Funds - Other / State Operations
   20    Miscellaneous Special Revenue Fund - 339
   21    Adult Home Quality Enhancement Account

   22  Maintenance undistributed
   23  For   services   and   expenses  to  promote
   24    programs to improve the  quality  of  care
   25    for residents in adult homes ................... 350,000
   26                                              --------------
   27      Program account subtotal ..................... 350,000
   28                                              --------------

   29    Special Revenue Funds - Other / State Operations
   30    Miscellaneous Special Revenue Fund - 339
   31    Certificate of Need Account

   32  For  services  and expenses, including indi-
   33    rect costs, related to the certificate  of
   34    need program:

   35  Personal service ............................... 2,146,000
   36  Nonpersonal service ............................ 1,341,000
   37  Fringe benefits .................................. 983,000
   38                                              --------------
   39      Program account subtotal ................... 4,470,000
   40                                              --------------

   41    Special Revenue Funds - Other / State Operations
   42    Miscellaneous Special Revenue Fund - 339
   43    Criminal Background Check Account
                                          85                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  Maintenance undistributed
    2  For   services   and   expenses  related  to
    3    required  criminal  background  checks  of
    4    non-licensed   long  term  care  employees
    5    including  employees  of  nursing   homes,
    6    certified  home health agencies, long term
    7    home health care providers, AIDS home care
    8    providers, and licensed home care  service
    9    agencies ..................................... 5,000,000
   10                                              --------------
   11      Program account subtotal ................... 5,000,000
   12                                              --------------

   13    Special Revenue Funds - Other / State Operations
   14    Miscellaneous Special Revenue Fund - 339
   15    Funeral Directing Account

   16  For  services  and  expenses  of a statewide
   17    program, including indirect costs, related
   18    to the  funeral  direction  administration
   19    program:

   20  Personal service ................................. 198,000
   21  Nonpersonal service .............................. 184,000
   22  Fringe benefits ................................... 91,000
   23                                              --------------
   24      Program account subtotal ..................... 473,000
   25                                              --------------

   26    Special Revenue Funds - Other / State Operations
   27    Miscellaneous Special Revenue Fund - 339
   28    Assisted Living Residence Quality Oversight Account

   29  For  services  and  expenses  related to the
   30    oversight  and  licensing  activities  for
   31    assisted living facilities:

   32  Personal Service ............................... 1,235,000
   33  Nonpersonal Service .............................. 199,000
   34  Fringe Benefits .................................. 566,000
   35                                              --------------
   36      Program account subtotal ................... 2,000,000
   37                                              --------------

   38    Special Revenue Funds - Other / State Operations
   39    Miscellaneous Special Revenue Fund - 339
   40    Nurses Aide Registry Account

   41  For  services and expenses of administrative
   42    costs related to the nurses aide  registry
   43    program:
                                          86                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  Personal service ................................. 149,000
    2  Nonpersonal service ............................ 3,653,000
    3  Fringe benefits ................................... 68,000
    4                                              --------------
    5      Program account subtotal ................... 3,870,000
    6                                              --------------

    7    Special Revenue Funds - Other / State Operations
    8    Miscellaneous Special Revenue Fund - 339
    9    Professional Medical Conduct Account

   10  For  services  and expenses, including indi-
   11    rect costs, related  to  the  professional
   12    medical conduct program:

   13  Personal service ............................... 9,836,000
   14  Nonpersonal service ............................ 9,441,000
   15  Fringe benefits ................................ 4,506,000

   16  Maintenance undistributed
   17  For  services  and  expenses  of the medical
   18    society contract  authorized  pursuant  to
   19    chapter 582 of the laws of 1984 ................ 990,000
   20  For  services  and  expenses  of the profes-
   21    sional medical conduct program ............... 1,000,000
   22                                              --------------
   23    Available for maintenance undistributed ...... 1,990,000
   24                                              --------------
   25      Program account subtotal .................. 25,773,000
   26                                              --------------

   27    Special Revenue Funds - Other / State Operations
   28    Miscellaneous Special Revenue Fund - 339
   29    Quality of Care Improvement Account

   30  Maintenance undistributed
   31  For services and  expenses  related  to  the
   32    protection  of  the  health or property of
   33    residents  of  residential   health   care
   34    facilities  that are found to be deficient
   35    including, but not limited to, payment for
   36    the cost of  relocation  of  residents  to
   37    other  facilities  and the maintenance and
   38    operation of a facility pending correction
   39    of deficiencies or closure ................... 1,000,000
   40                                              --------------
   41      Program account subtotal ................... 1,000,000
   42                                              --------------

   43  INSTITUTIONAL MANAGEMENT PROGRAM ........................... 140,337,000
   44                                                            --------------
                                          87                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    Special Revenue Funds - Other / State Operations
    2    Combined Gifts, Grants and Bequests Fund - 020
    3    Batavia Home Donation Account

    4  Maintenance undistributed
    5  For  services  and expenses of patient bene-
    6    fits  and  other  activities   and   other
    7    services as funded by gifts and donations ....... 50,000
    8                                              --------------
    9      Program account subtotal ...................... 50,000
   10                                              --------------

   11    Special Revenue Funds - Other / State Operations
   12    Combined Gifts, Grants and Bequests Fund - 020
   13    Helen Hayes Hospital Account

   14  Maintenance undistributed
   15  For  services  and expenses of patient bene-
   16    fits and other activities and services  as
   17    funded by gifts and donations ................... 35,000
   18                                              --------------
   19      Program account subtotal ...................... 35,000
   20                                              --------------

   21    Special Revenue Funds - Other / State Operations
   22    Combined Gifts, Grants and Bequests Fund - 020
   23    New York City Veterans' Home Donation Account

   24  Maintenance undistributed
   25  For  services  and expenses of patient bene-
   26    fits  and  other  activities   and   other
   27    services as funded by gifts and donations ....... 50,000
   28                                              --------------
   29      Program account subtotal ...................... 50,000
   30                                              --------------

   31    Special Revenue Funds - Other / State Operations
   32    Combined Gifts, Grants and Bequests Fund - 020
   33    Montrose Donation Account

   34  Maintenance undistributed
   35  For  services  and expenses of patient bene-
   36    fits  and  other  activities   and   other
   37    services as funded by gifts and donations ....... 50,000
   38                                              --------------
   39      Program account subtotal ...................... 50,000
   40                                              --------------

   41    Special Revenue Funds - Other / State Operations
   42    Combined Gifts, Grants and Bequests Fund - 020
   43    Oxford Gifts and Donations Account
                                          88                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  Maintenance undistributed
    2  For  services  and expenses of patient bene-
    3    fits and other activities and services  as
    4    funded by gifts and donations .................. 200,000
    5                                              --------------
    6      Program account subtotal ..................... 200,000
    7                                              --------------

    8    Special Revenue Funds - Other / State Operations
    9    Miscellaneous Special Revenue Fund - 339
   10    Helen Hayes Hospital Account

   11  For services and expenses of the Helen Hayes
   12    hospital  including  an affiliation agree-
   13    ment contract.  Up  to  $304,273  of  this
   14    amount  may  be transferred to the depart-
   15    ment of law for services and expenses of a
   16    collection unit at Helen Hayes hospital ..... 58,653,000
   17  For services and expenses of the Helen Hayes
   18    hospital  account.   Notwithstanding   any
   19    other  law,  rule  or  regulation  to  the
   20    contrary, funds  shall  be  available  for
   21    distribution  pursuant  to a plan approved
   22    by the director of the budget .................. 569,000
   23                                              --------------
   24      Program account subtotal .................. 59,222,000
   25                                              --------------

   26    Special Revenue Funds - Other / State Operations
   27    Miscellaneous Special Revenue Fund - 339
   28    New York City Veterans' Home Account

   29  For services and expenses of  the  New  York
   30    city  veterans'  home.  Up  to $370,000 of
   31    this amount  may  be  transferred  to  the
   32    department   of   law   for  services  and
   33    expenses of a collection unit at  the  New
   34    York  city veterans' home for the New York
   35    state home for veterans and  their  depen-
   36    dents  at Oxford, the New York city veter-
   37    ans' home, the Western New York  veterans'
   38    home  and New York state veterans' home at
   39    Montrose .................................... 24,816,000
   40                                              --------------
   41      Program account subtotal .................. 24,816,000
   42                                              --------------

   43    Special Revenue Funds - Other / State Operations
   44    Miscellaneous Special Revenue Fund - 339
   45    New York State Home for Veterans and Their Dependents at
   46      Oxford Account
                                          89                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For services and expenses of  the  New  York
    2    state  home  for veterans and their depen-
    3    dents at Oxford ............................. 20,640,000
    4                                              --------------
    5      Program account subtotal .................. 20,640,000
    6                                              --------------

    7    Special Revenue Funds - Other / State Operations
    8    Miscellaneous Special Revenue Fund - 339
    9    New York State Home for  Veterans  in  the  Lower-Hudson
   10      Valley Account

   11  Maintenance undistributed
   12  For  services  and  expenses of the New York
   13    state home for veterans in the  lower-Hud-
   14    son Valley account .......................... 24,444,000
   15                                              --------------
   16      Program account subtotal .................. 24,444,000
   17                                              --------------

   18    Special Revenue Funds - Other / State Operations
   19    Miscellaneous Special Revenue Fund - 339
   20    Western New York Veterans' Home Account

   21  For services and expenses of the Western New
   22    York veterans' home ......................... 10,820,000
   23                                              --------------
   24      Program account subtotal .................. 10,820,000
   25                                              --------------

   26    Enterprise Funds / State Operations
   27    Miscellaneous Enterprise Fund - 331
   28    Oxford Arts and Crafts Fund Account

   29  Maintenance undistributed
   30  For  services  and expenses of patient bene-
   31    fits and other activities and services  as
   32    funded  by  receipts from the sale of arts
   33    and crafts ...................................... 10,000
   34                                              --------------
   35      Program account subtotal ...................... 10,000
   36                                              --------------

   37  OFFICE OF MANAGED CARE PROGRAM .............................. 15,432,000
   38                                                            --------------

   39    General Fund / State Operations
   40    State Purposes Account - 003

   41  Personal service .............................. 10,961,000
   42  Nonpersonal service ............................ 4,411,000
   43                                              --------------
                                          90                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1      Program account subtotal .................. 15,372,000
    2                                              --------------

    3    Special Revenue Funds - Other / State Operations
    4    Miscellaneous Special Revenue Fund - 339
    5    Continuing Care Retirement Community Account

    6  Maintenance undistributed
    7  For  services  and  expenses  related to the
    8    establishment of continuing  care  retire-
    9    ment communities including expenses of the
   10    life care community council ..................... 60,000
   11                                              --------------
   12      Program account subtotal ...................... 60,000
   13                                              --------------

   14  MEDICAID MANAGEMENT INFORMATION SYSTEM PROGRAM ............. 172,520,000
   15                                                            --------------

   16    General Fund / State Operations
   17    State Purposes Account - 003

   18  For  services  and  expenses  for payment of
   19    liabilities accrued heretofore  and  here-
   20    after to accrue:

   21  Nonpersonal service ........................... 76,797,000
   22                                              --------------
   23      Program account subtotal .................. 76,797,000
   24                                              --------------

   25    Special Revenue Funds - Federal / State Operations
   26    Federal Health and Human Services Fund - 265

   27  For  services  and  expenses  related to the
   28    operation of an electronic medicaid eligi-
   29    bility verification system  and  operation
   30    of a medicaid override application system,
   31    and  operation  of  a  medicaid management
   32    information system,  and  development  and
   33    operation   of   a   replacement  medicaid
   34    system.  The  moneys  hereby  appropriated
   35    shall  be available for payment of liabil-
   36    ities heretofore accrued and hereafter  to
   37    accrue.
   38  Notwithstanding  any  inconsistent provision
   39    of law and subject to the approval of  the
   40    director  of the budget, the amount appro-
   41    priated  herein  may   be   increased   or
   42    decreased  by  interchange  with any other
   43    appropriation or with any  other  item  or
   44    items   within  the  amounts  appropriated
                                          91                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    within the department  of  health  special
    2    revenue  funds - federal with the approval
    3    of the director of the  budget  who  shall
    4    file  such approval with the department of
    5    audit and control and copies thereof  with
    6    the chairman of the senate finance commit-
    7    tee  and the chairman of the assembly ways
    8    and means committee.

    9  For the grant  period  October  1,  2005  to
   10    September 30, 2006 .......................... 40,000,000
   11  For  the  grant  period  October  1, 2006 to
   12    September 30, 2007 .......................... 55,723,000
   13                                              --------------
   14      Program fund subtotal ..................... 95,723,000
   15                                              --------------

   16  MAINTENANCE UNDISTRIBUTED ............................................ 0
   17                                                            --------------

   18    General Fund / State Operations
   19    State Purposes Account - 003

   20  Less amounts appropriated  as  offsets  from
   21    the special revenue funds - other, miscel-
   22    laneous special revenue fund - 339, quali-
   23    ty  of  care account, hospital and nursing
   24    home  management  account,   nurses   aide
   25    registry   account,   third-party   health
   26    insurance recoveries account and  medicaid
   27    inquiry   account.   Notwithstanding   any
   28    contrary provision of law,  these  offsets
   29    shall  reduce  general fund appropriations
   30    within the various programs of the depart-
   31    ment  of  health  funded  from  the  state
   32    purposes account ......................... (105,262,000)
   33  Less   additional  amounts  appropriated  as
   34    offsets from the special revenue  funds  -
   35    other,  miscellaneous special revenue fund
   36    - 339, quality of care account.   Notwith-
   37    standing  any  contrary  provision of law,
   38    these offsets shall  reduce  general  fund
   39    appropriations within the various programs
   40    of  the  department  of health funded from
   41    the state purposes account ................ (30,000,000)
   42                                              --------------
   43      Program account subtotal ............... (135,262,000)
   44                                              --------------

   45    Special Revenue Funds - Other / State Operations
   46    Miscellaneous Special Revenue Fund - 339
   47    Hospital and Nursing Home Management Account
                                          92                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  Amount appropriated  as  an  offset  to  the
    2    general fund - state purposes account with
    3    various department of health programs. The
    4    director  of  the budget is hereby author-
    5    ized  to  apportion  funds  to the various
    6    programs of this agency from  this  appro-
    7    priation by certificate of approval .......... 7,800,000
    8                                              --------------
    9      Program account subtotal ................... 7,800,000
   10                                              --------------

   11    Special Revenue Funds - Other / State Operations
   12    Miscellaneous Special Revenue Fund - 339
   13    Medicaid Inquiry Account

   14  Amount  appropriated  as  an  offset  to the
   15    general fund - state purposes account with
   16    various department of health programs. The
   17    director of the budget is  hereby  author-
   18    ized  to  apportion  funds  to the various
   19    programs of this agency from  this  appro-
   20    priation by certificate of approval ............ 500,000
   21                                              --------------
   22      Program account subtotal ..................... 500,000
   23                                              --------------

   24    Special Revenue Funds - Other / State Operations
   25    Miscellaneous Special Revenue Fund - 339
   26    Nurses Aide Registry Account

   27  Amount  appropriated  as  an  offset  to the
   28    general fund - state purposes account with
   29    various department of health programs. The
   30    director of the budget is  hereby  author-
   31    ized  to  apportion  funds  to the various
   32    programs of this agency from  this  appro-
   33    priation by certificate of approval ............ 300,000
   34                                              --------------
   35      Program account subtotal ..................... 300,000
   36                                              --------------

   37    Special Revenue Funds - Other / State Operations
   38    Miscellaneous Special Revenue Fund - 339
   39    Quality of Care Account

   40  Amount  appropriated  as  an  offset  to the
   41    general fund - state purposes account with
   42    various department of health programs. The
   43    director of the budget is  hereby  author-
   44    ized  to  apportion  funds  to the various
   45    programs of this agency from  this  appro-
   46    priation by certificate of approval ......... 95,412,000
                                          93                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For  additional  amounts  appropriated as an
    2    offset  to  the  general  fund   -   state
    3    purposes  account  with various department
    4    of health programs. The  director  of  the
    5    budget  is  hereby authorized to apportion
    6    funds to  the  various  programs  of  this
    7    agency  from this appropriation by certif-
    8    icate of approval ........................... 30,000,000
    9                                              --------------
   10      Program account subtotal ................. 125,412,000
   11                                              --------------

   12    Special Revenue Funds - Other / State Operations
   13    Miscellaneous Special Revenue Fund - 339
   14    Third-Party Health Insurance Recoveries Account

   15  Amount appropriated  as  an  offset  to  the
   16    general fund - state purposes account with
   17    various department of health programs. The
   18    director  of  the budget is hereby author-
   19    ized to apportion  funds  to  the  various
   20    programs  of  this agency from this appro-
   21    priation by certificate of approval .......... 1,250,000
   22                                              --------------
   23      Program account subtotal ................... 1,250,000
   24                                              --------------

   25    General Fund / Aid to Localities
   26    Local Assistance Account - 001

   27  Less amounts appropriated as an offset  from
   28    the special revenue funds - other, miscel-
   29    laneous special revenue fund - 339, quali-
   30    ty  of  care  account. Notwithstanding any
   31    contrary provision  of  law,  this  offset
   32    shall  reduce  general fund appropriations
   33    within the various programs of the depart-
   34    ment  of  health  funded  from  the  local
   35    assistance account ......................... (7,288,000)
   36                                              --------------
   37      Program account subtotal ................. (7,288,000)
   38                                              --------------

   39    Special Revenue Funds - Other / Aid to Localities
   40    Miscellaneous Special Revenue Fund - 339
   41    Quality of Care Account

   42  Amount  appropriated  as  an  offset  to the
   43    general fund -  local  assistance  account
   44    with    various   department   of   health
   45    programs. The director of  the  budget  is
                                          94                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    hereby  authorized  to  apportion funds to
    2    the various programs of this  agency  from
    3    this   appropriation   by  certificate  of
    4    approval ..................................... 7,288,000
    5                                              --------------
    6      Program account subtotal ................... 7,288,000
    7                                              --------------

    8  OFFICE OF MEDICAID MANAGEMENT PROGRAM .................... 3,741,328,000
    9                                                            --------------

   10    General Fund / State Operations
   11    State Purposes Account - 003

   12  Notwithstanding any other provision of  law,
   13    the   money  hereby  appropriated  may  be
   14    increased  or  decreased  by  interchange,
   15    with  any  appropriation of the department
   16    of  health,  and  may  be   increased   or
   17    decreased  by  transfer  or  suballocation
   18    between  these  appropriated  amounts  and
   19    appropriations  of  the medicaid inspector
   20    general, office of mental  health,  office
   21    of  mental  retardation  and developmental
   22    disabilities and office of alcoholism  and
   23    substance abuse services with the approval
   24    of  the  director of the budget, who shall
   25    file such approval with the department  of
   26    audit  and control and copies thereof with
   27    the chairman of the senate finance commit-
   28    tee and the chairman of the assembly  ways
   29    and means committee.

   30  Personal service .............................. 26,418,000
   31  Nonpersonal service ............................ 4,955,000

   32  Maintenance undistributed
   33  For services and expenses of medical assist-
   34    ance related administrative activities  ..... 20,054,000
   35  For  services  and  expenses  of the medical
   36    assistance  program.  The  moneys   hereby
   37    appropriated are for activities related to
   38    the  maximazation  of the Federal Medicare
   39    Part D drug program .......................... 2,000,000
   40                                              --------------
   41      Program account subtotal .................. 53,427,000
   42                                              --------------

   43    General Fund / Aid to Localities
   44    Local Assistance Account - 001
                                          95                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For services and expenses related  to  trau-
    2    matic   brain  injury  including  but  not
    3    limited to services rendered  to  individ-
    4    uals  enrolled  in  the federally approved
    5    home  and  community based services (HCBS)
    6    waiver and including personal and  nonper-
    7    sonal services spending originally author-
    8    ized  by  appropriations  and  reappropri-
    9    ations enacted prior to 1996. All or  part
   10    of  this  appropriation may be transferred
   11    to state operations ......................... 11,477,000
   12  For transfer to the Department  of  Law  for
   13    the   Managed   Care  Consumer  Assistance
   14    Program  for  the  purpose  of   providing
   15    education,   outreach,   one-on-one  coun-
   16    seling, monitoring of the implementaion of
   17    Medicare Part D, and assitance  with  drug
   18    appeals and fair hearings related to Medi-
   19    care  Part  D coverage for persons who are
   20    eligible for medical  assistance  and  who
   21    are  also  beneficiaries  under  Part D of
   22    title XVIII of the federal social security
   23    act and for participants  of  the  elderly
   24    pharmaceutical insurance coverage program .... 2,000,000
   25                                              --------------
   26      Program account subtotal .................. 13,477,000
   27                                              --------------

   28    Special Revenue Funds - Federal / State Operations
   29    Federal Health and Human Services Fund - 265

   30  For  services  and  expenses for the medical
   31    assistance program and  administration  of
   32    the  medical assistance program and survey
   33    and certification program, provided pursu-
   34    ant to title XIX  of  the  federal  social
   35    security act.
   36  Notwithstanding  any  inconsistent provision
   37    of law and subject to the approval of  the
   38    director  of  the  budget,  moneys  hereby
   39    appropriated may be increased or decreased
   40    by transfer or suballocation between these
   41    appropriated amounts and appropriations of
   42    other state agencies and appropriations of
   43    the department of health.  Notwithstanding
   44    any  inconsistent  provision  of  law  and
   45    subject to approval of the director of the
   46    budget, moneys hereby appropriated may  be
   47    transferred or suballocated to other state
   48    agencies   for   reimbursement   to  local
   49    government  entities  for   services   and
                                          96                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    expenses  related to administration of the
    2    medical assistance program.

    3  For  the  grant  period  October  1, 2005 to
    4    September 30, 2006 ....................... 1,794,744,500
    5  For the grant  period  October  1,  2006  to
    6    September 30, 2007 ....................... 1,867,679,500
    7                                              --------------
    8      Program fund subtotal .................. 3,662,424,000
    9                                              --------------

   10    Special Revenue Funds - Other / State Operations
   11    HCRA Resources Fund - 061
   12    Medicaid   Fraud  Hotline  and  Medicaid  Administration
   13      Account

   14  Maintenance undistributed
   15  For services and  expenses  related  to  the
   16    medicaid  fraud hotline established pursu-
   17    ant to chapter 1 of the laws of  1999  and
   18    administrative  expenses  related  to  the
   19    family health  plus  program  pursuant  to
   20    section 369-ee of the social services law ...... 900,000
   21                                              --------------
   22      Program account subtotal ..................... 900,000
   23                                              --------------

   24    Special Revenue Funds - Other / State Operations
   25    HCRA Resources Fund - 061
   26    Medical Assistance Account

   27  Maintenance undistributed
   28  For  services  and  expenses  related to the
   29    administration and marketing of the family
   30    health plus program  established  pursuant
   31    to chapter 1 of the laws of 1999 ............. 5,000,000
   32                                              --------------
   33      Program account subtotal ................... 5,000,000
   34                                              --------------

   35    Special Revenue Funds - Other / State Operations
   36    Miscellaneous Special Revenue Fund - 339
   37    Disease Management Account

   38  Maintenance undistributed
   39  For services and expenses related to disease
   40    management ................................... 5,000,000
   41                                              --------------
   42      Program account subtotal ................... 5,000,000
   43                                              --------------

   44    Special Revenue Funds - Other / State Operations
                                          97                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    Miscellaneous Special Revenue Fund - 339
    2    Medicaid Inquiry Account

    3  Maintenance undistributed
    4  For  services  and  expenses  related to the
    5    cost of medicaid inquiry services .............. 500,000
    6                                              --------------
    7      Program account subtotal ..................... 500,000
    8                                              --------------

    9    Special Revenue Funds - Other / State Operations
   10    Miscellaneous Special Revenue Fund - 339
   11    Medicaid Research Projects Account

   12  Maintenance undistributed
   13  For services and expenses related to improv-
   14    ing services to medical assistance recipi-
   15    ents and other medical assistance research
   16    activities ..................................... 600,000
   17                                              --------------
   18      Program account subtotal ..................... 600,000
   19                                              --------------

   20  MEDICAL ASSISTANCE ADMINISTRATION PROGRAM .................. 613,805,000
   21                                                            --------------

   22    General Fund / Aid to Localities
   23    Local Assistance Account - 001

   24  For state reimbursement of local administra-
   25    tive  expenses  for   medical   assistance
   26    programs  notwithstanding  section  153 of
   27    the social services law.
   28  The money hereby appropriated  is  available
   29    for  payment  of aid heretofore accrued or
   30    hereafter to accrue to municipalities, and
   31    to providers of medical services  pursuant
   32    to  section  367-b  of the social services
   33    law, and shall be available to the depart-
   34    ment  net   of   disallowances,   refunds,
   35    reimbursements, and credits.
   36  Notwithstanding  any other provision of law,
   37    the  money  hereby  appropriated  may   be
   38    increased  or  decreased  by  interchange,
   39    with any appropriation of  the  department
   40    of   health,   and  may  be  increased  or
   41    decreased  by  transfer  or  suballocation
   42    between  these  appropriated  amounts  and
   43    appropriations of the department of family
   44    assistance office of temporary  and  disa-
   45    bility  assistance  and office of children
   46    and family services with the  approval  of
                                          98                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    the director of the budget, who shall file
    2    such approval with the department of audit
    3    and  control  and  copies thereof with the
    4    chairman  of  the senate finance committee
    5    and the chairman of the assembly ways  and
    6    means committee.
    7  Notwithstanding  any  inconsistent provision
    8    of law, in lieu of payments authorized  by
    9    the  social  services  law, or payments of
   10    federal funds otherwise due to  the  local
   11    social  services  districts  for  programs
   12    provided under the federal social security
   13    act or the federal food stamp  act,  funds
   14    herein  appropriated, in amounts certified
   15    by the state commissioner of temporary and
   16    disability assistance or the state commis-
   17    sioner of health as due from local  social
   18    services  districts  each  month  as their
   19    share of payments made pursuant to section
   20    367-b of the social services  law  may  be
   21    set  aside  by the state comptroller in an
   22    interest-bearing  account  in   order   to
   23    ensure  the  orderly and prompt payment of
   24    providers  under  section  367-b  of   the
   25    social  services  law pursuant to an esti-
   26    mate  provided  by  the  commissioner   of
   27    health   of  each  local  social  services
   28    district's share of payments made pursuant
   29    to section 367-b of  the  social  services
   30    law ........................................ 118,305,000
   31  For  contractual services related to medical
   32    necessity  and  quality  of  care  reviews
   33    related  to  medicaid patients. Subject to
   34    the approval of the director of the  budg-
   35    et,  all or part of this appropriation may
   36    be transferred to the health  care  stand-
   37    ards  and  surveillance  program,  general
   38    fund - local assistance account .............. 3,700,000
   39  The  amount  appropriated  herein,  together
   40    with  any federal matching funds obtained,
   41    may  be  available  to   the   department,
   42    subject to the approval of the director of
   43    the   budget,   for  contractual  services
   44    related to a third party entity  responsi-
   45    ble  for education of persons eligible for
   46    medical assistance regarding their options
   47    for  enrollment  in  managed  care  plans.
   48    Subject to the approval of the director of
   49    the  budget,  all or a part of this appro-
   50    priation may be transferred to the  office
   51    of  managed  care,  general  fund  - state
   52    purposes  account.   Notwithstanding   any
                                          99                         12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    other  provision  of law, the money hereby
    2    appropriated may be increased or decreased
    3    by interchange, with any appropriation  of
    4    the  department  of  health,  and  may  be
    5    increased  or  decreased  by  transfer  or
    6    suballocation  between  these appropriated
    7    amounts ..................................... 10,000,000
    8                                              --------------
    9      Program account subtotal ................. 132,005,000
   10                                              --------------

   11    Special Revenue Funds - Federal / Aid to Localities
   12    Federal Health and Human Services Fund - 265
   13    Medicaid Administration Transfer Account

   14  For reimbursement  of  local  administrative
   15    expenses  of  medical  assistance programs
   16    provided pursuant  to  title  XIX  of  the
   17    federal social security act or its succes-
   18    sor program.
   19  The  moneys  hereby  appropriated  are to be
   20    available for payment  of  aid  heretofore
   21    accrued  or hereafter to accrue to munici-
   22    palities,  and  to  providers  of  medical
   23    services  pursuant to section 367-b of the
   24    social services law, shall be available to
   25    the  department  net   of   disallowances,
   26    refunds,  reimbursements, and credits. The
   27    amounts appropriated herein may be  avail-
   28    able  for  costs  associated with a common
   29    benefit identification card,  and  subject
   30    to  the  approval  of  the director of the
   31    budget, these funds may be transferred  to
   32    the credit of the state operations account
   33    medicaid  management  information  systems
   34    program.
   35  Notwithstanding any other provision of  law,
   36    the   money  hereby  appropriated  may  be
   37    increased  or  decreased  by  interchange,
   38    with  any  appropriation of the department
   39    of  health,  and  may  be   increased   or
   40    decreased  by  transfer  or  suballocation
   41    between  these  appropriated  amounts  and
   42    appropriations of the department of family
   43    assistance  office  of temporary and disa-
   44    bility assistance and office  of  children
   45    and  family  services with the approval of
   46    the director of the budget, who shall file
   47    such approval with the department of audit
   48    and control and copies  thereof  with  the
   49    chairman  of  the senate finance committee
                                          100                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    and the chairman of the assembly ways  and
    2    means committee.
    3  Notwithstanding  any  inconsistent provision
    4    of law, in lieu of payments authorized  by
    5    the  social  services  law, or payments of
    6    federal funds otherwise due to  the  local
    7    social  services  districts  for  programs
    8    provided under the federal social security
    9    act or the federal food stamp  act,  funds
   10    herein  appropriated, in amounts certified
   11    by the state commissioner of temporary and
   12    disability assistance or the state commis-
   13    sioner of health as due from local  social
   14    services  districts  each  month  as their
   15    share of payments made pursuant to section
   16    367-b of the social services  law  may  be
   17    set  aside  by the state comptroller in an
   18    interest-bearing  account  in   order   to
   19    ensure  the  orderly and prompt payment of
   20    providers  under  section  367-b  of   the
   21    social  services  law pursuant to an esti-
   22    mate  provided  by  the  commissioner   of
   23    health   of  each  local  social  services
   24    district's share of payments made pursuant
   25    to section 367-b of  the  social  services
   26    law.

   27  For  the  grant  period  October  1, 2005 to
   28    September 30, 2006 ......................... 240,900,000
   29  For the grant  period  October  1,  2006  to
   30    September 30, 2007 ......................... 240,900,000
   31                                              --------------
   32      Program account subtotal ................. 481,800,000
   33                                              --------------

   34  MEDICAL ASSISTANCE PROGRAM .............................. 38,161,907,000
   35                                                            --------------

   36    General Fund / Aid to Localities
   37    Local Assistance Account - 001

   38  For  the medical assistance program, includ-
   39    ing  administrative  expenses,  for  local
   40    social services districts, and for medical
   41    care rates for authorized child care agen-
   42    cies.
   43  The  money  hereby  appropriated  is  to  be
   44    available for payment  of  aid  heretofore
   45    accrued  or hereafter to accrue to munici-
   46    palities,  and  to  providers  of  medical
   47    services  pursuant to section 367-b of the
   48    social services law, and  for  payment  of
                                          101                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    state aid to municipalities and to provid-
    2    ers  of  family care where payment systems
    3    through the fiscal intermediaries are  not
    4    operational, and shall be available to the
    5    department  net of disallowances, refunds,
    6    reimbursements, and credits.
    7  Notwithstanding any  inconsistent  provision
    8    of  law to the contrary, funds may be used
    9    by  the  department  for   outside   legal
   10    assistance on issues involving the federal
   11    government,  the  conduct  of preadmission
   12    screening  and  annual  resident   reviews
   13    required  by the state's medicaid program,
   14    computer matching with insurance  carriers
   15    to  insure  that  medicaid is the payer of
   16    last resort and activities related to  the
   17    management  of the pharmacy benefit avail-
   18    able under the medicaid program.
   19  Notwithstanding any  inconsistent  provision
   20    of  law, in lieu of payments authorized by
   21    the social services law,  or  payments  of
   22    federal  funds  otherwise due to the local
   23    social  services  districts  for  programs
   24    provided under the federal social security
   25    act  or  the federal food stamp act, funds
   26    herein appropriated, in amounts  certified
   27    by the state commissioner of temporary and
   28    disability assistance or the state commis-
   29    sioner  of health as due from local social
   30    services districts  each  month  as  their
   31    share of payments made pursuant to section
   32    367-b  of  the  social services law may be
   33    set aside by the state comptroller  in  an
   34    interest-bearing   account   in  order  to
   35    ensure the orderly and prompt  payment  of
   36    providers   under  section  367-b  of  the
   37    social services law pursuant to  an  esti-
   38    mate   provided  by  the  commissioner  of
   39    health  of  each  local  social   services
   40    district's share of payments made pursuant
   41    to  section  367-b  of the social services
   42    law.
   43  Notwithstanding any  inconsistent  provision
   44    of  law,  the  amount  hereby appropriated
   45    shall  be  available  for  the  designated
   46    purposes, less the amount, as certified by
   47    the  director of the budget, of any trans-
   48    fers from the general  fund  to  the  HCRA
   49    resources   fund,  to  reflect  the  state
   50    savings  attributable  to   this   program
   51    resulting  from an increase in the federal
   52    medical  assistance  percentage  or  other
                                          102                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    increased  federal medicaid funding avail-
    2    able to the state pursuant to the applica-
    3    ble provisions of the federal social secu-
    4    rity act.
    5  Notwithstanding  any other provision of law,
    6    the  money  hereby  appropriated  may   be
    7    increased  or  decreased  by  interchange,
    8    with any appropriation of  the  department
    9    of   health,   and  may  be  increased  or
   10    decreased  by  transfer  or  suballocation
   11    between  these  appropriated  amounts  and
   12    appropriations of the office of alcoholism
   13    and substance abuse services, the  depart-
   14    ment of family assistance office of tempo-
   15    rary  and disability assistance and office
   16    of children and family services  with  the
   17    approval  of  the  director of the budget,
   18    who shall  file  such  approval  with  the
   19    department of audit and control and copies
   20    thereof  with  the  chairman of the senate
   21    finance committee and the chairman of  the
   22    assembly ways and means committee.
   23  Notwithstanding  any  inconsistent provision
   24    of law to the contrary, the moneys  hereby
   25    appropriated  may  be used for payments to
   26    the  centers  for  medicaid  and  medicare
   27    services  for obligations incurred related
   28    to  the  pharmaceutical  costs  of  dually
   29    eligible  medicare/medicaid  beneficiaries
   30    participating in the medicare drug benefit
   31    authorized by P.L.108-173.
   32  Notwithstanding any  inconsistent  provision
   33    of  law,  the  moneys  hereby appropriated
   34    shall not be used for any existing  rates,
   35    fees,  fee  schedule,  or procedures which
   36    may affect the cost of care  and  services
   37    provided  by personal care providers, case
   38    managers,  health  maintenance   organiza-
   39    tions,  out  of  state  medical facilities
   40    which provide care and services  to  resi-
   41    dents of the state, providers of transpor-
   42    tation   services,   that   are   altered,
   43    amended, adjusted or otherwise changed  by
   44    a  local  social  services district unless
   45    previously approved by the  department  of
   46    health and the director of the budget.
   47  Notwithstanding  any  inconsistent provision
   48    of law, rule or regulation to the  contra-
   49    ry,  for  the  period July 1, 2006 through
   50    March 31, 2007, persons who  are  eligible
   51    for  medical  assistance  and who are also
   52    beneficiaries under part D of title  XVIII
                                          103                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    of  the federal social security act, shall
    2    not be  eligible  for  medical  assistance
    3    coverage of drugs which are denominated as
    4    "covered   part  D  drugs"  under  section
    5    1860D-2(e) of such act;  provided  however
    6    that,  for  purposes  of  this  paragraph,
    7    "covered part  D  drugs"  shall  not  mean
    8    atypical   anti-psychotics,   anti-depres-
    9    sants, anti-retrovirals used in the treat-
   10    ment of HIV/AIDS, or anti-rejection  drugs
   11    used for the treatment of organ and tissue
   12    transplants.
   13  Notwithstanding  any  inconsistant provision
   14    of law, rule or regulation to the  contra-
   15    ry,  up to $13,000,000 may be used for the
   16    purpose  of  rebasing  residential  health
   17    care  facilities effective January 1, 2007
   18    through March 31, 2007 in accordance  with
   19    this paragraph. The operating component of
   20    rates  of payment by governmental agencies
   21    for  services  provided   by   residential
   22    health  care  facilities shall be computed
   23    for the period  January  1,  2007  through
   24    March  31,  2007,  such that 80 percent of
   25    each such rate shall  reflect  utilization
   26    of  the reported base year operating costs
   27    used to set each  facility's  2005  rates,
   28    and  20  percent  of  each such rate shall
   29    reflect utilization of each  such  facili-
   30    ty's  reported  base  year operating costs
   31    for 2003; provided that such  rates  shall
   32    reflect   trend  factor  adjustments  made
   33    pursuant to applicable law  and  shall  be
   34    adjusted  for  case mix in accordance with
   35    applicable regulations; and provided  that
   36    residential health care facilities receiv-
   37    ing  rates  of  payment based on allowable
   38    operating costs for a period subsequent to
   39    January 1, 2003, shall continue to receive
   40    rates of payment reflecting the  allowable
   41    operating costs from such subsequent peri-
   42    od;  and  further  provided that this rate
   43    rebasing methodology shall  not  apply  to
   44    rates   of   payment   paid  for  services
   45    provided  in  the  following   residential
   46    health  care  facilities or discrete units
   47    of such facilities if the  application  of
   48    such  paragraph  would  result in a lesser
   49    rate of payment:  (i)  residential  health
   50    care  facilities or discrete units of such
   51    facilities established  for  the  care  of
   52    AIDS  patients, as approved by the commis-
                                          104                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    sioner; (ii) residential health facilities
    2    or  discrete  units  of  such   facilities
    3    established for the care of patients under
    4    the   long-term  inpatient  rehabilitation
    5    program  for   traumatic   brain   injured
    6    patients,   as   established  pursuant  to
    7    applicable regulations; (iii)  residential
    8    health  care  facilities or discrete units
    9    of such  facilities  established  for  the
   10    long-term  care  of  ventilator  dependent
   11    residents, as approved by the  commission-
   12    er;  (iv)  residential health care facili-
   13    ties or discrete units of such  facilities
   14    specifically  designated  and  approved by
   15    the  commissioner  for  the   purpose   of
   16    providing  specialized  programs for resi-
   17    dents requiring behavioral  interventions;
   18    and (v) residential health care facilities
   19    or discrete units of such facilities which
   20    provide    extensive   nursing,   medical,
   21    psychological   and   counseling   support
   22    services solely to children, as determined
   23    by the commissioner; and provided further,
   24    and  notwithstanding any provision of law,
   25    rule or regulation to  the  contrary,  the
   26    implementation  of the rate rebasing meth-
   27    odology described herein shall be  contin-
   28    gent  on the following three cost contain-
   29    ment  measures  being   achieved:      (1)
   30    residential  health care facility rates of
   31    payment determined pursuant to article  28
   32    of  the  public  health  law  for services
   33    provided on  and  after  January  1,  2007
   34    through  March  31,  2007,  except for the
   35    establishment of any statewide or any peer
   36    group base, mean, or  ceiling  prices  per
   37    day,  shall  be  calculated utilizing only
   38    the number of residents properly  assessed
   39    and  reported  in each patient classifica-
   40    tion  group  and  eligible   for   medical
   41    assistance pursuant to title 11 of article
   42    5  of  the  social  services  law; (2) for
   43    services provided for the  period  January
   44    1,   2007  through  March  31,  2007,  for
   45    computing the indirect component of  rates
   46    of  payment  for  residential  health care
   47    facilities licensed under  article  28  of
   48    the  public  health  law to operate 300 or
   49    more  beds,  the  commissioner  of  health
   50    shall  utilize  the  indirect  peer  group
   51    prices for residential health care facili-
   52    ties licensed under this article to  oper-
                                          105                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    ate  less  than  300  beds;  and  (3)  for
    2    services provided for the  period  January
    3    1,   2007  through  March  31,  2007,  the
    4    commissioner  of  health shall utilize the
    5    free-standing  residential   health   care
    6    facility  indirect  peer  group prices, as
    7    computed  in  accordance  with  applicable
    8    regulations,  in  computing  the allowable
    9    indirect component of rates of payment for
   10    hospital  based  residential  health  care
   11    facilities.
   12  Notwithstanding  any  inconsistent provision
   13    of law, rule or regulation to the  contra-
   14    ry,  for  the period April 1, 2006 through
   15    March 31, 2007, for purposes of  determin-
   16    ing prior authorization for a drug requir-
   17    ing  such  authorization under the medical
   18    assistance  preferred  drug   program,   a
   19    prescriber's  determination, after consul-
   20    tation with the program, that a drug  that
   21    is  not  on  the  preferred  drug  list is
   22    warranted,  shall  not  be  final;   prior
   23    authorization  for  the non-preferred drug
   24    shall be denied if the prescriber fails to
   25    meet the requirements of paragraph (a)  of
   26    subdivision 3 of section 273 of the public
   27    health  law or if, after consultation with
   28    the program as described in paragraph  (b)
   29    of  such  subdivision,  the program deter-
   30    mines that the use of a prescription  drug
   31    that  is not on the preferred drug list is
   32    not warranted.
   33  Notwithstanding any  inconsistent  provision
   34    of  law, rule or regulation to the contra-
   35    ry, for the period April 1,  2006  through
   36    March  31, 2007, for purposes of determin-
   37    ing prior authorization for a drug requir-
   38    ing such authorization under  the  medical
   39    assistance clinical drug review program, a
   40    prescriber's determination that the use of
   41    the  prescription  drug is warranted shall
   42    not be final; prior authorization for  the
   43    drug  may  be denied in cases where, after
   44    consultation  with  the  prescriber,   the
   45    program  determines  that  the  use of the
   46    prescription drug  is  not  warranted,  or
   47    where   the   department  has  substantial
   48    evidence that the prescriber or patient is
   49    engaged in fraud or abuse relating to  the
   50    drug.
   51  Notwithstanding  any  inconsistent provision
   52    of law, rule or regulation to the  contra-
                                          106                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    ry,  for  the period April 1, 2006 through
    2    March 31, 2007, the commissioner of health
    3    shall provide 10 days public notice on the
    4    department  of  health's  website prior to
    5    any meeting of the pharmacy and  therapeu-
    6    tics  committee to develop recommendations
    7    concerning the preferred drug program; the
    8    commissioner shall provide notice  of  any
    9    recommendations  developed by such commit-
   10    tee regarding the preferred drug  program,
   11    at least 10 days before any final determi-
   12    nation by the commissioner, by making such
   13    information  available on the department's
   14    website; within a reasonable time after  a
   15    final    determination    regarding    the
   16    preferred drug program,  the  commissioner
   17    shall provide public notice on the depart-
   18    ment's  website  of  such  determinations,
   19    including:  the  nature  of  the  determi-
   20    nation;  an  analysis of the impact of the
   21    commissioner's  determination   on   state
   22    public health plan populations and provid-
   23    ers;  and  the  projected fiscal impact to
   24    the state public health plan  programs  of
   25    the commissioner's determination.
   26  Notwithstanding  any  inconsistent provision
   27    of law, rule or regulation to the  contra-
   28    ry,  for  the period April 1, 2006 through
   29    March 31, 2007, in  establishing  a  prior
   30    authorization requirement for a drug under
   31    the  clinical  drug  review  program,  the
   32    commissioner shall,  in  addition  to  any
   33    other factor required by law to be consid-
   34    ered,   consider  the  cost  of  the  drug
   35    compared to other drug therapies  for  the
   36    same disease.
   37  Notwithstanding  any  provision of law, rule
   38    or regulation to  the  contrary,  for  the
   39    period  April  1,  2006  through March 31,
   40    2007, the commissioner may  require  prior
   41    authorization  for  a drug under the clin-
   42    ical drug review program for a period  not
   43    to  exceed  90  days when the commissioner
   44    determines  that  an  emergency  situation
   45    requires   such   action.   An   emergency
   46    includes, but is not limited to,  approval
   47    by  the  federal  food  and  drug adminis-
   48    tration of a drug for treatment which  the
   49    commissioner determines is critical to the
   50    care  of  patients  but  which  should  be
   51    subject to  prior  authorization.  If  the
   52    committee  fails to review and approve the
                                          107                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    drug  for  continued  prior  authorization
    2    within  such  90  day  period,  such prior
    3    authorization requirement will lapse.
    4  Notwithstanding  any  inconsistent provision
    5    of law, rule or regulation to the  contra-
    6    ry,  for  the period April 1, 2006 through
    7    March 31, 2007, persons who  are  eligible
    8    for medical assistance shall not be eligi-
    9    ble  for  medical  assistance  coverage of
   10    drugs for the treatment of sexual or erec-
   11    tile dysfunction, unless  such  drugs  are
   12    used  to  treat  a  condition,  other than
   13    sexual or erectile dysfunction, for  which
   14    the drugs have been approved by the feder-
   15    al food and drug administration.
   16  Notwithstanding  any  inconsistent provision
   17    of law, rule or regulation to the  contra-
   18    ry,  for  the period April 1, 2006 through
   19    March 31,  2007,  "health  care  services"
   20    under the family health plus program shall
   21    not  include  drugs  for  the treatment of
   22    sexual  or  erectile  dysfunction,  unless
   23    such  drugs are used to treat a condition,
   24    other than sexual or erectile dysfunction,
   25    for which the drugs have been approved  by
   26    the federal food and drug administration.
   27  Notwithstanding  any  inconsistent provision
   28    of law, rule or regulation to the  contra-
   29    ry,  for  the period April 1, 2006 through
   30    March 31, 2007, medical assistance payment
   31    for drugs which may not be dispensed with-
   32    out a prescription shall be  made  at  the
   33    following  amounts:  if the drug dispensed
   34    is a multiple source prescription drug  or
   35    a  brand-name  prescription drug for which
   36    no specific upper limit has  been  set  by
   37    the federal centers for medicare and medi-
   38    caid  services, the lower of the estimated
   39    acquisition cost of such drug  to  pharma-
   40    cies,  or  the dispensing pharmacy's usual
   41    and customary price charged to the general
   42    public; (i) for sole and  multiple  source
   43    brand  name  drugs,  estimated acquisition
   44    cost means the average wholesale price  of
   45    a prescription drug based upon the package
   46    size  dispensed  from,  as reported by the
   47    prescription drug pricing service used  by
   48    the  department of health, less 15 percent
   49    thereof,  and  updated  monthly   by   the
   50    department;  for a specialized HIV pharma-
   51    cy, as defined in paragraph (f) of  subdi-
   52    vision  9  of  section 367-a of the social
                                          108                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    services law, acquisition cost  means  the
    2    average  wholesale price of a prescription
    3    drug based upon the package size dispensed
    4    from, as reported by the prescription drug
    5    pricing  service  used  by the department,
    6    less  14  percent  thereof,  and   updated
    7    monthly by the department; (ii) for multi-
    8    ple source generic drugs, estimated acqui-
    9    sition cost means the lower of the average
   10    wholesale  price  of  a  prescription drug
   11    based on the package size dispensed  from,
   12    as reported by the prescription drug pric-
   13    ing  service  used by the department, less
   14    30 percent thereof, or the maximum  acqui-
   15    sition  cost, if any, established pursuant
   16    to  paragraph  (e)  of  subdivision  9  of
   17    section  367-a  of the social services law
   18    or, for a specialized HIV pharmacy, acqui-
   19    sition cost means the lower of the average
   20    wholesale price  of  a  prescription  drug
   21    based  on the package size dispensed from,
   22    as reported by the prescription drug pric-
   23    ing service used by the  department,  less
   24    22  percent thereof, or the maximum acqui-
   25    sition cost, if any, established  pursuant
   26    to such paragraph (e).
   27  Notwithstanding  subparagraphs  (i) and (ii)
   28    of paragraph  (d)  of  subdivision  25  of
   29    section  2807-c  of the public health law,
   30    medicaid payment rates for general  hospi-
   31    tals  for  periods  on  and after April 1,
   32    2006 through March 31, 2007 for public and
   33    non-public general hospitals for  purposes
   34    of  reimbursing graduate medical education
   35    costs shall  be  based  on  the  following
   36    methodology:
   37  (i) Rate adjustments for each general hospi-
   38    tal  shall  be  based  on  the  difference
   39    between  the  graduate  medical  education
   40    component,  direct  and  indirect,  of the
   41    2003 medical assistance inpatient rates of
   42    payment, including exempt  unit  per  diem
   43    rates,  and an estimate of what the gradu-
   44    ate medical  education  component,  direct
   45    and  indirect,  of such medical assistance
   46    inpatient  rates  of  payment,   including
   47    exempt unit per diem rates would be, stat-
   48    ed   at  2003  levels  and  calculated  as
   49    follows:
   50    (A) Each general hospital's  total  direct
   51      medical  education  costs as reported in
                                          109                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1      the  2001  institutional   cost   report
    2      submitted as of December 31, 2003, and
    3    (B) An  estimate  of  the  total  indirect
    4      medical education costs for 2001  calcu-
    5      lated in accordance with the methodology
    6      applicable  for  purposes of determining
    7      an estimate of indirect  medical  educa-
    8      tion costs pursuant to subparagraph (ii)
    9      of  paragraph  (c)  of  subdivision 7 of
   10      section 2807-c of the public health law.
   11      The  indirect  medical  education  costs
   12      shall equal the product of 2001 hospital
   13      specific   inpatient   operating  costs,
   14      including exempt  unit  costs,  and  the
   15      indirect teaching cost percentage deter-
   16      mined by the following formula:
   17        1-(1/(1+1.89(((1+r).405)-1)))
   18      where  r  equals  the ratio of residents
   19      and fellows to beds for 2001 adjusted to
   20      reflect  the  projected  2003   resident
   21      counts.
   22    (C) Each  hospital's rate adjustment shall
   23      be limited to 75 percent of the graduate
   24      medical education component included  in
   25      its  2003  medical  assistance inpatient
   26      rates of payment, including exempt  unit
   27      rates. For periods on and after April 1,
   28      2006,  through  March  31,  2007, the 75
   29      percent limit shall not  apply  to  rate
   30      decreases  calculated  pursuant  to this
   31      paragraph.
   32    (D) For periods on and after April 1, 2006
   33      through March 31, 2007 no public general
   34      hospital shall receive a  rate  increase
   35      calculated  pursuant to paragraph (d) of
   36      subdivision 25 of section 2807-c of  the
   37      public health law.
   38  Notwithstanding  any law, rule or regulation
   39    to the contrary, for the period  April  1,
   40    2006   through   March  31,  2007,  volume
   41    adjustments made  pursuant  to  paragraphs
   42    (e)  or  (f)  of  subdivision 9 of section
   43    2807-c of the public health  law  to  case
   44    based  rates  of  payment by state govern-
   45    mental  agencies  for  inpatient  services
   46    provided  by  a general hospital shall not
   47    contain any adjustments to volume  attrib-
   48    utable  to rate periods on and after Janu-
   49    ary 1, 2004,  reflecting  a  reduction  in
   50    such  general hospital's case mix adjusted
   51    patient length of  stay  for  non-medicare
   52    beneficiaries based on a comparison of the
                                          110                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    rate   year  to  such  general  hospital's
    2    volume adjusted base year.
    3  Notwithstanding  any law, rule or regulation
    4    to the contrary, for the period  April  1,
    5    2006  through  March  31,  2007,  rates of
    6    payment to general hospitals for inpatient
    7    services  provided  to  patients  who  are
    8    eligible   for   payments  made  by  state
    9    governmental agencies and who  are  deter-
   10    mined  to  be  in diagnosis-related groups
   11    numbered 743, 745, 746, 748, 749, or  751,
   12    as  determined in accordance with applica-
   13    ble  regulations,  shall  consist  of  the
   14    higher  of:   (A) the sum of 75 percent of
   15    the operating component of the  case-based
   16    rate  per discharge, as adjusted by appli-
   17    cable service intensity weights,  provided
   18    for  pursant  to  section  2807-c  of  the
   19    public  health  law,  plus  capital   cost
   20    reimbursement   as  provided  pursuant  to
   21    section 2807-c of the  public  health  law
   22    and  plus  rate adjustments as provided in
   23    subdivisions 30,  31  and  32  of  section
   24    2807-c  of  the public health law, or, (B)
   25    the sum of an amount equal to 120  percent
   26    of  the  fees  paid  in  the same locality
   27    pursuant to section 43.02  of  the  mental
   28    hygiene law for medically supervised inpa-
   29    tient  crisis services provided in facili-
   30    ties licensed pursuant to  article  32  of
   31    the  mental  hygiene  law,  plus an amount
   32    equal to the rate adjustments as  provided
   33    in  subdivisions  30, 31 and 32 of section
   34    2807-c of the public health law.
   35  Notwithstanding subparagraph  (i)  of  para-
   36    graph (g) of subdivision 2 of section 2807
   37    of  the  public  health  law and any other
   38    contrary provision  of  the  law  for  the
   39    period  April  1,  2006  through March 31,
   40    2007,  specialized  services   shall   not
   41    include  services  for  which  the rate of
   42    payment is established by  the  office  of
   43    mental health pursuant to section 43.02 of
   44    the mental hygiene law.
   45  Notwithstanding paragraph (c) of subdivision
   46    10  of section 2807-c of the public health
   47    law and section 21 of  chapter  1  of  the
   48    laws  of  1999  and any other inconsistent
   49    provision of law, rule  or  regulation  to
   50    the  contrary,  in  determining  rates  of
   51    payment  by  state  governmental  agencies
   52    effective  for  services  provided  on and
                                          111                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    after April 1, 2006 through March 31, 2007
    2    and thereafter for  inpatient  and  outpa-
    3    tient  services provided by general hospi-
    4    tals and for inpatient services and outpa-
    5    tient   adult  day  health  care  services
    6    provided by residential health care facil-
    7    ities pursuant to article 28 of the public
    8    health law,  the  commissioner  of  health
    9    shall  apply  no  trend factor projections
   10    attributable to the period January 1, 2006
   11    through December 31, 2006. The commission-
   12    er of health shall adjust rates of payment
   13    to reflect the exclusion of such specified
   14    trend factor projections or adjustments.
   15  Notwithstanding any  inconsistent  provision
   16    of  law, rule or regulation to the contra-
   17    ry, for the period April 1,  2006  through
   18    March 31, 2007, for purposes of establish-
   19    ing rates of payment by governmental agen-
   20    cies  for  residential health care facili-
   21    ties  licensed  pursuant  to  the   public
   22    health law, the operating component of the
   23    rate   for  any  residential  health  care
   24    facility that has not achieved 90  percent
   25    or greater occupancy for any year within 5
   26    calendar years from the date of commencing
   27    operation,  shall be re-calculated utiliz-
   28    ing the facility's most recently available
   29    reported  allowable   costs   divided   by
   30    patient  days  imputed at 90 percent occu-
   31    pancy; provided further  that  such  rates
   32    paid  for  this period shall not contain a
   33    payment factor  for  interest  on  current
   34    indebtedness  if  the  residential  health
   35    care  facility  cost  report  utilized  to
   36    determine such payment factor also shows a
   37    withdrawal   of   equity,  a  transfer  of
   38    assets, or  a  positive  net  income.  The
   39    annual  cost report filed by each residen-
   40    tial health care  facility  for  the  2005
   41    calendar year shall be examined and in the
   42    event the operating costs reported by each
   43    such  facility in such cost report is less
   44    than 90 percent  of  the  operating  costs
   45    reported in the cost report which is being
   46    utilized  to  set such facility's rates of
   47    payment  for  the  period  April  1,  2006
   48    through March 31, 2007, then such rates of
   49    payment  shall  be re-calculated utilizing
   50    the operating cost data for 2005.
   51  Notwithstanding any  inconsistent  provision
   52    of  law, rule or regulation to the contra-
                                          112                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    ry, for the period April 1,  2006  through
    2    March 31, 2007, rates of payment for adult
    3    day health care services provided by resi-
    4    dential  health  care facilities, shall be
    5    computed in accordance with the following:
    6  (a) the operating component of the rate  for
    7    an adult day health care program which has
    8    achieved  an  occupancy  percentage  of 90
    9    percent or greater for  a  calendar  year,
   10    shall  be  calculated  utilizing allowable
   11    costs reported in the 2003  calendar  year
   12    residential   health  care  facility  cost
   13    report filed by the sponsoring residential
   14    health care facility, except that programs
   15    receiving rates of payment based on allow-
   16    able costs for a period prior to April  1,
   17    2006  shall  continue  to receive rates of
   18    payment based on such period;
   19  (b) for residential health  care  facilities
   20    approved to commence operation of an adult
   21    day  health care program on or after April
   22    1,  2006,  rates  of  payment   for   such
   23    programs  for the period through March 31,
   24    2007, shall be computed based upon  annual
   25    budgeted  allowable costs, as submitted by
   26    the residential health care facility,  and
   27    total estimated annual visits by adult day
   28    health  registrants  of  not  less than 90
   29    percent  of   licensed   occupancy,   and,
   30    further, each program shall be required to
   31    submit   an  individual  budget,  multiple
   32    programs operated by the same  residential
   33    health  care facility shall submit a sepa-
   34    rate budget for each program, and multiple
   35    programs operated by the same  residential
   36    health care facility shall each have sepa-
   37    rate rates of payment;
   38  (c) for  the  period January 1, 2007 through
   39    March 31, 2007, rates of payment shall not
   40    reflect reimbursement  for  the  costs  of
   41    transportation;
   42  (d) all  rates of payment established pursu-
   43    ant herein for adult day  health  programs
   44    operated by residential health care facil-
   45    ities  shall  be  subject  to  the maximum
   46    daily  rate  otherwise  provided  by  law,
   47    provided, however, that such maximum daily
   48    rate  of  payment  for  adult  day  health
   49    programs operated  by  residential  health
   50    care facilities that underwent a change of
   51    ownership  subsequent  to  1990  shall  be
   52    determined by utilizing the inpatient rate
                                          113                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    of payment of the  prior  operator  as  in
    2    effect  on  January  1,  1990, and further
    3    provided that in the event  a  residential
    4    health  care facility operates an off-site
    5    adult  day  health  program  outside   the
    6    regional  input price adjustment region in
    7    which such facility is located, the compu-
    8    tation  of  the  maximum  daily  rate   of
    9    payment for such program shall utilize the
   10    weighted average of the inpatient rates of
   11    payments   for   residential  health  care
   12    facilities in  the  region  in  which  the
   13    program  is located, as in effect on Janu-
   14    ary 1, 1990, in place  of  the  sponsoring
   15    residential  health  care facility's inpa-
   16    tient rate of payment.
   17  Notwithstanding any  inconsistent  provision
   18    of  law, rule or regulation to the contra-
   19    ry, medical assistance shall be  furnished
   20    to  applicants  in  cases  where, although
   21    such applicant has a responsible  relative
   22    with  sufficient  income  and resources to
   23    provide medical assistance  as  determined
   24    by  the regulations of the department, the
   25    income and resources  of  the  responsible
   26    relative  are not available to such appli-
   27    cant because of the absence of such  rela-
   28    tive  and  the  refusal or failure of such
   29    absent relative to provide  the  necessary
   30    care and assistance. In such cases, howev-
   31    er,  the  furnishing  of  such  assistance
   32    shall create an implied contract with such
   33    relative, and  the  cost  thereof  may  be
   34    recovered from such relative in accordance
   35    with  title  6  of article 3 of the social
   36    services   law   and   other    applicable
   37    provisions of law.
   38  Notwithstanding  any inconsistent provisions
   39    of law, rule or regulation to the  contra-
   40    ry,  for  the  purpose  of  evaluation  of
   41    transfer of  assets  provision  "look-back
   42    period"  means the 36-month period, or, in
   43    the case  of  payments  from  a  trust  or
   44    portions  of  a trust which are treated as
   45    assets  disposed  of  by  the   individual
   46    pursuant  to  department  regulations, the
   47    60-month period, immediately preceding the
   48    date that an institutionalized  individual
   49    is  both institutionalized and has applied
   50    for medical assistance, or in the case  of
   51    a  non-institutionalized  individual,  the
   52    date that such non-institutionalized indi-
                                          114                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    vidual  applies  for  medical   assistance
    2    coverage   of   long-term  care  services;
    3    provided,  however,  that  the   look-back
    4    period for all types of transfers shall be
    5    60  months  if  the commissioner of health
    6    obtains  all  necessary  approvals   under
    7    federal  law  and  regulation to implement
    8    such a look-back period; provided  further
    9    that the use of a 60-month look-back peri-
   10    od   for  all  types  of  transfers  shall
   11    continue only if and for so  long  as  the
   12    use  of  such  a look-back period does not
   13    prevent the receipt of  federal  financial
   14    participation under the medical assistance
   15    program; provided further that the commis-
   16    sioner  of health shall submit such waiver
   17    applications and/or state plan  amendments
   18    as  may be necessary to obtain approval to
   19    implement a 60-month look-back period  for
   20    all  types  of  transfers  and  to  ensure
   21    continued federal financial participation.
   22    In  determining  the  medical   assistance
   23    eligibility  of an institutionalized indi-
   24    vidual, any transfer of an  asset  by  the
   25    individual  or the individual's spouse for
   26    less than fair market value made within or
   27    after the look-back  period  shall  render
   28    the   individual  ineligible  for  nursing
   29    facility services for the period  of  time
   30    specified   in  law.  In  determining  the
   31    medical assistance eligibility of  a  non-
   32    institutionalized individual, any transfer
   33    of an asset by the individual or the indi-
   34    vidual's  spouse for less than fair market
   35    value made within or after  the  look-back
   36    period  shall render the individual ineli-
   37    gible for longterm care services  for  the
   38    period  of time specified in law. An indi-
   39    vidual  shall  not   be   ineligible   for
   40    services  solely  by  reason  of  any such
   41    transfer to  the  extent  that  the  asset
   42    transferred  was  a  home and title to the
   43    home was transferred to: (A) the spouse of
   44    the individual; or  (B)  a  child  of  the
   45    individual  who  is  under  the  age of 21
   46    years or blind or disabled; or (C) in  the
   47    case of an institutionalized individual, a
   48    sibling of the individual who has an equi-
   49    ty  interest  in such home and who resided
   50    in such home for a period of at least  one
   51    year immediately before the date the indi-
   52    vidual  became  an institutionalized indi-
                                          115                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    vidual; or (D) in the case of an  institu-
    2    tionalized  individual,  a  child  of  the
    3    individual who was residing in  such  home
    4    for  a  period of at least two years imme-
    5    diately before  the  date  the  individual
    6    became  an  institutionalized  individual,
    7    and who provided care  to  the  individual
    8    which  permitted  the individual to reside
    9    at home rather than in an  institution  or
   10    facility.
   11  Notwithstanding  any  inconsistent provision
   12    of law, rule or regulation to the  contra-
   13    ry,  the period of ineligibility described
   14    in clause (i) of subparagraph 4  of  para-
   15    graph  (d) of subdivision 5 of section 366
   16    of the social services law shall begin  on
   17    the  first day the individual is receiving
   18    services  for  which  medical   assistance
   19    coverage  would  be  available but for the
   20    provisions of subparagraph 3 of  paragraph
   21    (d) of subdivision 5 of section 366 of the
   22    social  services  law,  and which does not
   23    occur in any other periods of  ineligibil-
   24    ity, if the commissioner of health obtains
   25    all  necessary approvals under federal law
   26    and regulation to implement such a  period
   27    of ineligibility. The use of such a period
   28    of  ineligibility  shall  continue only if
   29    and for so long as it does not prevent the
   30    receipt of federal financial participation
   31    under the medical assistance program.  The
   32    commissioner  of  health shall submit such
   33    waiver  applications  and/or  state   plan
   34    amendments  as  may be necessary to obtain
   35    approval to implement the period of  inel-
   36    igibility  described in this clause and to
   37    ensure continued federal financial partic-
   38    ipation.
   39  Notwithstanding any  inconsistent  provision
   40    of  law, rule or regulation to the contra-
   41    ry,  for  the  purpose  of  evaluation  of
   42    transfer  of assets provisions, "noninsti-
   43    tutionalized individual" means an individ-
   44    ual who is not an institutionalized  indi-
   45    vidual,  as  defined  in  clause  (vii) of
   46    subparagraph 1 of paragraph (d) of  subdi-
   47    vision  5  of  section  366  of the social
   48    services  law,   and   "long   term   care
   49    services" means home health care services,
   50    personal  care  services,  assisted living
   51    program services and such  other  services
   52    for  which medical assistance is otherwise
                                          116                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    available under the  social  services  law
    2    which  are  designated  as  long-term care
    3    services in the regulations of the depart-
    4    ment.
    5  Notwithstanding  any  inconsistent provision
    6    of law, rule or regulation to the  contra-
    7    ry,  in the case of a transfer by an indi-
    8    vidual which results in a period of  inel-
    9    igibility  for  such  individual or his or
   10    her spouse, such period  of  ineligibility
   11    will  continue without regard to the indi-
   12    vidual's  becoming  an   institutionalized
   13    individual  if the transfer was made while
   14    the individual was a non-institutionalized
   15    individual and without regard to the indi-
   16    vidual's becoming a  non-institutionalized
   17    individual  if the transfer was made while
   18    the individual  was  an  institutionalized
   19    individual.  In  no  event shall the total
   20    period of ineligibility for longterm  care
   21    services  and  nursing  facility  services
   22    resulting from the same transfer of assets
   23    exceed the period calculated  pursuant  to
   24    subparagraph  4 of paragraph (d) of subdi-
   25    vision 5 of  section  366  of  the  social
   26    services law.
   27  Notwithstanding  any  inconsistent provision
   28    of law, rule or regulation to the  contra-
   29    ry,  an institutionalized spouse shall not
   30    be ineligible for  medical  assistance  by
   31    reason   of  excess  resources  determined
   32    under paragraph (a) of  subdivision  5  of
   33    section  366-c of the social services law,
   34    if  (i)   the   institutionalized   spouse
   35    executes an assignment of support from the
   36    community  spouse  in  favor of the social
   37    services district and the  department,  or
   38    the  institutionalized spouse is unable to
   39    execute such assignment due to physical or
   40    mental  impairment,  and  (ii)   to   deny
   41    assistance would create an undue hardship,
   42    as defined by the commissioner.
   43  Notwithstanding  any  inconsistent provision
   44    of law, rule or regulation to the  contra-
   45    ry,  for  the period April 1, 2006 through
   46    March  31,  2007,   subject   to   federal
   47    approval,  persons receiving family health
   48    plus coverage shall be responsible to make
   49    co-payments for  emergency  room  services
   50    provided  for  non-urgent or non-emergency
   51    medical care in the amount of $25.
                                          117                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  Notwithstanding any  inconsistent  provision
    2    of  law, rule or regulation to the contra-
    3    ry, for the period April 1,  2006  through
    4    March   31,   2007,   subject  to  federal
    5    approval,  it shall not be an unacceptable
    6    practice  under  the  medical   assistance
    7    program for a provider to deny services to
    8    a  person  eligible for family health plus
    9    services based on such person's  inability
   10    to pay the required co-payment amount.
   11  Notwithstanding  any  provision of law, rule
   12    or regulation to  the  contrary,  for  the
   13    period  April  1,  2006  through March 31,
   14    2007, a  person  is  eligible  to  receive
   15    health  care  services  under  the  family
   16    health plus program if he or she, in addi-
   17    tion to any  other  criteria  required  by
   18    law,  is  not employed by an employer with
   19    more than 100 employees.
   20  Notwithstanding any  inconsistent  provision
   21    of  law, rule or regulation to the contra-
   22    ry, for the period April 1,  2006  through
   23    March   31,   2007,  participants  in  the
   24    medical assistance  managed  care  program
   25    who   have   lost  their  eligibility  for
   26    medical assistance before the end of  a  6
   27    month  period beginning on the date of the
   28    participant's  initial  selection  of   or
   29    assignment  to  a  managed  care  provider
   30    shall not have their eligibility continued
   31    until the end of the  6  month  enrollment
   32    period.
   33  Notwithstanding  any  inconsistent provision
   34    of law, rule or regulation to the  contra-
   35    ry,  for  the period April 1, 2006 through
   36    March 31, 2007, participants under  family
   37    health  plus who have lost their eligibil-
   38    ity for health care  services  before  the
   39    end  of  a 6 month period beginning on the
   40    date of the participant's initial  enroll-
   41    ment  in  a  family  health insurance plan
   42    shall not have their eligibility continued
   43    until the end of the  6  month  enrollment
   44    period.
   45  Notwithstanding  any  inconsistent provision
   46    of law, rule or regulation to the  contra-
   47    ry,  for  the period April 1, 2006 through
   48    March 31, 2007, "medical assistance" shall
   49    not include payment of the cost of  trans-
   50    portation services ....................... 8,498,121,000
   51  Notwithstanding  any other provision of law,
   52    the  money  hereby  appropriated  may   be
                                          118                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    increased  or  decreased  by  interchange,
    2    with any appropriation of  the  office  of
    3    medicaid  inspector  general,  and  may be
    4    increased  or  decreased  by  transfer  or
    5    suballocation between  these  appropriated
    6    amounts  and appropriations of the depart-
    7    ment of health, office of  mental  health,
    8    office  of mental retardation and develop-
    9    mental disabilities and office of alcohol-
   10    ism and substance abuse services with  the
   11    approval  of  the  director of the budget,
   12    who shall  file  such  approval  with  the
   13    department of audit and control and copies
   14    thereof  with  the  chairman of the senate
   15    finance committee and the chairman of  the
   16    assembly ways and means committee.
   17  Notwithstanding  any  inconsistent provision
   18    of law, subject to  the  approval  of  the
   19    director  of  the budget, up to the amount
   20    appropriated  herein,  together  with  any
   21    available  federal  matching funds, may be
   22    transferred to the general  fund  -  state
   23    purposes account for services and expenses
   24    related   to   improved  medicaid  service
   25    delivery and management including but  not
   26    limited   to  medicaid  fraud  prevention,
   27    long-term care restructuring  and  nursing
   28    home   transition   and  diversion  waiver
   29    activities, pharmacy best practices initi-
   30    atives,   prior   authorizations,    prior
   31    approvals,  education of dual medicaid and
   32    medicare eligibles regarding the  medicare
   33    part  D program and recipient and provider
   34    notification. Subject to the  approval  of
   35    the  director  of the budget, a portion of
   36    this appropriation may be suballocated  to
   37    other state agencies ........................ 15,500,000
   38  Notwithstanding  any  inconsistent provision
   39    of law, subject to the approval of a  plan
   40    by  the  director of the budget, up to the
   41    amount appropriated herein, together  with
   42    any  available federal matching funds, may
   43    be transferred to the general fund - state
   44    purposes account for services and expenses
   45    related  to  making  improvements  in  the
   46    long-term  care  system for the purpose of
   47    expanding and promoting a more coordinated
   48    level of care for the delivery of  quality
   49    services in the community ................... 10,000,000
   50  Notwithstanding  any  inconsistent provision
   51    of law, subject to  the  approval  of  the
   52    director  of  the budget, up to the amount
                                          119                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    appropriated  herein,  together  with  any
    2    available  federal  matching funds, may be
    3    transferred to the general  fund  -  state
    4    purposes account for services and expenses
    5    related  to  required  criminal background
    6    checks  for  non-licensed  long-term  care
    7    employees  including  employees of nursing
    8    homes,  certified  home  health  agencies,
    9    long term home health care providers, AIDS
   10    home  care  providers,  and  licensed home
   11    care service agencies ........................ 6,700,000
   12  For additional services and expenses for the
   13    medical  assistance   program,   paid   in
   14    accordance with the following sub-schedule
   15    up to the amounts set forth therein ........ 650,674,000

   16                  sub-schedule

   17  For  additional  services  and
   18    expenses  of   the   medical
   19    assistance    program.   The
   20    moneys  hereby  appropriated
   21    shall be available for addi-
   22    tions  to  inpatient medical
   23    assistance rates for  public
   24    and    non-public    general
   25    hospitals for periods on and
   26    after April 1, 2006  through
   27    March  31, 2007 for purposes
   28    of   reimbursing    graduate
   29    medical  education  costs at
   30    rates   equal    to    rates
   31    computed pursuant to subpar-
   32    agraphs   (i)  and  (ii)  of
   33    paragraph (d) of subdivision
   34    25 of section 2807-c of  the
   35    public health law ............  36,200,000
   36  For  additional  services  and
   37    expenses  of   the   medical
   38    assistance    program.   The
   39    moneys  hereby  appropriated
   40    shall   be   available   for
   41    adjustments  to   rates   of
   42    payments   by   governmental
   43    agencies for  inpatient  and
   44    outpatient services provided
   45    on  and  after April 1, 2006
   46    through March  31,  2007  by
   47    general  hospitals  pursuant
   48    to article 28 of the  public
   49    health law, to reflect trend
                                          120                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    factor projections attribut-
    2    able  to  the period January
    3    1, 2006 through December 31,
    4    2006 .......................... 80,600,000
    5  For  additional  services  and
    6    expenses  of   the   medical
    7    assistance    program.   The
    8    moneys  hereby  appropriated
    9    are   additional   funds  to
   10    support fully for the period
   11    April 1, 2006 through  March
   12    31, 2007, volume adjustments
   13    made  pursuant  to paragraph
   14    (e) or (f) of subdivision  9
   15    of  section  2807-c  of  the
   16    public health  law  to  case
   17    based  rates  of  payment by
   18    state governmental  agencies
   19    for    inpatient    services
   20    provided by  general  hospi-
   21    tals,  including adjustments
   22    to  volume  attributable  to
   23    rate  periods  on  and after
   24    January 1, 2004 ............... 23,200,000
   25  For  additional  services  and
   26    expenses   of   the  medical
   27    assistance   program.    The
   28    moneys  hereby  appropriated
   29    are  additional   funds   to
   30    support   services  provided
   31    for the  period  January  1,
   32    2007 through March 31, 2007,
   33    for  computing the allowable
   34    indirect component of  rates
   35    of   payment  for  inpatient
   36    services provided by  hospi-
   37    tal based residential health
   38    care   facilities   computed
   39    solely  in  accordance  with
   40    rate  setting  methodologies
   41    in effect for  such  facili-
   42    ties  in effect on March 31,
   43    2006 pursuant to article  28
   44    of the public health law ....... 5,000,000
   45  For  additional  services  and
   46    expenses  of   the   medical
   47    assistance    program.   The
   48    moneys  hereby  appropriated
   49    are   additional   funds  to
   50    support  residential  health
   51    care   facility   rates   of
   52    payment for the period Janu-
                                          121                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    ary 1,  2007  through  March
    2    31, 2007, computed solely in
    3    accordance with rate setting
    4    methodologies  in effect for
    5    such facilities with  regard
    6    to  the  utilization  of all
    7    patients for patient classi-
    8    fication  purposes   as   in
    9    effect  on  March  31,  2006
   10    pursuant to  article  28  of
   11    the public health law ......... 20,000,000
   12  For  additional  services  and
   13    expenses  of   the   medical
   14    assistance    program.   The
   15    moneys  hereby  appropriated
   16    shall   be   available   for
   17    adjustments  to   rates   of
   18    payments   by   governmental
   19    agencies    for    inpatient
   20    services    and   outpatient
   21    adult   day   health    care
   22    services   provided   on  or
   23    after April 1, 2006  through
   24    March  31,  2007 by residen-
   25    tial health care  facilities
   26    pursuant  to  article  28 of
   27    the public  health  law,  to
   28    reflect trend factor projec-
   29    tions  attributable  to  the
   30    period   January   1,   2006
   31    through December 31, 2006 ..... 72,700,000
   32  For  additional  services  and
   33    expenses  of   the   medical
   34    assistance    program.   The
   35    moneys  hereby  appropriated
   36    are  related to not increas-
   37    ing  fees  incurred   as   a
   38    result  of not filing finan-
   39    cial and statistical reports
   40    as required by subdivision 1
   41    of  section  12-d   of   the
   42    public health law as amended
   43    by  chapter  843 of the laws
   44    of 1992 .......................... 100,000
   45  For  additional  services  and
   46    expenses   of   the  medical
   47    assistance   program.    The
   48    moneys  hereby  appropriated
   49    shall be available for rates
   50    of payment related to  diag-
   51    nosis-related         groups
   52    numbered    seven    hundred
                                          122                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    forty-three,  seven  hundred
    2    forty-five,  seven   hundred
    3    forty-six,   seven   hundred
    4    forty-eight,  seven  hundred
    5    forty-nine or seven  hundred
    6    fifty-one  as  determined in
    7    accordance   with    section
    8    2807-c  of the public health
    9    law for the period April  1,
   10    2006 through March 31, 2007 ... 23,200,000
   11  For  additional  services  and
   12    expenses  of   the   medical
   13    assistance    program.   The
   14    moneys  hereby  appropriated
   15    are to implement article 2-A
   16    of  the  public  health law,
   17    where if, after consultation
   18    with  the   preferred   drug
   19    program or the clinical drug
   20    review program, the prescri-
   21    ber  determines that the use
   22    of a prescription drug  that
   23    is not on the preferred drug
   24    list   is   warranted,   the
   25    prescriber's   determination
   26    shall be final ................ 36,800,000
   27  For  additional  services  and
   28    expenses  of   the   medical
   29    assistance    program.   The
   30    moneys  hereby  appropriated
   31    are to implement article 2-A
   32    of  the  public  health  law
   33    whereby the commissioner  of
   34    health  under  the  clinical
   35    drug  review  program  shall
   36    not  consider  the cost of a
   37    drug  as  a  criterion   for
   38    approval  of  such  drug  to
   39    prior authorization; and for
   40    the  period  April  1,  2006
   41    through  March  31, 2007, in
   42    regards  to  the   preferred
   43    drug  program  and the clin-
   44    ical drug review program the
   45    commissioner of health shall
   46    be limited to  those  powers
   47    granted  pursuant to article
   48    2-A of the public health law .. 18,700,000
   49  For  additional  services  and
   50    expenses   of   the  medical
   51    assistance   program.    The
   52    moneys  hereby  appropriated
                                          123                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    are for the period April  1,
    2    2006  through March 31, 2007
    3    reimbursement   rates    for
    4    drugs   under   the  medical
    5    assistance program  will  be
    6    determined    pursuant    to
    7    subparagraph (ii)  of  para-
    8    graph  (b)  of subdivision 9
    9    of  section  367-a  of   the
   10    social services law ........... 48,200,000
   11  For  services  and expenses of
   12    the    medical    assistance
   13    program.  The  moneys hereby
   14    appropriated are  additional
   15    funds  for  the provision of
   16    medical assistance  payments
   17    for the period April 1, 2006
   18    through  January  14,  2007.
   19    During such period,  persons
   20    who are eligible for medical
   21    assistance  and who are also
   22    beneficiaries under  part  D
   23    of title XVIII of the feder-
   24    al   social   security  act,
   25    shall   be   eligible    for
   26    medical  assistance coverage
   27    of  drugs  which   are   not
   28    covered  by such part D, but
   29    which are otherwise  covered
   30    under the medical assistance
   31    program during such period ... 130,600,000
   32  The moneys hereby appropriated
   33    shall  be  available for the
   34    cost of  services  furnished
   35    to  applicants  pursuant  to
   36    paragraph (a) of subdivision
   37    3  of  section  366  of  the
   38    social services law provided
   39    however  that such applicant
   40    is  not   already   eligible
   41    pursuant  to  this  chapter.
   42    The moneys hereby  appropri-
   43    ated shall also be available
   44    for   the  cost  of  service
   45    furnished  to  an   institu-
   46    tional  individual  pursuant
   47    to paragraph (b) of subdivi-
   48    sion 5 of section  366-c  of
   49    such law ...................... 34,200,000
   50  For  additional  services  and
   51    expenses  of   the   medical
   52    assistance  program  related
                                          124                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    to not expanding  the  defi-
    2    nition  of estate as defined
    3    in subdivision 6 of  section
    4    369  of  the social services
    5    law  ............................. 600,000
    6  For  additional  services  and
    7    expenses   of   the  medical
    8    assistance   program.    The
    9    moneys  hereby  appropriated
   10    shall be available to  reim-
   11    burse providers of transpor-
   12    tation  services to Medicaid
   13    eligible individuals  pursu-
   14    ant   to  paragraph  (j)  of
   15    subdivision  2  of   section
   16    365-a of the social services
   17    law ............................ 4,400,000
   18  For  additional  services  and
   19    expenses  of   the   medical
   20    assistance    program.   The
   21    moneys  hereby  appropriated
   22    shall   be   available   for
   23    enhanced funding  for  emer-
   24    gency medical transportation
   25    services pursuant to section
   26    367-s of the social services
   27    law,  as added by section 30
   28    of part E of chapter  63  of
   29    the laws of 2005, as amended
   30    by  a chapter of the laws of
   31    2006 ........................... 3,000,000
   32  For  additional  services  and
   33    expenses   of   the  medical
   34    assistance   program.    The
   35    moneys  hereby  appropriated
   36    shall be available for rates
   37    of payment related to desig-
   38    nation by  the  commissioner
   39    of   health   as   specialty
   40    services,    pursuant     to
   41    subparagraph  (i)  of  para-
   42    graph (g) of  subdivision  2
   43    of   section   2807  of  the
   44    public health law,  services
   45    for  which  rates of payment
   46    are   established   by   the
   47    office   of   mental  health
   48    pursuant to section 43.02 of
   49    the mental hygiene law ......... 3,700,000
   50  For services and  expenses  of
   51    the    medical    assistance
   52    program. The  moneys  hereby
                                          125                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    appropriated  are additional
    2    funds, for the period  Octo-
    3    ber 1, 2006 through December
    4    31,  2007,  for fee increase
    5    for   qualified    emergency
    6    physicians  .................... 2,000,000
    7  For  services  and expenses of
    8    the    medical    assistance
    9    program.  The  moneys hereby
   10    appropriated are  additional
   11    funds,  for the period Octo-
   12    ber 1, 2006 through December
   13    31,   2007,    related    to
   14    reimbursement   for  general
   15    hospital emergency services ... 18,300,000
   16  For  additional  services  and
   17    expenses   of   the  medical
   18    assistance  program  related
   19    to  eliminating the adminis-
   20    trative and general spending
   21    cap imposed on the long term
   22    home health care program ....... 6,500,000
   23  For  additional  services  and
   24    expenses   of   the  medical
   25    assistance  program  related
   26    to  increased rates for AIDS
   27    adult   day   health    care
   28    providers,   pursuant  to  a
   29    chapter of the laws of 2006 .... 1,400,000
   30  For  additional  services  and
   31    expenses   of   the  medical
   32    assistance   program.    The
   33    moneys  hereby  appropriated
   34    are for state grants for the
   35    residential   health    care
   36    facilities quality incentive
   37    program, pursuant to section
   38    2801-f  of the public health
   39    law, as added by  a  chapter
   40    of the laws of 2006 ............ 6,000,000
   41  For  services  and expenses of
   42    the    medical    assistance
   43    program.  The  moneys hereby
   44    appropriated are  additional
   45    funds  for  the provision of
   46    medical assistance  payments
   47    for  the  period  January 1,
   48    2007 through March 31, 2007.
   49    Such payments shall  be  for
   50    the   purpose   of  rebasing
   51    residential   health    care
                                          126                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    facilities    pursuant    to
    2    section 2808 of  the  public
    3    health  law  as amended by a
    4    chapter of the laws of 2006 ... 25,000,000
    5  For state grants to  non-state
    6    operated  public residential
    7    health care  facilities  for
    8    the  period  January 1, 2007
    9    through March 31, 2007 ......... 8,250,000
   10  For  additional  services  and
   11    expenses   of   the  medical
   12    assistance   program.    The
   13    moneys  hereby  appropriated
   14    are for rates of payment for
   15    the  nursing  home  pay  for
   16    performance program pursuant
   17    to subdivision 22 of section
   18    2808  of  the  public health
   19    law, as added by  a  chapter
   20    of the laws of 2006 ............ 3,000,000
   21  For  additional  services  and
   22    expenses  of   the   medical
   23    assistance    program.   The
   24    moneys  hereby  appropriated
   25    are for rates of payment for
   26    personal    care    services
   27    pursuant to section 367-q of
   28    the social services law,  as
   29    amended  by a chapter of the
   30    laws of 2006 ................... 2,000,000
   31  For  additional  services  and
   32    expenses   of   the  medical
   33    assistance   program.    The
   34    moneys  hereby  appropriated
   35    are  additional   funds   to
   36    support   services  provided
   37    for the  period  January  1,
   38    2007 through March 31, 2007,
   39    for  computing  the indirect
   40    component   of   rates    of
   41    payment    for   residential
   42    health  care  facilities  to
   43    operate 300 or more beds, as
   44    computed using methodologies
   45    in  effect  for such facili-
   46    ties in effect on March  31,
   47    2006  pursuant to article 28
   48    of the public health law ....... 8,000,000
   49  For  additional  services  and
   50    expenses   of   the  medical
   51    assistance  program  related
                                          127                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    to   grants   to   community
    2    health centers for  informa-
    3    tion  technology and transi-
    4    tion funding ................... 4,912,000
    5  For  additional  services  and
    6    expenses   of   the  medical
    7    assistance  program  related
    8    to grants to academic dental
    9    clinics .......................... 112,000
   10  For  additional  services  and
   11    expenses  of   the   medical
   12    assistance   program.    The
   13    moneys  hereby  appropriated
   14    are  for  increased  co-pay-
   15    ments  under   the   medical
   16    assistance    program    for
   17    outpatient       psychiatric
   18    services  provided to eligi-
   19    ble  persons  who  are  also
   20    beneficiaries  under  part B
   21    of title XVIII of the feder-
   22    al social security  act  and
   23    for  outpatient  psychiatric
   24    services provided to  quali-
   25    fied  medicare beneficiaries
   26    under part B of title  XVIII
   27    of  the federal social secu-
   28    rity act by a  psychiatrist,
   29    duly  licensed  to  practice
   30    medicine in this state ......... 1,000,000
   31  For  additional  services  and
   32    expenses   of   the  medical
   33    assistance  program.     The
   34    moneys  hereby  appropriated
   35    are  additional   funds   to
   36    support fully for the period
   37    April  1, 2006 through March
   38    31, 2007, using the  method-
   39    ology   for   computing  the
   40    operating component of  such
   41    rates  of  payment for adult
   42    day  health  care   services
   43    provided    by   residential
   44    health    care    facilities
   45    computed  solely  in accord-
   46    ance with rate setting meth-
   47    odologies in effect for such
   48    facilities  in   effect   on
   49    March  31,  2006 pursuant to
   50    article  28  of  the  public
   51    health law .................... 13,000,000
                                          128                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For  services  and expenses of
    2    the displaced hospital work-
    3    er  program  pursuant  to  a
    4    chapter of the laws of 2006 ... 10,000,000
    5                                --------------

    6      Program account subtotal ............... 9,180,995,000
    7                                              --------------

    8    Special Revenue Funds - Federal / Aid to Localities
    9    Federal Health and Human Services Fund - 265
   10    Medicaid Direct Account

   11  For services and expenses  for  the  medical
   12    assistance  program, including administra-
   13    tive expenses for  local  social  services
   14    districts,  pursuant  to  title XIX of the
   15    federal social security act or its succes-
   16    sor program.
   17  The moneys hereby  appropriated  are  to  be
   18    available  for  payment  of aid heretofore
   19    accrued or hereafter to accrue to  munici-
   20    palities,  and  to  providers  of  medical
   21    services pursuant to section 367-b of  the
   22    social  services  law,  and for payment of
   23    state aid to municipalities and to provid-
   24    ers of family care where  payment  systems
   25    through  the fiscal intermediaries are not
   26    operational, shall  be  available  to  the
   27    department  net of disallowances, refunds,
   28    reimbursements, and credits.
   29  Notwithstanding any other provision of  law,
   30    the   money  hereby  appropriated  may  be
   31    increased  or  decreased  by  interchange,
   32    with  any  appropriation of the department
   33    of  health,  and  may  be   increased   or
   34    decreased  by  transfer  or  suballocation
   35    between  these  appropriated  amounts  and
   36    appropriations of the department of family
   37    assistance  office  of temporary and disa-
   38    bility assistance, office of children  and
   39    family  services, and state office for the
   40    aging with the approval of the director of
   41    the budget, who shall file  such  approval
   42    with  the  department of audit and control
   43    and copies thereof with  the  chairman  of
   44    the   senate  finance  committee  and  the
   45    chairman of the assembly  ways  and  means
   46    committee.
   47  Notwithstanding  any  inconsistent provision
   48    of law, in lieu of payments authorized  by
   49    the  social  services  law, or payments of
                                          129                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    federal funds otherwise due to  the  local
    2    social  services  districts  for  programs
    3    provided under the federal social security
    4    act  or  the federal food stamp act, funds
    5    herein appropriated, in amounts  certified
    6    by the state commissioner of temporary and
    7    disability assistance or the state commis-
    8    sioner  of health as due from local social
    9    services districts  each  month  as  their
   10    share of payments made pursuant to section
   11    367-b  of  the  social services law may be
   12    set aside by the state comptroller  in  an
   13    interest-bearing   account   in  order  to
   14    ensure the orderly and prompt  payment  of
   15    providers   under  section  367-b  of  the
   16    social services law pursuant to  an  esti-
   17    mate   provided  by  the  commissioner  of
   18    health  of  each  local  social   services
   19    district's share of payments made pursuant
   20    to  section  367-b  of the social services
   21    law.
   22  Notwithstanding any  inconsistent  provision
   23    of  law,  up to $500,000,000 of the moneys
   24    hereby  appropriated  may  be   used   for
   25    services  and  expenses  including  grants
   26    related to the federal-state health reform
   27    partnership program and/or  its  successor
   28    program  and  may  be  transferred  to the
   29    federal-state  health  reform  partnership
   30    program  fund, provided, however, that the
   31    section 1115 waiver demonstration which is
   32    entitled  the  partnership  plan,  is   in
   33    effect  in  accordance  with the terms and
   34    conditions approved by  the  secretary  of
   35    the federal department of health and human
   36    services  and  accepted  by the state, and
   37    further provided that  funds  appropriated
   38    for  the federal-state health reform part-
   39    nership  program  are  disbursed  only  in
   40    accordance  with  those  terms  and condi-
   41    tions.
   42  Notwithstanding any  inconsistent  provision
   43    of  law, rule or regulation to the contra-
   44    ry, for the period July  1,  2006  through
   45    March  31,  2007, persons who are eligible
   46    for medical assistance and  who  are  also
   47    beneficiaries  under part D of title XVIII
   48    of the federal social security act,  shall
   49    not  be  eligible  for  medical assistance
   50    coverage of drugs which are denominated as
   51    "covered  part  D  drugs"  under   section
   52    1860D-2(e)  of  such act; provided however
                                          130                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    that,  for  purposes  of  this  paragraph,
    2    "covered  part  D  drugs"  shall  not mean
    3    atypical   anti-psychotics,   anti-depres-
    4    sants, anti-retrovirals used in the treat-
    5    ment  of HIV/AIDS, or anti-rejection drugs
    6    used for the treatment of organ and tissue
    7    transplants.
    8  Notwithstanding any  inconsistant  provision
    9    of  law, rule or regulation to the contra-
   10    ry, up to $13,000,000 may be used for  the
   11    purpose  of  rebasing  residential  health
   12    care facilities effective January 1,  2007
   13    through  March 31, 2007 in accordance with
   14    this paragraph. The operating component of
   15    rates of payment by governmental  agencies
   16    for   services   provided  by  residential
   17    health care facilities shall  be  computed
   18    for  the  period  January  1, 2007 through
   19    March 31, 2007, such that  80  percent  of
   20    each  such  rate shall reflect utilization
   21    of the reported base year operating  costs
   22    used  to  set  each facility's 2005 rates,
   23    and twenty percent of each such rate shall
   24    reflect utilization of each  such  facili-
   25    ty's  reported  base  year operating costs
   26    for 2003; provided that such  rates  shall
   27    reflect   trend  factor  adjustments  made
   28    pursuant to applicable law  and  shall  be
   29    adjusted  for  case mix in accordance with
   30    applicable regulations; and provided  that
   31    residential health care facilities receiv-
   32    ing  rates  of  payment based on allowable
   33    operating costs for a period subsequent to
   34    January 1, 2003, shall continue to receive
   35    rates of payment reflecting the  allowable
   36    operating costs from such subsequent peri-
   37    od;  and  further  provided that this rate
   38    rebasing methodology shall  not  apply  to
   39    rates   of   payment   paid  for  services
   40    provided  in  the  following   residential
   41    health  care  facilities or discrete units
   42    of such facilities if the  application  of
   43    such  paragraph  would  result in a lesser
   44    rate of payment:  (i)  residential  health
   45    care  facilities or discrete units of such
   46    facilities established  for  the  care  of
   47    AIDS  patients, as approved by the commis-
   48    sioner; (ii) residential health facilities
   49    or  discrete  units  of  such   facilities
   50    established for the care of patients under
   51    the   long-term  inpatient  rehabilitation
   52    program  for   traumatic   brain   injured
                                          131                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    patients,   as   established  pursuant  to
    2    applicable regulations; (iii)  residential
    3    health  care  facilities or discrete units
    4    of  such  facilities  established  for the
    5    long-term  care  of  ventilator  dependent
    6    residents,  as approved by the commission-
    7    er; (iv) residential health  care  facili-
    8    ties  or discrete units of such facilities
    9    specifically designated  and  approved  by
   10    the   commissioner   for  the  purpose  of
   11    providing specialized programs  for  resi-
   12    dents  requiring behavioral interventions;
   13    and (v) residential health care facilities
   14    or discrete units of such facilities which
   15    provide   extensive   nursing,    medical,
   16    psychological   and   counseling   support
   17    services solely to children, as determined
   18    by the commissioner; and provided further,
   19    and notwithstanding any provision of  law,
   20    rule  or  regulation  to the contrary, the
   21    implementation of the rate rebasing  meth-
   22    odology  described herein shall be contin-
   23    gent on the following three cost  contain-
   24    ment   measures   being  achieved:     (1)
   25    residential health care facility rates  of
   26    payment  determined pursuant to article 28
   27    of the  public  health  law  for  services
   28    provided  on  and  after  January  1, 2007
   29    through March 31,  2007,  except  for  the
   30    establishment of any statewide or any peer
   31    group  base,  mean,  or ceiling prices per
   32    day, shall be  calculated  utilizing  only
   33    the  number of residents properly assessed
   34    and reported in each  patient  classifica-
   35    tion   group   and  eligible  for  medical
   36    assistance pursuant to title 11 of article
   37    5 of the  social  services  law;  (2)  for
   38    services  provided  for the period January
   39    1,  2007  through  March  31,  2007,   for
   40    computing  the indirect component of rates
   41    of payment  for  residential  health  care
   42    facilities  licensed  under  article 28 of
   43    the public health law to  operate  300  or
   44    more  beds,  the  commissioner  of  health
   45    shall  utilize  the  indirect  peer  group
   46    prices for residential health care facili-
   47    ties  licensed under this article to oper-
   48    ate  less  than  300  beds;  and  (3)  for
   49    services  provided  for the period January
   50    1,  2007  through  March  31,  2007,   the
   51    commissioner  of  health shall utilize the
   52    free-standing  residential   health   care
                                          132                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    facility  indirect  peer  group prices, as
    2    computed  in  accordance  with  applicable
    3    regulations,  in  computing  the allowable
    4    indirect component of rates of payment for
    5    hospital  based  residential  health  care
    6    facilities.
    7  Notwithstanding any  inconsistent  provision
    8    of  law, rule or regulation to the contra-
    9    ry, for the period April 1,  2006  through
   10    March  31, 2007, for purposes of determin-
   11    ing prior authorization for a drug requir-
   12    ing such authorization under  the  medical
   13    assistance   preferred   drug  program,  a
   14    prescriber's determination, after  consul-
   15    tation  with the program, that a drug that
   16    is not  on  the  preferred  drug  list  is
   17    warranted,   shall  not  be  final;  prior
   18    authorization for the  non-preferred  drug
   19    shall be denied if the prescriber fails to
   20    meet  the requirements of paragraph (a) of
   21    subdivision 3 of section 273 of the public
   22    health law or if, after consultation  with
   23    the  program as described in paragraph (b)
   24    of such subdivision,  the  program  deter-
   25    mines  that the use of a prescription drug
   26    that is not on the preferred drug list  is
   27    not warranted.
   28  Notwithstanding  any  inconsistent provision
   29    of law, rule or regulation to the  contra-
   30    ry,  for  the period April 1, 2006 through
   31    March 31, 2007, for purposes of  determin-
   32    ing prior authorization for a drug requir-
   33    ing  such  authorization under the medical
   34    assistance clinical drug review program, a
   35    prescriber's determination that the use of
   36    the prescription drug is  warranted  shall
   37    not  be final; prior authorization for the
   38    drug may be denied in cases  where,  after
   39    consultation   with  the  prescriber,  the
   40    program determines that  the  use  of  the
   41    prescription  drug  is  not  warranted, or
   42    where  the  department   has   substantial
   43    evidence that the prescriber or patient is
   44    engaged  in fraud or abuse relating to the
   45    drug.
   46  Notwithstanding any  inconsistent  provision
   47    of  law, rule or regulation to the contra-
   48    ry, for the period April 1,  2006  through
   49    March 31, 2007, the commissioner of health
   50    shall provide 10 days public notice on the
   51    department  of  health's  website prior to
   52    any meeting of the pharmacy and  therapeu-
                                          133                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    tics  committee to develop recommendations
    2    concerning the preferred drug program; the
    3    commissioner shall provide notice  of  any
    4    recommendations  developed by such commit-
    5    tee regarding the preferred drug  program,
    6    at least 10 days before any final determi-
    7    nation by the commissioner, by making such
    8    information  available on the department's
    9    website; within a reasonable time after  a
   10    final    determination    regarding    the
   11    preferred drug program,  the  commissioner
   12    shall provide public notice on the depart-
   13    ment's  website  of  such  determinations,
   14    including:  the  nature  of  the  determi-
   15    nation;  an  analysis of the impact of the
   16    commissioner's  determination   on   state
   17    public health plan populations and provid-
   18    ers;  and  the  projected fiscal impact to
   19    the state public health plan  programs  of
   20    the commissioner's determination.
   21  Notwithstanding  any  inconsistent provision
   22    of law, rule or regulation to the  contra-
   23    ry,  for  the period April 1, 2006 through
   24    March 31, 2007, in  establishing  a  prior
   25    authorization requirement for a drug under
   26    the  clinical  drug  review  program,  the
   27    commissioner shall,  in  addition  to  any
   28    other factor required by law to be consid-
   29    ered,   consider  the  cost  of  the  drug
   30    compared to other drug therapies  for  the
   31    same disease.
   32  Notwithstanding  any  provision of law, rule
   33    or regulation to  the  contrary,  for  the
   34    period  April  1,  2006  through March 31,
   35    2007, the commissioner may  require  prior
   36    authorization  for  a drug under the clin-
   37    ical drug review program for a period  not
   38    to  exceed  90  days when the commissioner
   39    determines  that  an  emergency  situation
   40    requires   such   action.   An   emergency
   41    includes, but is not limited to,  approval
   42    by  the  federal  food  and  drug adminis-
   43    tration of a drug for treatment which  the
   44    commissioner determines is critical to the
   45    care  of  patients  but  which  should  be
   46    subject to prior authorization.    If  the
   47    committee  fails to review and approve the
   48    drug  for  continued  prior  authorization
   49    within  such  90  day  period,  such prior
   50    authorization requirement will lapse.
   51  Notwithstanding any  inconsistent  provision
   52    of  law, rule or regulation to the contra-
                                          134                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    ry, for the period April 1,  2006  through
    2    March  31,  2007, persons who are eligible
    3    for medical assistance shall not be eligi-
    4    ble  for  medical  assistance  coverage of
    5    drugs for the treatment of sexual or erec-
    6    tile dysfunction, unless  such  drugs  are
    7    used  to  treat  a  condition,  other than
    8    sexual or erectile dysfunction, for  which
    9    the drugs have been approved by the feder-
   10    al food and drug administration.
   11  Notwithstanding  any  inconsistent provision
   12    of law, rule or regulation to the  contra-
   13    ry,  for  the period April 1, 2006 through
   14    March 31,  2007,  "health  care  services"
   15    under the family health plus program shall
   16    not  include  drugs  for  the treatment of
   17    sexual  or  erectile  dysfunction,  unless
   18    such  drugs are used to treat a condition,
   19    other than sexual or erectile dysfunction,
   20    for which the drugs have been approved  by
   21    the federal food and drug administration.
   22  Notwithstanding  any  inconsistent provision
   23    of law, rule or regulation to the  contra-
   24    ry,  for  the period April 1, 2006 through
   25    March 31, 2007, medical assistance payment
   26    for drugs which may not be dispensed with-
   27    out a prescription shall be  made  at  the
   28    following  amounts:  if the drug dispensed
   29    is a multiple source prescription drug  or
   30    a  brand-name  prescription drug for which
   31    no specific upper limit has  been  set  by
   32    the federal centers for medicare and medi-
   33    caid  services, the lower of the estimated
   34    acquisition cost of such drug  to  pharma-
   35    cies,  or  the dispensing pharmacy's usual
   36    and customary price charged to the general
   37    public; (i) for sole and  multiple  source
   38    brand  name  drugs,  estimated acquisition
   39    cost means the average wholesale price  of
   40    a prescription drug based upon the package
   41    size  dispensed  from,  as reported by the
   42    prescription drug pricing service used  by
   43    the  department of health, less 15 percent
   44    thereof,  and  updated  monthly   by   the
   45    department;  for a specialized HIV pharma-
   46    cy, as defined in paragraph (f) of  subdi-
   47    vision  9  of  section 367-a of the social
   48    services law, acquisition cost  means  the
   49    average  wholesale price of a prescription
   50    drug based upon the package size dispensed
   51    from, as reported by the prescription drug
   52    pricing service used  by  the  department,
                                          135                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    less   14  percent  thereof,  and  updated
    2    monthly by the department; (ii) for multi-
    3    ple source generic drugs, estimated acqui-
    4    sition cost means the lower of the average
    5    wholesale  price  of  a  prescription drug
    6    based on the package size dispensed  from,
    7    as reported by the prescription drug pric-
    8    ing  service  used by the department, less
    9    30 percent thereof, or the maximum  acqui-
   10    sition  cost, if any, established pursuant
   11    to  paragraph  (e)  of  subdivision  9  of
   12    section  367-a of the social services law;
   13    or, for a specialized HIV pharmacy, acqui-
   14    sition cost means the lower of the average
   15    wholesale price  of  a  prescription  drug
   16    based  on the package size dispensed from,
   17    as reported by the prescription drug pric-
   18    ing service used by the  department,  less
   19    22  percent thereof, or the maximum acqui-
   20    sition cost, if any, established  pursuant
   21    to such paragraph (e).
   22  Notwithstanding  subparagraphs  (i) and (ii)
   23    of paragraph  (d)  of  subdivision  25  of
   24    section  2807-c  of the public health law,
   25    medicaid payment rates for general  hospi-
   26    tals  for  periods  on  and after April 1,
   27    2006 through March 31, 2007 for public and
   28    non-public general hospitals for  purposes
   29    of  reimbursing graduate medical education
   30    costs shall  be  based  on  the  following
   31    methodology:
   32  (i) Rate adjustments for each general hospi-
   33    tal  shall  be  based  on  the  difference
   34    between  the  graduate  medical  education
   35    component,  direct  and  indirect,  of the
   36    2003 medical assistance inpatient rates of
   37    payment, including exempt  unit  per  diem
   38    rates,  and an estimate of what the gradu-
   39    ate medical  education  component,  direct
   40    and  indirect,  of such medical assistance
   41    inpatient  rates  of  payment,   including
   42    exempt unit per diem rates would be, stat-
   43    ed   at  2003  levels  and  calculated  as
   44    follows:
   45  (A) Each  general  hospital's  total  direct
   46    medical education costs as reported in the
   47    2001  institutional  cost report submitted
   48    as of December 31, 2003, and
   49  (B)  An  estimate  of  the  total   indirect
   50    medical  education  costs  for 2001 calcu-
   51    lated in accordance with  the  methodology
   52    applicable  for purposes of determining an
                                          136                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    estimate  of  indirect  medical  education
    2    costs  pursuant  to  subparagraph  (ii) of
    3    paragraph (c) of subdivision 7 of  section
    4    2807-c of the public health law. The indi-
    5    rect  medical  education costs shall equal
    6    the  product  of  2001  hospital  specific
    7    inpatient   operating   costs,   including
    8    exempt unit costs, and the indirect teach-
    9    ing  cost  percentage  determined  by  the
   10    following formula:
   11         1-(1/(1+1.89(((1+r).405)-1)))
   12    where  r equals the ratio of residents and
   13    fellows  to  beds  for  2001  adjusted  to
   14    reflect   the   projected   2003  resident
   15    counts.
   16  (C) Each hospital's rate adjustment shall be
   17    limited to  75  percent  of  the  graduate
   18    medical  education  component  included in
   19    its  2003  medical  assistance   inpatient
   20    rates  of  payment,  including exempt unit
   21    rates. For periods on and after  April  1,
   22    2006,  through  March  31,  2007,  the  75
   23    percent limit  shall  not  apply  to  rate
   24    decreases   calculated  pursuant  to  this
   25    paragraph.
   26  (D) For periods on and after April  1,  2006
   27    through  March  31, 2007 no public general
   28    hospital shall  receive  a  rate  increase
   29    calculated  pursuant  to  paragraph (d) of
   30    subdivision 25 of section  2807-c  of  the
   31    public health law.
   32  Notwithstanding  any law, rule or regulation
   33    to the contrary, for the period  April  1,
   34    2006   through   March  31,  2007,  volume
   35    adjustments made  pursuant  to  paragraphs
   36    (e)  or  (f)  of  subdivision 9 of section
   37    2807-c of the public health  law  to  case
   38    based  rates  of  payment by state govern-
   39    mental  agencies  for  inpatient  services
   40    provided  by  a general hospital shall not
   41    contain any adjustments to volume  attrib-
   42    utable  to rate periods on and after Janu-
   43    ary 1, 2004,  reflecting  a  reduction  in
   44    such  general hospital's case mix adjusted
   45    patient length of  stay  for  non-medicare
   46    beneficiaries based on a comparison of the
   47    rate   year  to  such  general  hospital's
   48    volume adjusted base year.
   49  Notwithstanding any law, rule or  regulation
   50    to  the  contrary, for the period April 1,
   51    2006 through  March  31,  2007,  rates  of
   52    payment to general hospitals for inpatient
                                          137                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    services  provided  to  patients  who  are
    2    eligible  for  payments  made   by   state
    3    governmental  agencies  and who are deter-
    4    mined  to  be  in diagnosis-related groups
    5    numbered 743, 745, 746, 748, 749, or  751,
    6    as  determined in accordance with applica-
    7    ble  regulations,  shall  consist  of  the
    8    higher  of:   (A) the sum of 75 percent of
    9    the operating component of the  case-based
   10    rate  per discharge, as adjusted by appli-
   11    cable service intensity weights,  provided
   12    for  pursuant  to  section  2807-c  of the
   13    public  health  law,  plus  capital   cost
   14    reimbursement   as  provided  pursuant  to
   15    section 2807-c of the  public  health  law
   16    and  plus  rate adjustments as provided in
   17    subdivisions 30,  31  and  32  of  section
   18    2807-c  of  the public health law, or, (B)
   19    the sum of an amount equal to 120  percent
   20    of  the  fees  paid  in  the same locality
   21    pursuant to section 43.02  of  the  mental
   22    hygiene law for medically supervised inpa-
   23    tient  crisis services provided in facili-
   24    ties licensed pursuant to  article  32  of
   25    the  mental  hygiene  law,  plus an amount
   26    equal to the rate adjustments as  provided
   27    in  subdivisions  30, 31 and 32 of section
   28    2807-c of the public health law.
   29  Notwithstanding subparagraph  (i)  of  para-
   30    graph (g) of subdivision 2 of section 2807
   31    of  the  public  health  law and any other
   32    contrary provision  of  the  law  for  the
   33    period  April  1,  2006  through March 31,
   34    2007,  specialized  services   shall   not
   35    include  services  for  which  the rate of
   36    payment is established by  the  office  of
   37    mental health pursuant to section 43.02 of
   38    the mental hygiene law.
   39  Notwithstanding paragraph (c) of subdivision
   40    10  of section 2807-c of the public health
   41    law and section 21 of  chapter  1  of  the
   42    laws  of  1999  and any other inconsistent
   43    provision of law, rule  or  regulation  to
   44    the  contrary,  in  determining  rates  of
   45    payment  by  state  governmental  agencies
   46    effective  for  services  provided  on and
   47    after April 1, 2006 through March 31, 2007
   48    and thereafter for  inpatient  and  outpa-
   49    tient  services provided by general hospi-
   50    tals and for inpatient services and outpa-
   51    tient  adult  day  health  care   services
   52    provided by residential health care facil-
                                          138                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    ities pursuant to article 28 of the public
    2    health  law,  the  commissioner  of health
    3    shall apply no  trend  factor  projections
    4    attributable to the period January 1, 2006
    5    through December 31, 2006. The commission-
    6    er of health shall adjust rates of payment
    7    to reflect the exclusion of such specified
    8    trend factor projections or adjustments.
    9  Notwithstanding  any  inconsistent provision
   10    of law, rule or regulation to the  contra-
   11    ry,  for  the period April 1, 2006 through
   12    March 31, 2007, for purposes of establish-
   13    ing rates of payment by governmental agen-
   14    cies for residential health  care  facili-
   15    ties   licensed  pursuant  to  the  public
   16    health law, the operating component of the
   17    rate  for  any  residential  health   care
   18    facility  that has not achieved 90 percent
   19    or greater occupancy for any year within 5
   20    calendar years from the date of commencing
   21    operation, shall be re-calculated  utiliz-
   22    ing the facility's most recently available
   23    reported   allowable   costs   divided  by
   24    patient days imputed at 90  percent  occu-
   25    pancy;  provided  further  that such rates
   26    paid for this period shall not  contain  a
   27    payment  factor  for  interest  on current
   28    indebtedness  if  the  residential  health
   29    care  facility  cost  report  utilized  to
   30    determine such payment factor also shows a
   31    withdrawal  of  equity,  a   transfer   of
   32    assets,  or  a  positive  net  income. The
   33    annual cost report filed by each  residen-
   34    tial  health  care  facility  for the 2005
   35    calendar year shall be examined and in the
   36    event the operating costs reported by each
   37    such facility in such cost report is  less
   38    than  90  percent  of  the operating costs
   39    reported in the cost report which is being
   40    utilized to set such facility's  rates  of
   41    payment  for  the  period  April  1,  2006
   42    through March 31, 2007, then such rates of
   43    payment shall be  re-calculated  utilizing
   44    the operating cost data for 2005.
   45  Notwithstanding  any  inconsistent provision
   46    of law, rule or regulation to the  contra-
   47    ry,  for  the period April 1, 2006 through
   48    March 31, 2007, rates of payment for adult
   49    day health care services provided by resi-
   50    dential health care facilities,  shall  be
   51    computed in accordance with the following:
                                          139                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  (a)  the operating component of the rate for
    2    an adult day health care program which has
    3    achieved an  occupancy  percentage  of  90
    4    percent  or  greater  for a calendar year,
    5    shall  be  calculated  utilizing allowable
    6    costs reported in the 2003  calendar  year
    7    residential   health  care  facility  cost
    8    report filed by the sponsoring residential
    9    health care facility, except that programs
   10    receiving rates of payment based on allow-
   11    able costs for a period prior to April  1,
   12    2006  shall  continue  to receive rates of
   13    payment based on such period;
   14  (b) for residential health  care  facilities
   15    approved to commence operation of an adult
   16    day  health care program on or after April
   17    1,  2006,  rates  of  payment   for   such
   18    programs  for the period through March 31,
   19    2007, shall be computed based upon  annual
   20    budgeted  allowable costs, as submitted by
   21    the residential health care facility,  and
   22    total estimated annual visits by adult day
   23    health  registrants  of  not  less than 90
   24    percent  of   licensed   occupancy,   and,
   25    further, each program shall be required to
   26    submit   an  individual  budget,  multiple
   27    programs operated by the same  residential
   28    health  care facility shall submit a sepa-
   29    rate budget for each program, and multiple
   30    programs operated by the same  residential
   31    health care facility shall each have sepa-
   32    rate rates of payment;
   33  (c)  for  the period January 1, 2007 through
   34    March 31, 2007, rates of payment shall not
   35    reflect reimbursement  for  the  costs  of
   36    transportation;
   37  (d)  all rates of payment established pursu-
   38    ant herein for adult day  health  programs
   39    operated by residential health care facil-
   40    ities  shall  be  subject  to  the maximum
   41    daily  rate  otherwise  provided  by  law,
   42    provided, however, that such maximum daily
   43    rate  of  payment  for  adult  day  health
   44    programs operated  by  residential  health
   45    care facilities that underwent a change of
   46    ownership  subsequent  to  1990  shall  be
   47    determined by utilizing the inpatient rate
   48    of payment of the  prior  operator  as  in
   49    effect  on  January  1,  1990, and further
   50    provided that in the event  a  residential
   51    health  care facility operates an off-site
   52    adult  day  health  program  outside   the
                                          140                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    regional  input price adjustment region in
    2    which such facility is located, the compu-
    3    tation  of  the  maximum  daily  rate   of
    4    payment for such program shall utilize the
    5    weighted average of the inpatient rates of
    6    payments   for   residential  health  care
    7    facilities in  the  region  in  which  the
    8    program  is located, as in effect on Janu-
    9    ary 1, 1990, in place  of  the  sponsoring
   10    residential  health  care facility's inpa-
   11    tient rate of payment.
   12  Notwithstanding any  inconsistent  provision
   13    of  law, rule or regulation to the contra-
   14    ry, medical assistance shall be  furnished
   15    to  applicants  in  cases  where, although
   16    such applicant has a responsible  relative
   17    with  sufficient  income  and resources to
   18    provide medical assistance  as  determined
   19    by  the regulations of the department, the
   20    income and resources  of  the  responsible
   21    relative  are not available to such appli-
   22    cant because of the absence of such  rela-
   23    tive  and  the  refusal or failure of such
   24    absent relative to provide  the  necessary
   25    care and assistance. In such cases, howev-
   26    er,  the  furnishing  of  such  assistance
   27    shall create an implied contract with such
   28    relative, and  the  cost  thereof  may  be
   29    recovered from such relative in accordance
   30    with  title  6  of article 3 of the social
   31    services   law   and   other    applicable
   32    provisions of law.
   33  Notwithstanding  any inconsistent provisions
   34    of law, rule or regulation to the  contra-
   35    ry,  for  the  purpose  of  evaluation  of
   36    transfer of  assets  provision  "look-back
   37    period"  means the 36-month period, or, in
   38    the case  of  payments  from  a  trust  or
   39    portions  of  a trust which are treated as
   40    assets  disposed  of  by  the   individual
   41    pursuant  to  department  regulations, the
   42    60-month period, immediately preceding the
   43    date that an institutionalized  individual
   44    is  both institutionalized and has applied
   45    for medical assistance, or in the case  of
   46    a  non-institutionalized  individual,  the
   47    date that such non-institutionalized indi-
   48    vidual  applies  for  medical   assistance
   49    coverage   of   long-term  care  services;
   50    provided,  however,  that  the   look-back
   51    period for all types of transfers shall be
   52    60  months  if  the commissioner of health
                                          141                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    obtains  all  necessary  approvals   under
    2    federal  law  and  regulation to implement
    3    such a look-back period; provided  further
    4    that the use of a 60-month look-back peri-
    5    od   for  all  types  of  transfers  shall
    6    continue only if and for so  long  as  the
    7    use  of  such  a look-back period does not
    8    prevent the receipt of  federal  financial
    9    participation under the medical assistance
   10    program; provided further that the commis-
   11    sioner  of health shall submit such waiver
   12    applications and/or state plan  amendments
   13    as  may be necessary to obtain approval to
   14    implement a 60-month look-back period  for
   15    all  types  of  transfers  and  to  ensure
   16    continued federal financial participation.
   17    In  determining  the  medical   assistance
   18    eligibility  of an institutionalized indi-
   19    vidual, any transfer of an  asset  by  the
   20    individual  or the individual's spouse for
   21    less than fair market value made within or
   22    after the look-back  period  shall  render
   23    the   individual  ineligible  for  nursing
   24    facility services for the period  of  time
   25    specified   in  law.  In  determining  the
   26    medical assistance eligibility of  a  non-
   27    institutionalized individual, any transfer
   28    of an asset by the individual or the indi-
   29    vidual's  spouse for less than fair market
   30    value made within or after  the  look-back
   31    period  shall render the individual ineli-
   32    gible for longterm care services  for  the
   33    period  of time specified in law. An indi-
   34    vidual  shall  not   be   ineligible   for
   35    services  solely  by  reason  of  any such
   36    transfer to  the  extent  that  the  asset
   37    transferred  was  a  home and title to the
   38    home was transferred to: (A) the spouse of
   39    the individual; or  (B)  a  child  of  the
   40    individual  who  is  under  the  age of 21
   41    years or blind or disabled; or (C) in  the
   42    case of an institutionalized individual, a
   43    sibling of the individual who has an equi-
   44    ty  interest  in such home and who resided
   45    in such home for a period of at least  one
   46    year immediately before the date the indi-
   47    vidual  became  an institutionalized indi-
   48    vidual; or (D) in the case of an  institu-
   49    tionalized  individual,  a  child  of  the
   50    individual who was residing in  such  home
   51    for  a  period of at least two years imme-
   52    diately before  the  date  the  individual
                                          142                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    became  an  institutionalized  individual,
    2    and who provided care  to  the  individual
    3    which  permitted  the individual to reside
    4    at  home  rather than in an institution or
    5    facility.
    6  Notwithstanding any  inconsistent  provision
    7    of  law, rule or regulation to the contra-
    8    ry, the period of ineligibility  described
    9    in  clause  (i) of subparagraph 4 of para-
   10    graph (d) of subdivision 5 of section  366
   11    of  the social services law shall begin on
   12    the first day the individual is  receiving
   13    services   for  which  medical  assistance
   14    coverage would be available  but  for  the
   15    provisions  of subparagraph 3 of paragraph
   16    (d) of subdivision 5 of section 366 of the
   17    social services law, and  which  does  not
   18    occur  in any other periods of ineligibil-
   19    ity, if the commissioner of health obtains
   20    all necessary approvals under federal  law
   21    and  regulation to implement such a period
   22    of ineligibility.  The use of such a peri-
   23    od of ineligibility shall continue only if
   24    and for so long as it does not prevent the
   25    receipt of federal financial participation
   26    under the medical assistance program.  The
   27    commissioner  of  health shall submit such
   28    waiver  applications  and/or  state   plan
   29    amendments  as  may be necessary to obtain
   30    approval to implement the period of  inel-
   31    igibility  described in this clause and to
   32    ensure continued federal financial partic-
   33    ipation.
   34  Notwithstanding any  inconsistent  provision
   35    of  law, rule or regulation to the contra-
   36    ry,  for  the  purpose  of  evaluation  of
   37    transfer of assets provisions, "non-insti-
   38    tutionalized individual" means an individ-
   39    ual  who is not an institutionalized indi-
   40    vidual, as  defined  in  clause  (vii)  of
   41    subparagraph  1 of paragraph (d) of subdi-
   42    vision 5 of  section  366  of  the  social
   43    services   law,   and   "long   term  care
   44    services" means home health care services,
   45    personal care  services,  assisted  living
   46    program  services  and such other services
   47    for which medical assistance is  otherwise
   48    available  under  the  social services law
   49    which are  designated  as  long-term  care
   50    services in the regulations of the depart-
   51    ment.
                                          143                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  Notwithstanding  any  inconsistent provision
    2    of law, rule or regulation to the  contra-
    3    ry,  in the case of a transfer by an indi-
    4    vidual which results in a period of  inel-
    5    igibility  for  such  individual or his or
    6    her spouse, such period  of  ineligibility
    7    will  continue without regard to the indi-
    8    vidual's  becoming  an   institutionalized
    9    individual  if the transfer was made while
   10    the individual was a non-institutionalized
   11    individual and without regard to the indi-
   12    vidual's becoming a  non-institutionalized
   13    individual  if the transfer was made while
   14    the individual  was  an  institutionalized
   15    individual.  In  no  event shall the total
   16    period of ineligibility for longterm  care
   17    services  and  nursing  facility  services
   18    resulting from the same transfer of assets
   19    exceed the period calculated  pursuant  to
   20    subparagraph  4 of paragraph (d) of subdi-
   21    vision 5 of  section  366  of  the  social
   22    services law.
   23  Notwithstanding  any  inconsistent provision
   24    of law, rule or regulation to the  contra-
   25    ry,  an institutionalized spouse shall not
   26    be ineligible for  medical  assistance  by
   27    reason   of  excess  resources  determined
   28    under paragraph (a) of  subdivision  5  of
   29    section  366-c of the social services law,
   30    if  (i)   the   institutionalized   spouse
   31    executes an assignment of support from the
   32    community  spouse  in  favor of the social
   33    services district and the  department,  or
   34    the  institutionalized spouse is unable to
   35    execute such assignment due to physical or
   36    mental  impairment,  and  (ii)   to   deny
   37    assistance would create an undue hardship,
   38    as defined by the commissioner.
   39  Notwithstanding  any  inconsistent provision
   40    of law, rule or regulation to the  contra-
   41    ry,  for  the period April 1, 2006 through
   42    March  31,  2007,   subject   to   federal
   43    approval,  persons receiving family health
   44    plus coverage shall be responsible to make
   45    co-payments for  emergency  room  services
   46    provided  for  non-urgent or non-emergency
   47    medical care in the amount of $25.
   48  Notwithstanding any  inconsistent  provision
   49    of  law, rule or regulation to the contra-
   50    ry, for the period April 1,  2006  through
   51    March   31,   2007,   subject  to  federal
   52    approval, it shall not be an  unacceptable
                                          144                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    practice   under  the  medical  assistance
    2    program for a provider to deny services to
    3    a person eligible for family  health  plus
    4    services  based on such person's inability
    5    to pay the required co-payment amount.
    6  Notwithstanding any provision of  law,  rule
    7    or  regulation  to  the  contrary, for the
    8    period April 1,  2006  through  March  31,
    9    2007,  a  person  is  eligible  to receive
   10    health  care  services  under  the  family
   11    health plus program if he or she, in addi-
   12    tion  to  any  other  criteria required by
   13    law, is not employed by an  employer  with
   14    more than 100 employees.
   15  Notwithstanding  any  inconsistent provision
   16    of law, rule or regulation to the  contra-
   17    ry,  for  the period April 1, 2006 through
   18    March  31,  2007,  participants   in   the
   19    medical  assistance  managed  care program
   20    who  have  lost  their   eligibility   for
   21    medical  assistance  before the end of a 6
   22    month period beginning on the date of  the
   23    participant's   initial  selection  of  or
   24    assignment  to  a  managed  care  provider
   25    shall not have their eligibility continued
   26    until  the  end  of the 6 month enrollment
   27    period.
   28  Notwithstanding any  inconsistent  provision
   29    of  law, rule or regulation to the contra-
   30    ry, for the period April 1,  2006  through
   31    March  31, 2007, participants under family
   32    health plus who have lost their  eligibil-
   33    ity  for  health  care services before the
   34    end of a 6 month period beginning  on  the
   35    date  of the participant's initial enroll-
   36    ment in a  family  health  insurance  plan
   37    shall not have their eligibility continued
   38    until  the  end  of the 6 month enrollment
   39    period.
   40  Notwithstanding any  inconsistent  provision
   41    of  law, rule or regulation to the contra-
   42    ry, for the period April 1,  2006  through
   43    March 31, 2007, "medical assistance" shall
   44    not  include payment of the cost of trans-
   45    portation services.
   46  For additional services and expenses for the
   47    medical  assistance   program,   paid   in
   48    accordance with the following sub-schedule
   49    up to the amounts set forth therein ........ 619,611,000
                                          145                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1                  sub-schedule

    2  For  additional  services  and
    3    expenses  of   the   medical
    4    assistance    program.   The
    5    moneys  hereby  appropriated
    6    shall be available for addi-
    7    tions to  inpatient  medical
    8    assistance  rates for public
    9    and    non-public    general
   10    hospitals for periods on and
   11    after  April 1, 2006 through
   12    March 31, 2007 for  purposes
   13    of    reimbursing   graduate
   14    medical education  costs  at
   15    rates    equal    to   rates
   16    computed pursuant to subpar-
   17    agraphs  (i)  and  (ii)   of
   18    paragraph (d) of subdivision
   19    25  of section 2807-c of the
   20    public health law ............. 36,200,000
   21  For  additional  services  and
   22    expenses   of   the  medical
   23    assistance   program.    The
   24    moneys  hereby  appropriated
   25    shall   be   available   for
   26    adjustments   to   rates  of
   27    payments   by   governmental
   28    agencies  for  inpatient and
   29    outpatient services provided
   30    on and after April  1,  2006
   31    through  March  31,  2007 by
   32    general  hospitals  pursuant
   33    to  article 28 of the public
   34    health law, to reflect trend
   35    factor projections attribut-
   36    able to the  period  January
   37    1, 2006 through December 31,
   38    2006 .......................... 80,600,000
   39  For  additional  services  and
   40    expenses  of   the   medical
   41    assistance    program.   The
   42    moneys  hereby  appropriated
   43    are   additional   funds  to
   44    support fully for the period
   45    April 1, 2006 through  March
   46    31, 2007, volume adjustments
   47    made  pursuant  to paragraph
   48    (e) or (f) of subdivision  9
   49    of  section  2807-c  of  the
   50    public health  law  to  case
   51    based  rates  of  payment by
                                          146                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    state governmental  agencies
    2    for    inpatient    services
    3    provided by  general  hospi-
    4    tals,  including adjustments
    5    to  volume  attributable  to
    6    rate  periods  on  and after
    7    January 1, 2004 ............... 23,200,000
    8  For  additional  services  and
    9    expenses   of   the  medical
   10    assistance   program.    The
   11    moneys  hereby  appropriated
   12    are  additional   funds   to
   13    support   services  provided
   14    for the  period  January  1,
   15    2007 through March 31, 2007,
   16    for  computing  the indirect
   17    component   of   rates    of
   18    payment    for   residential
   19    health  care  facilities  to
   20    operate 300 or more beds, as
   21    computed using methodologies
   22    in  effect  for such facili-
   23    ties in effect on March  31,
   24    2006  pursuant to article 28
   25    of the public health law ....... 8,000,000
   26  For  additional  services  and
   27    expenses   of   the  medical
   28    assistance   program.    The
   29    moneys  hereby  appropriated
   30    are  additional   funds   to
   31    support   services  provided
   32    for the  period  January  1,
   33    2007 through March 31, 2007,
   34    for  computing the allowable
   35    indirect component of  rates
   36    of   payment  for  inpatient
   37    services provided by  hospi-
   38    tal based residential health
   39    care   facilities   computed
   40    solely  in  accordance  with
   41    rate  setting  methodologies
   42    in effect for  such  facili-
   43    ties  in effect on March 31,
   44    2006 pursuant to article  28
   45    of the public health law ....... 5,000,000
   46  For  additional  services  and
   47    expenses  of   the   medical
   48    assistance   program.    The
   49    moneys  hereby  appropriated
   50    are   additional   funds  to
   51    support  residential  health
   52    care   facility   rates   of
                                          147                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    payment for the period Janu-
    2    ary 1,  2007  through  March
    3    31, 2007, computed solely in
    4    accordance with rate setting
    5    methodologies  in effect for
    6    such facilities with  regard
    7    to  the  utilization  of all
    8    patients for patient classi-
    9    fication  purposes   as   in
   10    effect  on  March  31,  2006
   11    pursuant to  article  28  of
   12    the public health law ......... 20,000,000
   13  For  additional  services  and
   14    expenses  of   the   medical
   15    assistance   program.    The
   16    moneys  hereby  appropriated
   17    shall   be   available   for
   18    adjustments  to   rates   of
   19    payments   by   governmental
   20    agencies    for    inpatient
   21    services    and   outpatient
   22    adult   day   health    care
   23    services   provided   on  or
   24    after April 1, 2006  through
   25    March  31,  2007 by residen-
   26    tial health care  facilities
   27    pursuant  to  article  28 of
   28    the public  health  law,  to
   29    reflect trend factor projec-
   30    tions  attributable  to  the
   31    period   January   1,   2006
   32    through December 31, 2006 ..... 72,700,000
   33  For  additional  services  and
   34    expenses  of   the   medical
   35    assistance   program.    The
   36    moneys  hereby  appropriated
   37    are  related to not increas-
   38    ing  fees  incurred   as   a
   39    result  of not filing finan-
   40    cial and statistical reports
   41    as required by subdivision 1
   42    of  section  12-d   of   the
   43    public    health   law,   as
   44    amended by  chapter  843  of
   45    the laws of 1992 ................. 100,000
   46  For  additional  services  and
   47    expenses  of   the   medical
   48    assistance   program.    The
   49    moneys  hereby  appropriated
   50    shall be available for rates
   51    of  payment related to diag-
   52    nosis-related         groups
                                          148                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    numbered    seven    hundred
    2    forty-three,  seven  hundred
    3    forty-five,   seven  hundred
    4    forty-six,   seven   hundred
    5    forty-eight,  seven  hundred
    6    forty-nine  or seven hundred
    7    fifty-one as  determined  in
    8    accordance    with   section
    9    2807-c of the public  health
   10    law  for the period April 1,
   11    2006 through March 31, 2007 ... 23,200,000
   12  For  additional  services  and
   13    expenses   of   the  medical
   14    assistance  program.     The
   15    moneys  hereby  appropriated
   16    are to implement article 2-A
   17    of the  public  health  law,
   18    where if, after consultation
   19    with   the   preferred  drug
   20    program or the clinical drug
   21    review program, the prescri-
   22    ber determines that the  use
   23    of  a prescription drug that
   24    is not on the preferred drug
   25    list   is   warranted,   the
   26    prescriber's   determination
   27    shall be final ................ 36,800,000
   28  For  additional  services  and
   29    expenses   of   the  medical
   30    assistance  program.     The
   31    moneys  hereby  appropriated
   32    are to implement article 2-A
   33    of  the  public  health  law
   34    whereby  the commissioner of
   35    health  under  the  clinical
   36    drug  review  program  shall
   37    not consider the cost  of  a
   38    drug   as  a  criterion  for
   39    approval  of  such  drug  to
   40    prior authorization; and for
   41    the  period  April  1,  2006
   42    through March 31, 2007, with
   43    regards  to  the   preferred
   44    drug  program  and the clin-
   45    ical drug review program the
   46    commissioner of health shall
   47    be limited to  those  powers
   48    granted  pursuant to article
   49    2-A of the public health law .. 18,700,000
   50  For  additional  services  and
   51    expenses   of   the  medical
   52    assistance  program.     The
                                          149                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    moneys  hereby  appropriated
    2    are for the period April  1,
    3    2006  through March 31, 2007
    4    reimbursement    rates   for
    5    drugs  under   the   medical
    6    assistance  program  will be
    7    determined    pursuant    to
    8    subparagraph  (ii)  of para-
    9    graph (b) of  subdivision  9
   10    of   section  367-a  of  the
   11    social services law ........... 48,200,000
   12  For services and  expenses  of
   13    the    medical    assistance
   14    program. The  moneys  hereby
   15    appropriated  are for activ-
   16    ities related to the maximi-
   17    zation of the Federal  Medi-
   18    care Part D drug program ....... 2,000,000
   19  The moneys hereby appropriated
   20    shall  be  available for the
   21    cost of  services  furnished
   22    to  applicants  pursuant  to
   23    paragraph (a) of subdivision
   24    3  of  section  366  of  the
   25    social services law provided
   26    however  that such applicant
   27    is  not   already   eligible
   28    pursuant  to  this  chapter.
   29    The moneys hereby  appropri-
   30    ated shall also be available
   31    for   the  cost  of  service
   32    furnished  to  an   institu-
   33    tional  individual  pursuant
   34    to paragraph (b) of subdivi-
   35    sion 5 of section  366-c  of
   36    such law ...................... 34,200,000
   37  For  additional  services  and
   38    expenses  of   the   medical
   39    assistance    program.   The
   40    moneys  hereby  appropriated
   41    shall  be available to reim-
   42    burse  providers  of  health
   43    care  services as defined in
   44    section 369-ee of the social
   45    services law, for  the  care
   46    and   services  provided  to
   47    persons   receiving   family
   48    health  plus  coverage under
   49    section  369-ee  of   social
   50    services  law  according  to
   51    the   co-payment    schedule
   52    prescribed   in  subdivision
                                          150                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    2-a of section 369-ee of the
    2    social services law; and for
    3    the  period  April  1,  2006
    4    through  March  31, 2007, it
    5    shall not be  an  acceptable
    6    practice  under  the medical
    7    assistance  program  for   a
    8    provider to deny services to
    9    a person eligible for family
   10    health  plus  services based
   11    on such  person's  inability
   12    to  pay the required co-pay-
   13    ment  amount   pursuant   to
   14    section 369-ee of the social
   15    services law ..................... 500,000
   16  For  additional  services  and
   17    expenses  of   the   medical
   18    assistance    program.   The
   19    moneys  hereby  appropriated
   20    shall  be  available for the
   21    cost  of  services  provided
   22    under the family health plus
   23    program under section 369-ee
   24    of  the  social services law
   25    even  though  a  person   is
   26    employed by an employer with
   27    100 or more employees ......... 21,400,000
   28  For  additional  services  and
   29    expenses  of   the   medical
   30    assistance program. Pursuant
   31    to sections 364-j and 369-ee
   32    of  the social services law,
   33    for the period April 1, 2006
   34    through  March   31,   2007,
   35    participants  in the medical
   36    assistance   managed    care
   37    program   or  family  health
   38    plus program who  have  lost
   39    their     eligibility    for
   40    medical  assistance   before
   41    the  end of a 6 month period
   42    beginning on the date of the
   43    participant's        initial
   44    selection  of  or assignment
   45    to a managed  care  provider
   46    shall have their eligibility
   47    continued  until  the end of
   48    the 6 month enrollment peri-
   49    od ............................ 10,200,000
   50  For  additional  services  and
   51    expenses   of   the  medical
   52    assistance  program  related
                                          151                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    to  not  expanding the defi-
    2    nition of estate as  defined
    3    in  subdivision 6 of section
    4    369  of  the social services
    5    law .............................. 600,000
    6  For  additional  services  and
    7    expenses   of   the  medical
    8    assistance   program.    The
    9    moneys  hereby  appropriated
   10    shall be available to  reim-
   11    burse providers of transpor-
   12    tation  services to Medicaid
   13    eligible individuals  pursu-
   14    ant   to  paragraph  (j)  of
   15    subdivision  2  of   section
   16    365-a of the social services
   17    law ............................ 4,400,000
   18  For  additional  services  and
   19    expenses  of   the   medical
   20    assistance    program.   The
   21    moneys  hereby  appropriated
   22    shall   be   available   for
   23    enhanced funding  for  emer-
   24    gency medical transportation
   25    services pursuant to section
   26    367-s of the social services
   27    law,  as added by section 30
   28    of part E of chapter  63  of
   29    the laws of 2005, as amended
   30    by  a chapter of the laws of
   31    2006 ........................... 3,000,000
   32  For  additional  services  and
   33    expenses   of   the  medical
   34    assistance   program.    The
   35    moneys  hereby  appropriated
   36    shall be available for rates
   37    of payment related to desig-
   38    nation by  the  commissioner
   39    of   health   as   specialty
   40    services,    pursuant     to
   41    subparagraph  (i)  of  para-
   42    graph (g) of  subdivision  2
   43    of   section   2807  of  the
   44    public health law,  services
   45    for  which  rates of payment
   46    are   established   by   the
   47    office   of   mental  health
   48    pursuant to section 43.02 of
   49    the mental hygiene law ......... 3,700,000
   50  For services and  expenses  of
   51    the    medical    assistance
   52    program. The  moneys  hereby
                                          152                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    appropriated  are additional
    2    funds, for the period  Octo-
    3    ber 1, 2006 through December
    4    31,  2007,  for fee increase
    5    for   qualified    emergency
    6    physicians ..................... 2,000,000
    7  For  services  and expenses of
    8    the    medical    assistance
    9    program.  The  moneys hereby
   10    appropriated are  additional
   11    funds,  for the period Octo-
   12    ber 1, 2006 through December
   13    31,   2007,    related    to
   14    reimbursement   for  general
   15    hospital emergency services ... 18,300,000
   16  For  additional  services  and
   17    expenses   of   the  medical
   18    assistance  program  related
   19    to  eliminating the adminis-
   20    trative and general spending
   21    cap imposed on the long term
   22    home health care program ....... 6,500,000
   23  For  additional  services  and
   24    expenses   of   the  medical
   25    assistance  program  related
   26    to  increased rates for AIDS
   27    adult   day   health    care
   28    providers,   pursuant  to  a
   29    chapter of the laws of 2006 .... 1,400,000
   30  For services and  expenses  of
   31    the    medical    assistance
   32    program. The  moneys  hereby
   33    appropriated  are additional
   34    funds for the  provision  of
   35    medical  assistance payments
   36    for the  period  January  1,
   37    2007 through March 31, 2007.
   38    Such  payments  shall be for
   39    the  purpose   of   rebasing
   40    residential    health   care
   41    facilities    pursuant    to
   42    section  2808  of the public
   43    health law, as amended by  a
   44    chapter of the laws of 2006 ... 25,000,000
   45  For  state grants to non-state
   46    operated public  residential
   47    health  care  facilities for
   48    the period January  1,  2007
   49    through March 31, 2007 ......... 8,250,000
   50  For  additional  services  and
   51    expenses  of   the   medical
   52    assistance    program.   The
                                          153                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    moneys  hereby  appropriated
    2    are for rates of payment for
    3    the  nursing  home  pay  for
    4    performance program pursuant
    5    to subdivision 22 of section
    6    2808  of  the  public health
    7    law, as added by  a  chapter
    8    of the laws of 2006 ............ 3,000,000
    9  For  additional  services  and
   10    expenses  of   the   medical
   11    assistance   program.    The
   12    moneys  hereby  appropriated
   13    are for rates of payment for
   14    personal    care    services
   15    pursuant to section 367-q of
   16    the social services law,  as
   17    amended  by a chapter of the
   18    laws of 2006 ................... 2,000,000
   19  For  additional  services  and
   20    expenses   of   the  medical
   21    assistance  program.     The
   22    moneys  hereby  appropriated
   23    are for rates of payment for
   24    home care services  pursuant
   25    to   section   3614  of  the
   26    public   health   law,    as
   27    amended  by a chapter of the
   28    laws of 2006 ................... 8,000,000
   29  For  additional  payments  for
   30    uncompensated care to volun-
   31    tary  non-profit  diagnostic
   32    and treatment centers .......... 7,500,000
   33  For  additional  services  and
   34    expenses   related   to  the
   35    nursing     home     quality
   36    improvement    demonstration
   37    program ....................... 40,937,000
   38  For  services   and   expenses
   39    related  to  a  home  health
   40    workforce       recruitment,
   41    training    and    retention
   42    program, pursuant to a chap-
   43    ter of the laws of 2006 ....... 25,000,000
   44  For  additional  services  and
   45    expenses   of   the  medical
   46    assistance  program  related
   47    to   grants   to   community
   48    health centers for  informa-
   49    tion  technology and transi-
   50    tion funding ................... 4,912,000
                                          154                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For  additional  services  and
    2    expenses   of   the  medical
    3    assistance  program  related
    4    to grants to academic dental
    5    clinics .......................... 112,000
    6  For  additional  services  and
    7    expenses  of   the   medical
    8    assistance    program.   The
    9    moneys  hereby  appropriated
   10    are  for  increased  co-pay-
   11    ments  under   the   medical
   12    assistance    program    for
   13    outpatient       psychiatric
   14    services  provided to eligi-
   15    ble  persons  who  are  also
   16    beneficiaries  under  part B
   17    of title XVIII of the feder-
   18    al social security  act  and
   19    for  outpatient  psychiatric
   20    services provided to  quali-
   21    fied  medicare beneficiaries
   22    under part B of title  XVIII
   23    of  the federal social secu-
   24    rity act by a  psychiatrist,
   25    duly  licensed  to  practice
   26    medicine in this state ......... 1,000,000
   27  For  additional  services  and
   28    expenses   of   the  medical
   29    assistance   program.    The
   30    moneys  hereby  appropriated
   31    are  additional   funds   to
   32    support fully for the period
   33    April  1, 2006 through March
   34    31, 2007, using the  method-
   35    ology   for   computing  the
   36    operating component of  such
   37    rates  of  payment for adult
   38    day  health  care   services
   39    provided    by   residential
   40    health    care    facilities
   41    computed  solely  in accord-
   42    ance with rate setting meth-
   43    odologies in effect for such
   44    facilities  in   effect   on
   45    March  31,  2006 pursuant to
   46    article  28  of  the  public
   47    health law .................... 13,000,000

   48  For  the  grant  period  October  1, 2005 to
   49    September 30, 2006 ...................... 11,586,751,000
   50  For the grant  period  October  1,  2006  to
   51    September 30, 2007 ...................... 12,552,313,000
                                          155                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1                                              --------------
    2      Program account subtotal .............. 24,758,625,000
    3                                              --------------

    4    Special Revenue Funds - Other / Aid to Localities
    5    HCRA Resources Fund - 061
    6    Medical Assistance Account

    7  For  the  purpose  of  making  payments, the
    8    money hereby appropriated is available for
    9    payment of aid heretofore accrued or here-
   10    after accrued,  to  providers  of  medical
   11    care  pursuant  to  section  367-b  of the
   12    social services law, and  for  payment  of
   13    state aid to municipalities and the feder-
   14    al   government   where   payment  systems
   15    through  fiscal  intermediaries  are   not
   16    operational,  to  reimburse such providers
   17    for costs attributable to the provision of
   18    care  to  patients  eligible  for  medical
   19    assistance ............................... 2,007,800,000
   20  For  additional services and expenses of the
   21    medical  assistance  program.  The  moneys
   22    hereby appropriated shall be available for
   23    the  cost  of  services provided under the
   24    family health plus program  under  section
   25    369-ee  of  the  social  services law even
   26    though a person is employed by an employer
   27    with 100 or more employees .................. 21,400,000
   28  For additional services and expenses of  the
   29    medical  assistance  program.  Pursuant to
   30    sections 364-j and 369-ee  of  the  social
   31    services law, for the period April 1, 2006
   32    through  March  31,  2007, participants in
   33    the  medical   assistance   managed   care
   34    program  or family health plus program who
   35    have lost their  eligibility  for  medical
   36    assistance  before  the  end  of a 6 month
   37    period  beginning  on  the  date  of   the
   38    participant's   initial  selection  of  or
   39    assignment  to  a  managed  care  provider
   40    shall  have  their  eligibility  continued
   41    until the end of the  6  month  enrollment
   42    period ...................................... 10,200,000
   43  For  additional services and expenses of the
   44    medical  assistance  program.  The  moneys
   45    hereby  appropriated shall be available to
   46    reimburse   providers   of   health   care
   47    services  as  defined in section 369-ee of
   48    the social services law, for the care  and
   49    services  provided  to  persons  receiving
   50    family health plus coverage under  section
                                          156                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    369-ee of social services law according to
    2    the   co-payment  schedule  prescribed  in
    3    subdivision 2-a of section 369-ee  of  the
    4    social  services  law;  and for the period
    5    April 1, 2006 through March 31,  2007,  it
    6    shall  not be an acceptable practice under
    7    the  medical  assistance  program  for   a
    8    provider  to  deny  services  to  a person
    9    eligible for family health  plus  services
   10    based  on  such  person's inability to pay
   11    the required co-payment amount pursuant to
   12    section 369-ee of the social services law .....  500,000
   13  For additional services and expenses of  the
   14    medical  assistance  program.  The  moneys
   15    hereby  appropriated  are  for  rates   of
   16    payment for home care services pursuant to
   17    section  3614 of the public health law, as
   18    amended by a chapter of the laws of 2006 ..... 8,000,000
   19  For additional  payments  for  uncompensated
   20    care  to  voluntary  non-profit diagnostic
   21    and treatment centers ........................ 7,500,000
   22  For additional services and expenses related
   23    to the nursing  home  quality  improvement
   24    demonstration program ....................... 40,937,000
   25  For  services and expenses related to a home
   26    health workforce recruitment, training and
   27    retention program, pursuant to  a  chapter
   28    of the laws of 2006 ......................... 25,000,000
   29                                              --------------
   30      Program account subtotal ............... 2,121,337,000
   31                                              --------------

   32    Special Revenue Funds - Other / Aid to Localities
   33    HCRA Resources Fund - 061
   34    Indigent Care Account

   35  For   the  purpose  of  making  payments  to
   36    providers  of  medical  care  pursuant  to
   37    section  367-b of the social services law,
   38    and for payment of state  aid  to  munici-
   39    palities  where  payment  systems  through
   40    fiscal intermediaries are not operational,
   41    to  reimburse  such  providers  for  costs
   42    attributable  to  the provision of care to
   43    patients eligible for medical  assistance.
   44    Payments from this appropriation to gener-
   45    al hospitals related to bad debt and char-
   46    ity  care  pursuant  to  article 28 of the
   47    public  health  law   respectively,   when
   48    combined  with  federal funds for services
   49    and expenses for  the  medical  assistance
   50    program  pursuant  to  title  XIX  of  the
                                          157                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    federal social security act or its succes-
    2    sor program, shall equal the amount of the
    3    funds received related  to  bad  debt  and
    4    charity  care  allowances  and  surcharges
    5    pursuant  to  article  28  of  the  public
    6    health  law  and deposited to this account
    7    less any such amounts withheld pursuant to
    8    subdivision 21 of section  2807-c  of  the
    9    public health law .......................... 840,800,000
   10                                              --------------
   11      Program account subtotal ................. 840,800,000
   12                                              --------------

   13    Special Revenue Funds - Other / Aid to Localities
   14    Federal-State Health Reform Partnership Program Fund

   15  Notwithstanding  any  inconsistent provision
   16    of  law,  the  money  appropriated  herein
   17    shall   be   available  for  services  and
   18    expenses including grants related  to  the
   19    federal-state  health  reform  partnership
   20    program  and/or  its  successor   program,
   21    provided,  however,  that the section 1115
   22    waiver demonstration which is entitled the
   23    partnership plan, is in effect in  accord-
   24    ance   with   the   terms  and  conditions
   25    approved by the secretary of  the  federal
   26    department  of  health  and human services
   27    and accepted by  the  state,  and  further
   28    provided  that  funds appropriated for the
   29    federal-state  health  reform  partnership
   30    program  are  disbursed only in accordance
   31    with those terms and  conditions.  Subject
   32    to  the  approval  of  the director of the
   33    budget, moneys appropriated herein may  be
   34    transferred  or  suballocated to the state
   35    office for the aging ....................... 500,000,000
   36                                              --------------
   37      Program fund subtotal .................... 500,000,000
   38                                              --------------

   39    Special Revenue Funds - Other / Aid to Localities
   40    Miscellaneous Special Revenue Fund - 339
   41    Medical Assistance Account

   42  For  the  purpose  of  making  payments   to
   43    providers  of  medical  care  pursuant  to
   44    section 367-b of the social services  law,
   45    and  for  payment  of state aid to munici-
   46    palities and the federal government  where
   47    payment  systems  through  fiscal interme-
                                          158                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    diaries are not operational, to  reimburse
    2    such  providers  for costs attributable to
    3    the provision of care to patients eligible
    4    for medical assistance ..................... 760,100,000
    5                                              --------------
    6      Program account subtotal ................. 760,100,000
    7                                              --------------

    8  WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ..... 105,015,000
    9                                                            --------------

   10    General Fund / State Operations
   11    State Purposes Account - 003

   12  Personal service .............................. 25,086,000
   13  Nonpersonal service ........................... 14,726,000
   14                                              --------------
   15      Program account subtotal .................. 39,812,000
   16                                              --------------

   17    General Fund / Aid to Localities
   18    Local Assistance Account - 001

   19  For  services  and  expenses  of  a  genetic
   20    disease screening program ...................... 700,000
   21  For services and expenses of a  sickle  cell
   22    screening program .............................. 231,000
   23                                              --------------
   24      Program account subtotal ..................... 931,000
   25                                              --------------

   26    Special Revenue Funds - Federal / State Operations
   27    Federal Health and Human Services Fund - 265

   28  For health prevention, diagnostic, detection
   29    and treatment services:

   30  For  the  grant  period  October  1, 2005 to
   31    September 30, 2006 ............................. 778,000
   32  For the grant  period  October  1,  2006  to
   33    September 30, 2007 ............................. 778,000
   34                                              --------------
   35      Program fund subtotal ...................... 1,556,000
   36                                              --------------

   37    Special Revenue Funds - Federal / State Operations
   38    Federal Block Grant Fund - 269

   39  For health prevention, diagnostic, detection
   40    and treatment services:
                                          159                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For  the  grant  period  October  1, 2003 to
    2    September 30, 2004 ........................... 3,628,000

    3  For  the  grant  period  October  1, 2005 to
    4    September 30, 2006 ........................... 4,601,000
    5  For the grant  period  October  1,  2006  to
    6    September 30, 2007 ........................... 5,291,000
    7                                              --------------
    8      Program fund subtotal ..................... 13,520,000
    9                                              --------------

   10    Special Revenue Funds - Federal / Aid to Localities
   11    Federal Block Grant Fund - 269

   12  For  services  and  expenses  of the various
   13    health prevention,  diagnostic,  detection
   14    and treatment services:

   15  For  the  grant  period  October  1, 2005 to
   16    September 30, 2006 ........................... 1,489,000
   17  For the grant  period  October  1,  2006  to
   18    September 30, 2007 ........................... 1,712,000
   19                                              --------------
   20      Program fund subtotal ...................... 3,201,000
   21                                              --------------

   22    Special Revenue Funds - Other / State Operations
   23    Combined Gifts, Grants and Bequests Fund - 020
   24    Breast Cancer Research and Education Account

   25  For  breast  cancer  research  and education
   26    pursuant to section  97-yy  of  the  state
   27    finance  law  as amended by chapter 550 of
   28    the laws of 2000 ............................. 2,600,000
   29                                              --------------
   30      Program account subtotal ................... 2,600,000
   31                                              --------------

   32    Special Revenue Funds - Other / State Operations
   33    HCRA Resources Fund - 061
   34    Health Care Services Account

   35  For services and  expenses  related  to  the
   36    enhanced newborn screening program .......... 11,406,000
   37                                              --------------
   38      Program account subtotal .................. 11,406,000
   39                                              --------------

   40    Special Revenue Funds - Other / State Operations
   41    Miscellaneous Special Revenue Fund - 339
   42    Clinical Laboratory Reference System Assessment Account
                                          160                        12254-05-6

                                 DEPARTMENT OF HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For  services  and  expenses of the clinical
    2    laboratory  reference  and   accreditation
    3    program:

    4  Personal service ............................... 7,700,000
    5  Nonpersonal service ............................ 8,111,000
    6  Fringe benefits ................................ 3,500,000
    7                                              --------------
    8      Program account subtotal .................. 19,311,000
    9                                              --------------

   10    Special Revenue Funds - Other / State Operations
   11    Miscellaneous Special Revenue Fund - 339
   12    Environmental Laboratory Fee Account

   13  For   services  and  expenses  hereafter  to
   14    accrue for  the  environmental  laboratory
   15    reference and accreditation program:

   16  Personal service ............................... 1,750,000
   17  Nonpersonal service ............................ 1,626,000
   18  Fringe benefits .................................. 802,000
   19                                              --------------
   20      Program account subtotal ................... 4,178,000
   21                                              --------------

   22    Special Revenue Funds - Other / State Operations
   23    Miscellaneous Special Revenue Fund - 339
   24    Spinal Cord Injury Research Fund Account

   25  For  expenses  related to spinal cord injury
   26    research pursuant to chapter  338  of  the
   27    laws of 1998 ................................. 8,500,000
   28                                              --------------
   29      Program account subtotal ................... 8,500,000
   30                                              --------------

   31    Total new appropriations for state operations and aid to
   32      localities .......................................... 47,988,767,300
   33                                                            ==============
                                          161                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1  ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM

    2    General Fund / State Operations
    3    State Purposes Account - 003

    4  By chapter 70, section 26, of the laws of 2004:
    5    The sum of five million four hundred thousand dollars ($5,400,000), or
    6      so  much  thereof  as  shall be sufficient to accomplish the purpose
    7      designated, is hereby appropriated to the department of  health  out
    8      of  any  moneys  in  the  general  fund  to  the credit of the state
    9      purposes account not  otherwise  appropriated.  The  comptroller  is
   10      hereby  authorized  and  directed  to use this appropriation for the
   11      purpose of payment of judgment costs related  to  Bello  VS  Roswell
   12      Park Cancer Institute ... 5,400,000 ................. (re. $310,000)

   13  By chapter 54, section 1, of the laws of 2002:
   14    Maintenance undistributed
   15    For services and expenses related to a time and activity system ......
   16      3,000,000 ......................................... (re. $2,000,000)

   17    General Fund / Aid to Localities
   18    Local Assistance Account - 001

   19  By chapter 54, section 1, of the laws of 2003:
   20    For  services  and expenses of rural health pilot projects pursuant to
   21      chapter 624 of the laws of 1986 ... 267,000 ......... (re. $267,000)

   22    Special Revenue Funds - Federal / State Operations
   23    Federal USDA-Food and Nutrition Services Fund - 261
   24    Child and Adult Care Food Account

   25  By chapter 54, section 1, of the laws of 2005:
   26    For the grant period October 1, 2004 to September 30, 2005 ...........
   27      360,000 ............................................. (re. $162,000)
   28    For the grant period October 1, 2005 to September 30, 2006 ...........
   29      458,000 ............................................. (re. $229,000)

   30  By chapter 54, section 1, of the laws of 2004:
   31    For the grant period October 1, 2003 to September 30, 2004 ...........
   32      315,000 ............................................. (re. $142,000)
   33    For the grant period October 1, 2004 to September 30, 2005 ...........
   34      401,000 ............................................. (re. $201,000)

   35    Special Revenue Funds - Federal / State Operations
   36    Federal USDA-Food and Nutrition Services Fund - 261
   37    Federal Food and Nutrition Services Account

   38    For various food and nutritional services:

   39  By chapter 54, section 1, of the laws of 2005,  as  amended  by  chapter
   40      162, section 3, of the laws of 2005:
                                          162                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    For the grant period October 1, 2004 to September 30, 2005 ...........
    2      1,320,000 ........................................... (re. $528,000)
    3    For the grant period October 1, 2005 to September 30, 2006 ...........
    4      1,684,000 ........................................... (re. $842,000)

    5  By chapter 54, section 1, of the laws of 2004:
    6    For the grant period October 1, 2003 to September 30, 2004 ...........
    7      1,271,000 ........................................... (re. $508,000)
    8    For the grant period October 1, 2004 to September 30, 2005 ...........
    9      1,621,000 ........................................... (re. $811,000)

   10    Special Revenue Funds - Federal / State Operations
   11    Federal Health and Human Services Fund - 265

   12  By chapter 54, section 1, of the laws of 2005:
   13    For  administration  of  the  national health services corps. Notwith-
   14      standing any inconsistent provision  of  law,  and  subject  to  the
   15      approval  of  the director of the budget, moneys hereby appropriated
   16      may be suballocated to the higher education services corporation:
   17    For grants beginning on or after April 1, 2005 .......................
   18      1,085,000 ........................................... (re. $500,000)

   19  By chapter 54, section 1, of the laws of 2004:
   20    For administration of the national  health  services  corps.  Notwith-
   21      standing  any  inconsistent  provision  of  law,  and subject to the
   22      approval of the director of the budget, moneys  hereby  appropriated
   23      may be suballocated to the higher education services corporation:
   24    For grants beginning prior to April 1, 2004 ..........................
   25      750,000 ............................................. (re. $750,000)
   26    For grants beginning on or after April 1, 2004 .......................
   27      1,095,000 ......................................... (re. $1,095,000)

   28  By chapter 54, section 1, of the laws of 2003:
   29    For administration of the national health services corps. Notwitstand-
   30      ing  any  inconsistent provision of law, and subject to the approval
   31      of the director of the budget, moneys  hereby  appropriated  may  be
   32      suballocated to the higher education services corporation:
   33    For grants beginning prior to April 1, 2003 ..........................
   34      863,000 ............................................. (re. $863,000)
   35    For grants beginning on or after April 1, 2003 .......................
   36      1,208,000 ......................................... (re. $1,208,000)

   37  By chapter 54, section 1, of the laws of 2002:
   38    For  administration  of  the  national health services corps. Notwith-
   39      standing any in consistent provision of  law,  and  subject  to  the
   40      approval  of  the director of the budget, moneys hereby appropriated
   41      may be suballocated to the higher education services corporation:
   42    For grants beginning prior to April 1, 2002 ..........................
   43      949,000 ............................................. (re. $949,000)
   44    For grants beginning on or after April 1, 2002 .......................
   45      1,328,000 ......................................... (re. $1,328,000)
                                          163                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1  By chapter 54, section 1, of the laws of 2001:
    2    For  administration  of  the  national health services corps. Notwith-
    3      standing any in consistent provision of  law,  and  subject  to  the
    4      approval  of  the director of the budget, moneys hereby appropriated
    5      may be suballocated to the higher education services corporation:
    6    For grants beginning prior to April 1, 2001 ..........................
    7      825,000 ............................................. (re. $825,000)
    8    For grants beginning on or after April 1, 2001 .......................
    9      1,155,000 ......................................... (re. $1,155,000)

   10    Special Revenue Funds - Federal / State Operations
   11    Federal Block Grant Fund - 269

   12    For various health prevention,  diagnostic,  detection  and  treatment
   13      services:

   14  By chapter 54, section 1, of the laws of 2005:
   15    For the grant period October 1, 2004 to September 30, 2005 ...........
   16      2,287,000 ......................................... (re. $2,287,000)
   17    For the grant period October 1, 2005 to September 30, 2006 ...........
   18      2,630,000 ......................................... (re. $2,630,000)

   19  By chapter 54, section 1, of the laws of 2004:
   20    For the grant period October 1, 2003 to September 30, 2004 ...........
   21      2,287,000 ......................................... (re. $2,287,000)
   22    For the grant period October 1, 2004 to September 30, 2005 ...........
   23      2,630,000 ......................................... (re. $2,630,000)

   24  By chapter 54, section 1, of the laws of 2003:
   25    For the grant period October 1, 2002 to September 30, 2003 ...........
   26      1,988,000 ......................................... (re. $1,977,000)
   27    For the grant period October 1, 2003 to September 30, 2004 ...........
   28      2,287,000 ......................................... (re. $2,287,000)

   29    Special Revenue Funds - Other / State Operations
   30    Miscellaneous Special Revenue Fund - 339
   31    Health-SPARCS Account

   32  By chapter 54, section 1, of the laws of 2004:
   33    Maintenance undistributed
   34    For  services  and  expenses for compliance with federal data security
   35      standards ... 1,300,000 ............................. (re. $275,000)

   36  AIDS INSTITUTE PROGRAM

   37    General Fund / Aid to Localities
   38    Local Assistance Account - 001

   39  By chapter 54, section 1, of the laws of 2005:
   40    For grants to New York state community  service  programs  to  provide
   41      HIV/AIDS related education, prevention, outreach, legal and support-
   42      ive services ... 1,450,000 ........................ (re. $1,450,000)
                                          164                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    For  services and expenses related to the operation of the communities
    2      of color initiative ... 3,000,000 ................. (re. $3,000,000)
    3    For additional grants to existing community based organizations and to
    4      article 28 of the public health law diagnostic and treatment centers
    5      that  must  operate  in  a neighborhood or geographic area with high
    6      concentrations of at  risk  populations  and  provide  services  and
    7      programs  that  are  culturally  sensitive to the special social and
    8      cultural needs of the at risk populations. Such grants shall be used
    9      to meet increased demands for HIV education,  prevention,  outreach,
   10      and legal programs. Such grants shall be equitably distributed .....
   11      1,768,000 ......................................... (re. $1,768,000)
   12    For  additional  grants to existing community service programs to meet
   13      the increased demands for HIV education, prevention, outreach, legal
   14      and supportive services to high risk groups and to address increased
   15      operating costs of these programs. Such grants  shall  be  equitably
   16      distributed ... 318,000 ............................. (re. $318,000)
   17    For  grants  to organizations with specialty contracts administered by
   18      the AIDS institute to be allocated to  organizations  based  on  the
   19      proportionate  share  of  the  value of an organization's speciality
   20      contract to the value of all speciality  contracts  administered  by
   21      the AIDS institute ... 625,000 ...................... (re. $625,000)
   22    For  transfer to the office of temporary and disability assistance for
   23      operational support to projects which have  received  capital  grant
   24      awards through the homeless housing assistance program .............
   25      179,000 ............................................. (re. $179,000)
   26    For  additional  grants  to  community  based organizations to support
   27      permanency planning and support services for  families  affected  by
   28      HIV ... 168,700 ..................................... (re. $168,700)
   29    For  services  and  expenses  related to the national black leadership
   30      commission on AIDS ... 179,000 ...................... (re. $179,000)
   31    For services and expenses of the New York AIDS coalition .............
   32      89,000 ............................................... (re. $89,000)

   33  By chapter 54, section 1, of the laws of 2003:
   34    For additional grants, equitably distributed,  to  existing  community
   35      based organizations and to article 28 of the public health law diag-
   36      nostic  and treatment centers that must operate in a neighborhood or
   37      geographic area with high concentrations of at risk populations  and
   38      provide  services  and programs that are culturally sensitive to the
   39      special social and cultural needs of the  at  risk  populations,  to
   40      meet  the increased demands for HIV education, prevention, outreach,
   41      and legal programs ... 1,062,600 ..................... (re. $68,000)
   42    For services and expenses for an HIV/AIDS communities of color  initi-
   43      ative  targeted at prevention and services to be delivered by commu-
   44      nity-based providers that demonstrate an  understanding  of  racial,
   45      ethnic,  and cultural differences and an ability to deliver HIV/AIDS
   46      programs and services in  a  geographically  accessible,  culturally
   47      competent and linguistically appropriate manner ....................
   48      2,100,000 ........................................... (re. $320,000)
   49    For   additional  demonstration  project  grants  to  designated  AIDS
   50      centers, and not-for-profit organizations, including but not limited
   51      to community service  programs  and  community-based  organizations,
                                          165                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1      providing  specialized AIDS-related services for purposes of patient
    2      education and case management services related to promoting  compli-
    3      ance with HIV-related treatment therapies and regimes ..............
    4      393,750 ............................................. (re. $393,750)
    5    For additional funds for transfer to the office of temporary and disa-
    6      bility  assistance  for  operational  support to projects which have
    7      received capital grant awards through the homeless  housing  assist-
    8      ance program ... 125,300 ............................ (re. $125,300)

    9  By chapter 54, section 1, of the laws of 2002:
   10    For  additional  grants,  equitably distributed, to existing community
   11      service programs to meet the increased demands  for  HIV  education,
   12      prevention,  outreach,  legal  and  supportive services to high-risk
   13      groups and to address increased operating costs  of  these  programs
   14      ... 250,000 ......................................... (re. $250,000)
   15    For  additional  grants,  equitably distributed, to existing community
   16      based organizations and to article 28 of the public health law diag-
   17      nostic and treatment centers that must operate in a neighborhood  or
   18      geographic area with a high concentration of at risk populations and
   19      provide  services  and programs that are culturally sensitive to the
   20      special social and cultural needs of the  at  risk  populations,  to
   21      meet  increased  demands for HIV education, prevention, outreach and
   22      legal programs ... 250,000 .......................... (re. $250,000)
   23    For grants to various entities with a history of providing services to
   24      communities of color severely impacted by HIV/AIDS .................
   25      500,000 ............................................. (re. $500,000)
   26    For additional services and expenses of the  medical  society  of  the
   27      state  of  New  York  for  a peer educational program for physicians
   28      regarding the testing and reporting of individuals who are  infected
   29      with HIV ... 100,000 ................................. (re. $95,000)

   30  By chapter 54, section 1, of the laws of 2001:
   31    For  services  and expenses of the medical society of the state of New
   32      York for a peer educational program  for  physicians  regarding  the
   33      testing  and  reporting of individuals who are infected with HIV ...
   34      100,000 .............................................. (re. $40,000)

   35  By chapter 54, section 1, of the laws of 2000:
   36    For  additional  demonstration  project  grants  to  designated   AIDS
   37      centers, and not-for-profit organizations, including but not limited
   38      to  community  service  programs  and community-based organizations,
   39      providing specialized AIDS-related services for purposes of  patient
   40      education  and case management services related to promoting compli-
   41      ance with HIV-related treatment therapies and regimes ..............
   42      1,250,000 ........................................... (re. $921,000)

   43    Special Revenue Funds - Other / Aid to Localities
   44    HCRA Resources Fund - [F04] 061
   45    Health Care Services Account

   46  By chapter 54, section 1, of the laws of 2005:
                                          166                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    For grants to existing community service programs, as deemed appropri-
    2      ate by the department of health, including but not limited to commu-
    3      nity based organizations and other organizations providing  special-
    4      ized  AIDS  -  related  services targeted to minority and other high
    5      risk  populations.  Up to $125,000 may be transferred to the general
    6      fund -  state  purposes  account  for  the  administration  of  this
    7      program.  Notwithstanding  any provision of law to the contrary, the
    8      commissioner of health shall be  authorized  to  continue  contracts
    9      with community service programs, multi-service agencies and communi-
   10      ty  development  initiatives  for  all  such  contracts  which  were
   11      executed on  or  before  March  31,  2005,  without  any  additional
   12      requirements  that  such contracts be subject to competitive bidding
   13      or a request for proposals process ... 20,603,000 . (re. $3,500,000)
   14    For grants to community  based  organizations  for  the  provision  of
   15      services  to  parolees  and  their  families. Up to $730,000 of this
   16      appropriation may  be  transferred  to  the  general  fund  -  state
   17      purposes account for administration of this program ................
   18      1,130,000 ........................................... (re. $300,000)
   19    For  HIV counseling and testing services in facilities operated by the
   20      New York state department of correctional services. All or  part  of
   21      this  appropriation  may  be transferred to the general fund - state
   22      purposes account for administration of this program ................
   23      925,000 ............................................. (re. $100,000)
   24    For grants for the  provision  of  comprehensive  HIV  prevention  and
   25      health  care  services to high-risk adolescents and young adults. Up
   26      to 5 percent of this appropriation may be transferred to the general
   27      fund - state purposes account for the administration of this program
   28      ... 2,321,000 ....................................... (re. $500,000)
   29    For grants for housing, supported housing and  referral  services  for
   30      homeless  persons  with HIV/AIDS and their families, including those
   31      with tuberculosis or if warranted those with tuberculosis  only,  in
   32      areas  as  determined  by data collected by the department of health
   33      ... 2,500,000 ....................................... (re. $400,000)
   34    For transfer to the office of temporary and disability assistance  for
   35      operational  support  to  projects which have received capital grant
   36      awards through the homeless housing assistance program .............
   37      1,000,000 ........................................... (re. $500,000)
   38    For services and expenses related  to  the  special  program  for  HIV
   39      services  for  infants  and  pregnant  women established pursuant to
   40      section 71 of chapter 731 of the laws of  1993.  Such  programs  may
   41      provide  continuing services to high-risk and HIV-positive women and
   42      children ... 1,500,000 .............................. (re. $500,000)

   43  By chapter 54, section 1, of the laws of 2002:
   44    For additional services and expenses of the  medical  society  of  the
   45      state  of  New  York  for  a peer educational program for physicians
   46      regarding the testing and reporting of individuals who are  infected
   47      with HIV ... 100,000 ................................ (re. $100,000)

   48  CENTER FOR COMMUNITY HEALTH PROGRAM

   49    General Fund / Aid to Localities
                                          167                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    Local Assistance Account - 001

    2  By chapter 54, section 1, of the laws of 2005:
    3    For  services  and  expenses related to providing nutritional services
    4      and to provide nutritional education to pregnant women, infants, and
    5      children, including suballocations to the department of  agriculture
    6      and  markets  for  the farmer's market nutrition program and migrant
    7      worker services and the office of temporary and  disability  assist-
    8      ance  for  prenatal  care  assistance  program  activities.  Up to 5
    9      percent of this amount may be transferred  to  the  general  fund  -
   10      state  purposes  account, subject to approval by the director of the
   11      budget, for the administration of this program by the department  of
   12      health ... 17,004,000 ............................ (re. $12,000,000)
   13    For  services  and  expenses,  including operating expenses related to
   14      providing nutritional services and nutrition  education  for  hunger
   15      prevention  and nutrition assistance. Up to 5 percent of this amount
   16      may be transferred to the general fund  -  state  purposes  account,
   17      subject  to approval by the director of the budget, for the adminis-
   18      tration of this program by the department of health ................
   19      10,840,000 ........................................ (re. $1,500,000)
   20    For grants to community based organizations, in accordance with  chap-
   21      ter 820 of the laws of 1987, for nutrition outreach in areas where a
   22      significant  percentage  or number of those potentially eligible for
   23      food assistance programs are not participating in such  programs.  A
   24      portion  of  this  appropriation,  not  to  exceed $600,000 shall be
   25      suballocated to the office of temporary and  disability  assistance.
   26      Up  to 15 percent of the funds appropriated may be allocated to fund
   27      a program of nutrition outreach as established pursuant  to  section
   28      2597  of  the  public  health  law if such a program is administered
   29      through a contract arrangement ... 1,000,000 ........ (re. $500,000)
   30    For services and expenses of the health and social  services  sexuali-
   31      ty-related programs ... 1,000,000 ................... (re. $750,000)
   32    For additional services and expenses of the health and social services
   33      sexuality-related programs ... 1,373,300 .......... (re. $1,373,300)
   34    For  state  grants  to  improve access to infertility services, treat-
   35      ments, and procedures. Funds shall be allocated from this  appropri-
   36      ation  pursuant to a plan prepared by the commissioner of health and
   37      approved by the director of the budget .............................
   38      4,000,000 ......................................... (re. $4,000,000)
   39    For additional state grants to improve access to infertility services,
   40      treatments, and procedures ... 5,000,000 .......... (re. $5,000,000)
   41    For services and expenses related to the operation of  the  individual
   42      subsidy program ... 1,300,000 ....................... (re. $581,000)
   43    For  services  and  expenses  of education, support services and early
   44      diagnosis related to Alzheimer's disease ...........................
   45      250,000 ............................................. (re. $250,000)
   46    For services and expenses of the Brain Trauma Foundation .............
   47      500,000 ............................................. (re. $500,000)
   48    For services and expenses of the Arthritis Foundation ................
   49      250,000 .............................................. (re. 250,000)
   50    For services and expenses of Gilda's Club Capital Region New York ....
   51      100,000 ............................................. (re. $100,000)
                                          168                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    For grants to community based programs providing support,  educational
    2      and  outreach  services  to persons diagnosed with breast cancer ...
    3      200,000 ............................................. (re. $200,000)
    4    For services and expenses of the New York State task force to increase
    5      organ  and  tissue  donation,  for the New York State Donor Registry
    6      Awareness Campaign ... 250,000 ...................... (re. $250,000)
    7    For services and expenses of North Shore LIJ Health System ...........
    8      500,000 ............................................. (re. $500,000)
    9    For services and expenses of Southside Hospital ......................
   10      500,000 ............................................. (re. $500,000)

   11  By chapter 54, section 1, of the laws of 2004:
   12    For services and expenses related to  providing  nutritional  services
   13      and to provide nutritional education to pregnant women, infants, and
   14      children,  including suballocations to the department of agriculture
   15      and markets for the farmer's market nutrition  program  and  migrant
   16      worker  services  and the office of temporary and disability assist-
   17      ance for prenatal  care  assistance  program  activities.  Up  to  5
   18      percent  of  this  amount  may  be transferred to the general fund -
   19      state purposes account for the administration of this program by the
   20      department of health ... 17,004,000 .............. (re. $12,000,000)
   21    For services and expenses of the health and social  services  sexuali-
   22      ty-related programs ... 1,000,000 ................... (re. $150,000)

   23  By chapter 54, section 1, of the laws of 2003:
   24    For  services  and expenses of the health and social services sexuali-
   25      ty-related programs ... 1,000,000 ................... (re. $198,000)
   26    For grants-in-aid to contract for hypertension prevention,  screening,
   27      and treatment programs ... 254,000 .................... (re. $1,800)
   28    For  additional  grants  to  rape  crisis centers for services to rape
   29      victims and programs to prevent rape ... 252,000 ...... (re. $3,000)
   30    For additional grants to family planning providers to supplement fami-
   31      ly planning services ... 350,000 ..................... (re. $51,000)
   32    For services and expenses of an early diagnosis  and  control  program
   33      for diabetes ... 148,900 ............................. (re. $13,000)
   34    For  services and expenses including an education program related to a
   35      children's asthma program. The department shall make  grants  within
   36      the  amounts  appropriated therefor to local health agencies, health
   37      care providers, school, school-based health centers  and  community-
   38      based organizations and other organizations with demonstrated inter-
   39      est  and  expertise  in  serving  persons with asthma to develop and
   40      implement regional or community plans which may include the  follow-
   41      ing  activities:  self-management  programs  in  elementary schools,
   42      conducting public and provider education programs  and  implementing
   43      protocols  for collection of data on asthma-related school absentee-
   44      ism and emergency room visits. In making grants the commissioner may
   45      give priority consideration to entities serving areas of  the  state
   46      with high incidence and prevalence of asthma .......................
   47      54,000 ................................................ (re. $6,000)
   48    For  grants  to  community  based  programs  that  provide  supportive
   49      services, to persons diagnosed with breast cancer, including  educa-
   50      tional and outreach services ... 156,100 .............. (re. $5,000)
                                          169                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    The  amount  appropriated  herein  shall  be used to support grants to
    2      federally funded migrant health programs and comprehensive  diagnos-
    3      tic  and  treatment  centers  for  the purpose of furnishing primary
    4      health care  services,  including  outreach,  health  education  and
    5      dental care, to migrant and seasonal farmworkers and their families,
    6      of  which  no  less  than  75  percent shall be dedicated to migrant
    7      health programs receiving federal funding for such purpose  pursuant
    8      to  section  330(g)  of  the  federal  Public Health Service Act ...
    9      309,400 .............................................. (re. $78,000)
   10    For services and expenses of the osteoporosis prevention and education
   11      program. The commissioner of health, pursuant to a plan  subject  to
   12      the  approval  of  the director of the budget, may transfer funds to
   13      the state operations budget of Helen Hayes hospital for this program
   14      ... 66,000 ........................................... (re. $66,000)
   15    For services and expenses of a childhood cancer awareness program  ...
   16      36,000 ............................................... (re. $36,000)

   17  By  chapter  54,  section  1, of the laws of 2003, as amended by chapter
   18      162, section 3, of the laws of 2005:
   19    For additional services and expenses of the health and social services
   20      sexuality-related programs ... 700,000 .............. (re. $700,000)

   21  By chapter 54, section 1, of the laws of 2002:
   22    For services and expenses of Moses Luddington Hospital ...............
   23      385,000 ............................................. (re. $385,000)
   24    For services and expenses of the American red cross of Dutchess county
   25      ... 75,000 ........................................... (re. $75,000)
   26    For services and expenses of the Buena Vida nursing home .............
   27      100,000 ............................................. (re. $100,000)
   28    For services and expenses of the  Hewlett  house  health  network  ...
   29      100,000 ............................................. (re. $100,000)
   30    For  services  and expenses of the Jason F. Gruen research foundation,
   31      inc. ... 50,000 ...................................... (re. $50,000)
   32    For services and expenses of the north country children's  clinic  ...
   33      400,000 .............................................. (re. $75,000)
   34    For services and expenses of the Seton health foundation .............
   35      125,000 ............................................. (re. $125,000)
   36    For services and expenses of a childhood cancer awareness program ....
   37      125,000 ............................................. (re. $125,000)
   38    For  grants to community based programs providing support, educational
   39      and outreach services to persons diagnosed with breast cancer ......
   40      500,000 ............................................. (re. $500,000)
   41    For services and expenses related to workplace wellness  programs  ...
   42      250,000 ............................................. (re. $250,000)
   43    For  additional  services  and  expenses related to workplace wellness
   44      programs ... 750,000 ................................ (re. $750,000)
   45    For services and expenses of education,  support  services  and  early
   46      diagnosis related to Alzheimer's disease ...........................
   47      200,000 ............................................. (re. $200,000)
   48    For services and expenses of the New York State Task Force to Increase
   49      Organ  and  Tissue  Donation,  for the New York State Donor Registry
   50      Awareness Campaign ... 250,000 ....................... (re. $55,000)
                                          170                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    For grants to selected local  health  departments  to  perform  health
    2      screenings for volunteer emergency workers including but not limited
    3      to  volunteer  fire  and  ambulance  persons  who  were  involved in
    4      response and recovery efforts related  to  the  September  11,  2001
    5      attack on the New York City World Trade Center .....................
    6      250,000 ............................................. (re. $250,000)
    7    For  services  and  expenses  for  Leukemia Research at Memorial Sloan
    8      Kettering Cancer Center ... 50,000.................... (re. $50,000)

    9  By chapter 54, section 1, of the laws of 2001:
   10    For services and expenses of the American red cross of Dutchess county
   11      ... 75,000 ........................................... (re. $15,000)
   12    For services and expenses of the Buena Vida nursing home .............
   13      100,000 ............................................. (re. $100,000)
   14    For services and expenses of the  Hewlett  house  health  network  ...
   15      100,000 ............................................. (re. $100,000)
   16    For  services and expenses of a childhood cancer awareness program ...
   17      125,000 ............................................. (re. $125,000)

   18  By chapter 54, section 1, of the laws of 2001, as amended by chapter 15,
   19      section 4, of the laws of 2002:
   20    For state aid to municipalities for services and expenses  related  to
   21      the  West Nile encephalitis outbreak. The moneys hereby appropriated
   22      shall be available for payment of  financial  assistance  heretofore
   23      accrued  or hereafter to accrue. Notwithstanding any other provision
   24      of law, these funds shall be available for reimbursement  for  emer-
   25      gency  response  to  the  West Nile virus pursuant to section 611 of
   26      article 6 of the public health law .................................
   27      21,900,000 ....................................... (re. $15,300,000)

   28  By chapter 54, section 1, of the laws of 2000:
   29    For  grants  to  community  based  programs  that  provide  supportive
   30      services,  to persons diagnosed with breast cancer, including educa-
   31      tional and outreach services ... 250,000 .............. (re. $1,000)
   32    For additional state grants  for  screenings  for  the  breast  cancer
   33      detection  and education program pursuant to chapter 328 of the laws
   34      of 1989 as amended ... 500,000 ....................... (re. $10,000)
   35    For services and expenses of the American Red Cross of Dutchess County
   36      ... 75,000 ............................................ (re. $1,000)
   37    For grants to community based programs providing support,  educational
   38      and  outreach  services  to persons diagnosed with breast cancer ...
   39      500,000 .............................................. (re. $80,000)
   40    For services and expenses of  initiatives  related  to  breast  cancer
   41      screening, education and outreach services .........................
   42      1,400,000 ........................................... (re. $400,000)
   43    For services and expenses related to cancer initiatives ..............
   44      1,000,000 ........................................... (re. $600,000)
   45    For services and expenses of Lenox Hill Hospital .....................
   46      150,000 ............................................. (re. $150,000)
   47    For services and expenses of Mount Sinai Hospital ....................
   48      150,000 .............................................. (re. $40,000)
                                          171                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1  By  chapter  54,  section  1, of the laws of 2000, as amended by chapter
    2      295, part C, section 1, of the laws of 2001:
    3    For services and expenses related to wellness programs ...............
    4      500,000 ............................................. (re. $500,000)

    5    Special Revenue Funds - Federal / State Operations
    6    Federal USDA-Food and Nutrition Services Fund - 261
    7    Child and Adult Care Food Account

    8  By chapter 54, section 1, of the laws of 2005:
    9    For the grant period October 1, 2004 to September 30, 2005 ...........
   10      3,251,000 ........................................... (re. $488,000)
   11    For the grant period October 1, 2005 to September 30, 2006 ...........
   12      4,207,000 ......................................... (re. $1,052,000)

   13  By chapter 54, section 1, of the laws of 2004:
   14    For the grant period October 1, 2003 to September 30, 2004 ...........
   15      3,251,000 ........................................... (re. $488,000)
   16    For the grant period October 1, 2004 to September 30, 2005 ...........
   17      4,336,000 ......................................... (re. $1,084,000)

   18  By chapter 54, section 1, of the laws of 2003:
   19    For the grant period October 1, 2003 to September 30, 2004 ...........
   20      4,225,000 ........................................... (re. $658,000)

   21    Special Revenue Funds - Federal / Aid to Localities
   22    Federal USDA-Food and Nutrition Services Fund - 261
   23    Child and Adult Care Food Account

   24  By chapter 54, section 1, of the laws of 2005:
   25    For  various  federal food and nutritional services. The moneys hereby
   26      appropriated shall be available for payment of financial  assistance
   27      heretofore accrued:
   28    For the grant period October 1, 2004 to September 30, 2005 ...........
   29      82,300,000 ........................................ (re. $4,938,000)
   30    For the grant period October 1, 2005 to September 30, 2006 ...........
   31      100,200,000 ....................................... (re. $8,016,000)

   32  By chapter 54, section 1, of the laws of 2004:
   33    For  various  federal food and nutritional services. The moneys hereby
   34      appropriated shall be available for payment of financial  assistance
   35      heretofore accrued:
   36    For the grant period October 1, 2003 to September 30, 2004 ...........
   37      90,000,000 ........................................ (re. $4,500,000)
   38    For the grant period October 1, 2004 to September 30, 2005 ...........
   39      109,600,000 ....................................... (re. $7,672,000)

   40  By chapter 54, section 1, of the laws of 2003:
   41    For the grant period October 1, 2002 to September 30, 2003 ...........
   42      81,751,000 ........................................ (re. $2,453,000)
   43    For the grant period October 1, 2003 to September 30, 2004 ...........
   44      113,797,000 ....................................... (re. $4,552,000)
                                          172                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1  By chapter 54, section 1, of the laws of 2002:
    2    For the grant period October 1, 2001 to September 30, 2002 ...........
    3      78,284,000 ........................................ (re. $1,566,000)
    4    For the grant period October 1, 2002 to September 30, 2003 ...........
    5      108,972,000 ....................................... (re. $2,179,000)

    6  By chapter 54, section 1, of the laws of 2001:
    7    For the grant period October 1, 2000 to September 30, 2001 ...........
    8      87,900,000 ........................................ (re. $1,758,000)

    9    Special Revenue Funds - Federal / State Operations
   10    Federal USDA-Food and Nutrition Services Fund - 261
   11    Federal Food and Nutrition Services Account

   12  For various food and nutritional services:

   13  By chapter 54, section 1, of the laws of 2005:
   14    For the grant period October 1, 2004 to September 30, 2005 ...........
   15      21,013,000 ........................................ (re. $3,152,000)
   16    For the grant period October 1, 2005 to September 30, 2006 ...........
   17      26,288,000 ........................................ (re. $6,597,000)

   18  By chapter 54, section 1, of the laws of 2004:
   19    For the grant period October 1, 2003 to September 30, 2004 ...........
   20      21,612,000 ........................................ (re. $3,242,000)
   21    For the grant period October 1, 2004 to September 30, 2005 ...........
   22      27,036,000 ........................................ (re. $6,759,000)

   23  By chapter 54, section 1, of the laws of 2003:
   24    For the grant period October 1, 2003 to September 30, 2004 ...........
   25      23,690,000 ........................................ (re. $3,554,000)

   26    Special Revenue Funds - Federal / Aid to Localities
   27    Federal USDA-Food and Nutrition Services Fund - 261
   28    Federal Food and Nutrition Services Account

   29  By chapter 54, section 1, of the laws of 2005:
   30    For  various  federal food and nutritional services. The moneys hereby
   31      appropriated shall be available for payment of financial  assistance
   32      heretofore accrued:
   33    For the grant period October 1, 2004 to September 30, 2005 ...........
   34      176,700,000 ...................................... (re. $14,136,000)
   35    For the grant period October 1, 2005 to September 30, 2006 ...........
   36      215,200,000 ...................................... (re. $17,216,000)

   37  By chapter 54, section 1, of the laws of 2004:
   38    For  various  federal food and nutritional services. The moneys hereby
   39      appropriated shall be available for payment of financial  assistance
   40      heretofore accrued:
   41    For the grant period October 1, 2003 to September 30, 2004 ...........
   42      145,800,000 ...................................... (re. $11,664,000)
                                          173                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    For the grant period October 1, 2004 to September 30, 2005 ...........
    2      177,500,000 ...................................... (re. $14,200,000)

    3  By chapter 54, section 1, of the laws of 2003:
    4    For  various  federal food and nutritional services. The moneys hereby
    5      appropriated shall be available for payment of financial  assistance
    6      heretofore accrued:
    7    For the grant period October 1, 2002 to September 30, 2003 ...........
    8      137,555,000 ....................................... (re. $6,878,000)
    9    For the grant period October 1, 2003 to September 30, 2004 ...........
   10      175,520,000 ....................................... (re. $8,776,000)

   11    Special Revenue Funds - Federal / State Operations
   12    Federal Health and Human Services Fund - 265

   13    For  various  health  prevention,  diagnostic, detection and treatment
   14      services:

   15  By chapter 54, section 1, of the laws of 2005:
   16    For grants beginning prior to April 1, 2005 ..........................
   17      16,478,000 ....................................... (re. $16,478,000)
   18    For grants beginning on or after April 1, 2005 .......................
   19      7,671,000 ......................................... (re. $7,671,000)

   20  By chapter 54, section 1, of the laws of 2004:
   21    For grants beginning prior to April 1, 2004 ..........................
   22      16,058,000 ....................................... (re. $16,058,000)
   23    For grants beginning on or after April 1, 2004 .......................
   24      7,611,000 ......................................... (re. $7,611,000)

   25  By chapter 54, section 1, of the laws of 2003:
   26    For grants beginning prior to April 1, 2003 ..........................
   27      16,057,000 ....................................... (re. $16,057,000)
   28    For grants beginning on or after April 1, 2003 .......................
   29      7,633,000 ......................................... (re. $7,633,000)

   30    Special Revenue Funds - Federal / Aid to Localities
   31    Federal Health and Human Services Fund - 265

   32    For various health prevention,  diagnostic,  detection  and  treatment
   33      services:

   34  By chapter 54, section 1, of the laws of 2005:
   35    For grants beginning prior to April 1, 2005 ..........................
   36      75,000 ............................................... (re. $75,000)
   37    For grants beginning on or after April 1, 2005 .......................
   38      35,381,000 ....................................... (re. $35,381,000)

   39  By chapter 54, section 1, of the laws of 2004:
   40    For grants beginning prior to April 1, 2004 ..........................
   41      75,000 ............................................... (re. $75,000)
                                          174                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    For grants beginning on or after April 1, 2004 .......................
    2      34,485,000 ....................................... (re. $34,485,000)

    3  By chapter 54, section 1, of the laws of 2003:
    4    For grants beginning prior to April 1, 2003 ..........................
    5      16,861,000 ....................................... (re. $16,861,000)
    6    For grants beginning on or after April 1, 2003 .......................
    7      30,372,000 ....................................... (re. $30,372,000)

    8  By chapter 54, section 1, of the laws of 2002:
    9    For grants beginning prior to April 1, 2002 ..........................
   10      13,614,000 ....................................... (re. $13,614,000)
   11    For grants beginning on or after April 1, 2002 .......................
   12      11,940,000 ....................................... (re. $11,940,000)

   13    Special Revenue Funds - Federal / State Operations
   14    Federal Health and Human Services Fund - 265
   15    Abstinence Education Account

   16  By chapter 54, section 1, of the laws of 2005:
   17    For the grant period October 1, 2004 to September 30, 2005 ...........
   18      451,000 ............................................. (re. $451,000)
   19    For the grant period October 1, 2005 to September 30, 2006 ...........
   20      451,000 ............................................. (re. $451,000)

   21    Special Revenue Funds - Federal / Aid to Localities
   22    Federal Health and Human Services Fund - 265
   23    Abstinence Education Account

   24  By chapter 54, section 1, of the laws of 2005:
   25    For the grant period October 1, 2005 to September 30, 2006 ...........
   26      4,982,000 ......................................... (re. $4,982,000)

   27    Special Revenue Funds - Federal / State Operations
   28    Federal Block Grant Fund - 269

   29    For  various  health  prevention,  diagnostic, detection and treatment
   30      services:

   31  By chapter 54, section 1, of the laws of 2005:
   32    For the grant period October 1, 2004 to September 30, 2005 ...........
   33      9,018,000 ......................................... (re. $9,018,000)
   34    For the grant period October 1, 2005 to September 30, 2006 ...........
   35      10,370,000 ....................................... (re. $10,370,000)

   36  By chapter 54, section 1, of the laws of 2004:
   37    For the grant period October 1, 2003 to September 30, 2004 ...........
   38      9,018,000 ......................................... (re. $9,018,000)
   39    For the grant period October 1, 2004 to September 30, 2005 ...........
   40      10,370,000 ....................................... (re. $10,370,000)

   41  By chapter 54, section 1, of the laws of 2003:
                                          175                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    For the grant period October 1, 2002 to September 30, 2003 ...........
    2      7,842,000 ......................................... (re. $7,842,000)
    3    For the grant period October 1, 2003 to September 30, 2004 ...........
    4      9,018,000 ......................................... (re. $9,018,000)

    5    Special Revenue Funds - Federal / Aid to Localities
    6    Federal Block Grant Fund - 269

    7    For  various  health  prevention,  diagnostic, detection and treatment
    8      services:

    9  By chapter 54, section 1, of the laws of 2005:
   10    For the grant period October 1, 2004 to September 30, 2005 ...........
   11      23,245,000 ....................................... (re. $23,245,000)
   12    For the grant period October 1, 2005 to September 30, 2006 ...........
   13      26,732,000 ....................................... (re. $26,732,000)

   14  By chapter 54, section 1, of the laws of 2004:
   15    For the grant period October 1, 2003 to September 30, 2004 ...........
   16      23,245,000 ....................................... (re. $23,245,000)
   17    For the grant period October 1, 2004 to September 30, 2005 ...........
   18      26,732,000 ....................................... (re. $26,732,000)

   19  By chapter 54, section 1, of the laws of 2003:
   20    For the grant period October 1, 2002 to September 30, 2003 ...........
   21      20,213,000 ....................................... (re. $20,213,000)
   22    For the grant period October 1, 2003 to September 30, 2004 ...........
   23      23,245,000 ....................................... (re. $23,245,000)

   24    Special Revenue Funds - Federal / State Operations
   25    Federal Block Grant Fund - 269
   26    Abstinence Education Account

   27  By chapter 54, section 1, of the laws of 2004:
   28    For the grant period October 1, 2003 to September 30, 2004 ...........
   29      451,000 ............................................. (re. $451,000)
   30    For the grant period October 1, 2004 to September 30, 2005 ...........
   31      451,000 ............................................. (re. $451,000)

   32  By chapter 54, section 1, of the laws of 2003:
   33    For the grant period October 1, 2002 to September 30, 2003 ...........
   34      575,000 ............................................. (re. $575,000)
   35    For the grant period October 1, 2003 to September 30, 2004 ...........
   36      575,000 ............................................. (re. $575,000)

   37    Special Revenue Funds - Federal / Aid to Localities
   38    Federal Block Grant Fund - 269
   39    Abstinence Education Account

   40  By chapter 54, section 1, of the laws of 2004:
   41    For the grant period October 1, 2004 to September 30, 2005 ...........
   42      4,982,000 ......................................... (re. $4,982,000)
                                          176                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1  By chapter 54, section 1, of the laws of 2003:
    2    For the grant period October 1, 2002 to September 30, 2003 ...........
    3      1,730,000 ......................................... (re. $1,730,000)
    4    For the grant period October 1, 2003 to September 30, 2004 ...........
    5      3,460,000 ......................................... (re. $3,460,000)

    6    Special Revenue Funds - Federal / State Operations
    7    [Federal Block Grant Fund - 269]
    8    FEDERAL DEPARTMENT OF EDUCATION FUND - 267
    9    Individuals with Disabilities-Part C Account

   10    For activities related to a handicapped infants and toddlers program:

   11  By chapter 54, section 1, of the laws of 2005:
   12    For the grant period October 1, 2004 to September 30, 2005 ...........
   13      8,150,000 ......................................... (re. $8,150,000)
   14    For the grant period October 1, 2005 to September 30, 2006 ...........
   15      9,780,000 ......................................... (re. $9,780,000)

   16  By chapter 54, section 1, of the laws of 2004:
   17    For the grant period October 1, 2003 to September 30, 2004 ...........
   18      8,150,000 ......................................... (re. $8,150,000)
   19    For the grant period October 1, 2004 to September 30, 2005 ...........
   20      9,780,000 ......................................... (re. $9,780,000)

   21  By chapter 54, section 1, of the laws of 2003:
   22    For the grant period October 1, 2003 to September 30, 2004 ...........
   23      8,150,000 ......................................... (re. $8,150,000)

   24    Special Revenue Funds - Federal / Aid to Localities
   25    [Federal Block Grant Fund - 269]
   26    FEDERAL DEPARTMENT OF EDUCATION FUND - 267
   27    Individuals with Disabilities-Part C Account

   28    For activities related to a handicapped infants and toddlers program:

   29  By chapter 54, section 1, of the laws of 2005:
   30    For the grant period October 1, 2005 to September 30, 2006 ...........
   31      29,220,000 ....................................... (re. $29,220,000)

   32  By chapter 54, section 1, of the laws of 2004:
   33    For the grant period October 1, 2004 to September 30, 2005 ...........
   34      29,220,000 ....................................... (re. $29,220,000)

   35  By chapter 54, section 1, of the laws of 2003:
   36    For the grant period October 1, 2002 to September 30, 2003 ...........
   37      11,600,000 ....................................... (re. $11,600,000)
   38    For the grant period October 1, 2003 to September 30, 2004 ...........
   39      24,350,000 ....................................... (re. $24,350,000)

   40    Special Revenue Funds - Other / Aid to Localities
   41    [Miscellaneous Special Revenue Fund - 339]
                                          177                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    COMBINED GIFTS, GRANTS AND BEQUESTS FUND - 020
    2    NYS Prostate Cancer Research, Detection and Education Account

    3  By chapter 54, section 1, of the laws of 2005:
    4    For  prostate  cancer  research,  detection  and education pursuant to
    5      chapter 273 of the laws of 2004 ... 1,000,000 ..... (re. $1,000,000)

    6    Special Revenue Funds - Other / Aid to Localities
    7    HCRA Transfer Fund - [F04] 061
    8    Health Care Services Account

    9  By chapter 54, section 1, of the laws of 2005:
   10    For services and expenses related to the childhood obesity  prevention
   11      program ... 1,500,000 ............................. (re. $1,500,000)
   12    For  grants to community based programs providing support, educational
   13      and outreach services to persons diagnosed with breast cancer ......
   14      250,000 ............................................. (re. $250,000)

   15  By chapter 54, section 1, of the laws of 2001:
   16    For services and expenses of  the  Adelphi  university  breast  cancer
   17      support program ... 125,000 .......................... (re. $50,000)

   18    Special Revenue Funds - Other / Aid to Localities
   19    Miscellaneous Special Revenue Fund - 339
   20    Comprehensive  Care  Center  for  Eating  Disorders  Development Grant
   21      Account

   22  By chapter 54, section 1, of the laws of 2005:
   23    For services and expenses of providing development grants  to  compre-
   24      hensive care centers for eating disorders provided pursuant to chap-
   25      ter 114 of the laws of 2004 ... 1,000,000 ......... (re. $1,000,000)

   26  By chapter 54, section 1, of the laws of 2004:
   27    For  services  and expenses of providing development grants to compre-
   28      hensive care centers for eating disorders provided pursuant to chap-
   29      ter 114 of the laws of 2004 ... 1,000,000 ......... (re. $1,000,000)

   30  CENTER FOR ENVIRONMENTAL HEALTH PROGRAM

   31    General Fund / Aid to Localities
   32    Local Assistance Account - 001

   33  By chapter 54, section 1, of the laws of 2002:
   34    For services and expenses of the Center for Occupational and  Environ-
   35      mental Medicine at the Arnot Ogden Medical Center ..................
   36      125,000 .............................................. (re. $45,000)

   37    Special Revenue Funds - Federal / State Operations
   38    Federal Health and Human Services Fund - 265

   39    For  various  health  prevention,  diagnostic, detection and treatment
   40      services:
                                          178                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1  By chapter 54, section 1, of the laws of 2005:
    2    For grants beginning prior to April 1, 2005 ..........................
    3      528,000 ............................................. (re. $528,000)
    4    For grants beginning on or after April 1, 2005 .......................
    5      1,193,000 ......................................... (re. $1,193,000)

    6  By chapter 54, section 1, of the laws of 2004:
    7    For grants beginning prior to April 1, 2004 ..........................
    8      520,000 ............................................. (re. $520,000)
    9    For grants beginning on or after April 1, 2004 .......................
   10      747,000 ............................................. (re. $747,000)

   11    Special Revenue Funds - Federal / State Operations
   12    Federal Block Grant Fund - 269

   13    For  various  health  prevention,  diagnostic, detection and treatment
   14      services:

   15  By chapter 54, section 1, of the laws of 2005:
   16    For the grant period October 1, 2004 to September 30, 2005 ...........
   17      2,754,000 ......................................... (re. $2,754,000)
   18    For the grant period October 1, 2005 to September 30, 2006 ...........
   19      3,166,000 ......................................... (re. $3,166,000)

   20  By chapter 54, section 1, of the laws of 2004:
   21    For the grant period October 1, 2003 to September 30, 2004 ...........
   22      2,754,000 ......................................... (re. $2,754,000)
   23    For the grant period October 1, 2004 to September 30, 2005 ...........
   24      3,166,000 ......................................... (re. $3,166,000)

   25  By chapter 54, section 1, of the laws of 2003:
   26    For the grant period October 1, 2003 to September 30, 2004 ...........
   27      2,754,000 ......................................... (re. $2,754,000)

   28    Special Revenue Funds - Federal / Aid to Localities
   29    Federal Block Grant Fund - 269

   30    For services and expenses of various  health  prevention,  diagnostic,
   31      detection and treatment services:

   32  By chapter 54, section 1, of the laws of 2005:
   33    For the grant period October 1, 2004 to September 30, 2005 ...........
   34      1,491,000 ......................................... (re. $1,491,000)
   35    For the grant period October 1, 2005 to September 30, 2006 ...........
   36      1,715,000 ......................................... (re. $1,715,000)

   37  By chapter 54, section 1, of the laws of 2004:
   38    For the grant period October 1, 2003 to September 30, 2004 ...........
   39      1,491,000 ......................................... (re. $1,491,000)
   40    For the grant period October 1, 2004 to September 30, 2005 ...........
   41      1,715,000 ......................................... (re. $1,715,000)
                                          179                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1  By chapter 54, section 1, of the laws of 2003:
    2    For the grant period October 1, 2003 to September 30, 2004 ...........
    3      1,491,000 ......................................... (re. $1,491,000)

    4    Special Revenue Funds - Federal / State Operations
    5    Federal Operating Grants Fund - 290
    6    Federal Environmental Protection Agency Grants Account

    7  By chapter 54, section 1, of the laws of 2005:
    8    For  various  environmental  projects  including suballocation for the
    9      department of environmental conservation:
   10    For the grant period October 1, 2004 to September 30, 2005 ...........
   11      3,873,000 ......................................... (re. $3,873,000)
   12    For the grant period October 1, 2005 to September 30, 2006 ...........
   13      4,164,000 ....................................... . (re. $4,164,000)

   14  By chapter 54, section 1, of the laws of 2004:
   15    For various environmental projects  including  suballocation  for  the
   16      department of environmental conservation:
   17    For the grant period October 1, 2003 to September 30, 2004 ...........
   18      11,408,000 ....................................... (re. $11,408,000)
   19    For the grant period October 1, 2004 to September 30, 2005 ...........
   20      8,494,000 ......................................... (re. $8,494,000)

   21  By chapter 54, section 1, of the laws of 2003:
   22    For  various  environmental  projects  including suballocation for the
   23      department of environmental conservation:
   24    For the grant period October 1, 2002 to September 30, 2003 ...........
   25      10,905,000 ....................................... (re. $10,905,000)
   26    For the grant period October 1, 2003 to September 30, 2004 ...........
   27      8,217,000 ......................................... (re. $8,217,000)

   28  By chapter 54, section 1, of the laws of 2002:
   29    For various environmental projects  including  suballocation  for  the
   30      department of environmental conservation:
   31    For the grant period October 1, 2001 to September 30, 2002 ...........
   32      2,946,000 ......................................... (re. $2,946,000)
   33    For the grant period October 1, 2002 to September 30, 2003 ...........
   34      2,942,000 ......................................... (re. $2,942,000)

   35  By chapter 54, section 1, of the laws of 2001:
   36    For various environmental projects:
   37    For the grant period October 1, 2001 to September 30, 2002 ...........
   38      2,642,000 ......................................... (re. $2,642,000)

   39    Special Revenue Funds - Other / Aid to Localities
   40    Training  and Education Program on Occupational Safety and Health Fund
   41      - 305
   42    OSH Training and Education Account

   43  By chapter 54, section 1, of the laws of 2005:
                                          180                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    These funds shall be available to the  department  of  health  occupa-
    2      tional safety and health training education account to conduct occu-
    3      pational and environmental lead study ... 200,000 ... (re. $200,000)

    4    Special Revenue Funds - Other / State Operations
    5    Miscellaneous Special Revenue Fund - 339
    6    Occupational Health Clinics Account

    7  By chapter 54, section 1, of the laws of 2005:
    8    For  services  and  expenses of implementing and operating a statewide
    9      network of occupational health clinics  for  diagnostic,  screening,
   10      treatment, referral, and education services: ...   .................
   11      6,107,000 ......................................... (re. $4,500,000)

   12  CHILD HEALTH INSURANCE PROGRAM

   13    Special Revenue Funds - Federal / Aid to Localities
   14    Federal Health and Human Services Fund - 265
   15    Children's Health Insurance Account

   16  By chapter 54, section 1, of the laws of 2005:
   17    The  money hereby appropriated is available for payment of aid hereto-
   18      fore accrued or hereafter accrued.
   19    For services and expenses related to the children's  health  insurance
   20      program, pursuant to title XXI of the federal social security act.
   21    Notwithstanding  any  inconsistent provision of law and subject to the
   22      approval of the director of the budget, moneys  hereby  appropriated
   23      may  be  transferred  to  the  medical  assistance program, medicaid
   24      direct account, for expansions of or changes to the medical  assist-
   25      ance  program  related  to  children under the age of 19 pursuant to
   26      P.L.  105-33.
   27    The money hereby appropriated is available for payment of aid  hereto-
   28      fore accrued or hereafter accrued to municipalities.
   29    Notwithstanding  any  inconsistent provision of law and subject to the
   30      approval of the director of the budget, moneys  hereby  appropriated
   31      may be transferred to the office of temporary and disability assist-
   32      ance for payment of local administrative costs related to the expan-
   33      sion  of,  or  changes to, the medical assistance program related to
   34      children under the age of 19 pursuant to P.L. 105-33 or chapter 2 of
   35      the laws of 1998.
   36    Notwithstanding any inconsistent provision of law  and  subject  to  a
   37      plan  developed  by  the  commissioner of health and approved by the
   38      director of the budget, local social  services  districts  shall  be
   39      reimbursed  for additional administrative costs incurred for recipi-
   40      ent and applicant eligibility and other administrative costs related
   41      to the expansion of, or changes to, the medical  assistance  program
   42      for  children under the age of 19 pursuant to P.L. 105-33 or chapter
   43      2 of the laws of 1998.
   44    Such reimbursement shall be made without any  local  share  of  costs.
   45      Such  reimbursement  shall not be subject to any aggregate statewide
   46      reimbursement limit which may otherwise limit reimbursement for  the
   47      administrative   costs  of  the  local  social  services  districts,
                                          181                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1      provided, however, such reimbursement shall be subject to the  limi-
    2      tation  on  certain  payments  for certain expenditures set forth in
    3      subsection (c) of section 2105 of the federal social security act.
    4    For grants beginning prior to April 1, 2005 ..........................
    5      164,000,000 ..................................... (re. $164,000,000)
    6    For grants beginning on or after April 1, 2005 .......................
    7      271,000,000 ..................................... (re. $271,000,000)

    8  By chapter 54, section 1, of the laws of 2004:
    9    The  money hereby appropriated is available for payment of aid hereto-
   10      fore accrued or hereafter accrued.
   11    For services and expenses related to the children's  health  insurance
   12      program, pursuant to title XXI of the federal social security act.
   13    Notwithstanding  any  inconsistent provision of law and subject to the
   14      approval of the director of the budget, moneys  hereby  appropriated
   15      may  be  transferred  to  the  medical  assistance program, medicaid
   16      direct account, for expansions of or changes to the medical  assist-
   17      ance  program  related  to  children under the age of 19 pursuant to
   18      P.L. 105-33.
   19    The money hereby appropriated is available for payment of aid  hereto-
   20      fore accrued or hereafter accrued to municipalities.
   21    Notwithstanding  any  inconsistent provision of law and subject to the
   22      approval of the director of the budget, moneys  hereby  appropriated
   23      may be transferred to the office of temporary and disability assist-
   24      ance for payment of local administrative costs related to the expan-
   25      sion  of,  or  changes to, the medical assistance program related to
   26      children under the age of 19 pursuant to P.L. 105-33 or chapter 2 of
   27      the laws of 1998.
   28    Notwithstanding any inconsistent provision of law  and  subject  to  a
   29      plan  developed  by  the  commissioner of health and approved by the
   30      director of the budget, local social  services  districts  shall  be
   31      reimbursed  for additional administrative costs incurred for recipi-
   32      ent and applicant eligibility and other administrative costs related
   33      to the expansion of, or changes to, the medical  assistance  program
   34      for  children under the age of 19 pursuant to P.L. 105-33 or chapter
   35      2 of the laws of 1998. Such reimbursement shall be made without  any
   36      local share of costs. Such reimbursement shall not be subject to any
   37      aggregate  statewide  reimbursement  limit which may otherwise limit
   38      reimbursement for the  administrative  costs  of  the  local  social
   39      services  districts,  provided, however, such reimbursement shall be
   40      subject to the limitation on certain payments for  certain  expendi-
   41      tures  set  forth  in  subsection (c) of section 2105 of the federal
   42      social security act.
   43    For grants beginning on or after April 1, 2004 .......................
   44      227,000,000 ...................................... (re. $95,000,000)

   45    Special Revenue Funds - Other / Aid to Localities
   46    HCRA Resources Fund - [F04] 061
   47    Children's Health Insurance Account

   48  By chapter 54, section 1, of the laws of 2005:
                                          182                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    The money hereby appropriated is available for payment of aid  hereto-
    2      fore accrued or hereafter accrued.
    3    For  services  and expenses related to the children's health insurance
    4      program authorized pursuant to title 1-A of article 25 of the public
    5      health law.
    6    The money hereby appropriated is available for payment of aid  hereto-
    7      fore accrued or hereafter accrued to municipalities.
    8    Notwithstanding  any  inconsistent provision of law and subject to the
    9      approval of the director of the budget, moneys  hereby  appropriated
   10      may be transferred to the office of temporary and disability assist-
   11      ance for payment of local administrative costs related to the expan-
   12      sion  of,  or  changes to, the medical assistance program related to
   13      children under the age of 19 pursuant to P.L. 105-33 or chapter 2 of
   14      the laws of 1998.
   15    Notwithstanding any inconsistent provision of law  and  subject  to  a
   16      plan  developed  by  the  commissioner of health and approved by the
   17      director of the budget, local social  services  districts  shall  be
   18      reimbursed  for additional administrative costs incurred for recipi-
   19      ent and applicant eligibility and other administrative costs related
   20      to the expansion of, or changes to, the medical  assistance  program
   21      for  children under the age of 19 pursuant to P.L. 105-33 or chapter
   22      2 of the laws of 1998. Such reimbursement shall be made without  any
   23      local share of costs. Such reimbursement shall not be subject to any
   24      aggregate  statewide  reimbursement  limit which may otherwise limit
   25      reimbursement for the  administrative  costs  of  the  local  social
   26      services  districts,  provided, however, such reimbursement shall be
   27      subject to the limitation on certain payments for  certain  expendi-
   28      tures  set  forth  in  subsection (c) of section 2105 of the federal
   29      social security act ... 435,000,000 ............. (re. $435,000,000)

   30  ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM

   31    Special Revenue Funds - Federal / State Operations
   32    Federal Health and Human Services Fund - 265

   33  By chapter 54, section 1, of the laws of 2005:
   34    A portion of the moneys hereby appropriated may be transferred to  the
   35      general fund - aid to localities account, subject to a plan approved
   36      by the director of the budget.
   37    For the grant period October 1, 2004 to September 30, 2005 ...........
   38      17,000,000 ....................................... (re. $13,000,000)
   39    For the grant period October 1, 2005 to September 30, 2006 ...........
   40      17,000,000 ....................................... (re. $17,000,000)

   41  HEALTH CARE FINANCING PROGRAM

   42    General Fund / Aid to Localities
   43    Community Project Fund - 007
   44    Account CC

   45  By chapter 54, section 1, of the laws of 1997:
                                          183                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    For  services  and expenses of a breast cancer treatment demonstration
    2      project ... 175,000 ................................... (re. $2,000)
    3    For  services and expenses of the New York State Health Accountability
    4      Foundation ... 250,000 ................................ (re. $5,000)

    5    Special Revenue Funds - Other / State Operations
    6    Miscellaneous Special Revenue Fund - 339
    7    1200 - Nursing Home Receivership Account

    8  By chapter 50, section 1, of the laws of 1986:
    9    For purposes of making payments pursuant to subdivision 3  of  section
   10      2810 of the public health law ... 2,000,000 ....... (re. $2,000,000)

   11  HEALTH CARE REFORM ACT PROGRAM

   12    Special Revenue Funds - Other / Aid to Localities
   13    HCRA Resources Fund - [F04] 061
   14    HCRA Program Account

   15  The appropriation made by chapter 54, section 1, of the laws of 2005, as
   16      amended  by  chapter  62,  section 6, of the laws of 2005, is hereby
   17      amended and reappropriated to read:
   18    For services, expenses, GRANTS and transfers  necessary  to  implement
   19      the  health  care  reform  act  program  in  accordance with section
   20      2807-j, 2807-k, 2807-l, 2807-m, 2807-s  and  2807-v  of  the  public
   21      health  law.  The  moneys hereby appropriated shall be available for
   22      payments heretofore accrued or hereafter to accrue.  Notwithstanding
   23      any  inconsistent  provision  of law, the moneys hereby appropriated
   24      may be increased or decreased by interchange or  transfer  with  any
   25      appropriation of the department of health or by transfer or suballo-
   26      cation  to  any  appropriation  of  the department of insurance, the
   27      office of mental health and the state office for the  aging  subject
   28      to  the  approval of the director of the budget, who shall file such
   29      approval with the department of audit and control and copies thereof
   30      with the chairman of the senate finance committee and  the  chairman
   31      of  the  assembly ways and means committee. With the approval of the
   32      director of the budget, up to 5 percent of this appropriation may be
   33      used for state operations purposes. At the direction of the director
   34      of the budget, funds may also be transferred directly to the general
   35      fund for the purpose of repaying a draw on the tobacco revenue guar-
   36      antee fund.
   37    For state grants for the health workforce retraining program .........
   38      58,400,000 ....................................... (re. $58,400,000)
   39    For services and expenses related to priority  pool  distributions  as
   40      designated by the commissioner of health ...........................
   41      21,000,000 ....................................... (re. $21,000,000)
   42    For  state  grants  pursuant  to a memorandum of understanding entered
   43      into by the commissioner, the majority leader of the senate and  the
   44      speaker  of  the  assembly, for purposes outlined in such memorandum
   45      and upon the recommendation of the majority leader of the senate ...
   46      8,500,000 ......................................... (re. $8,500,000)
                                          184                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    For state grants pursuant to a  memorandum  of  understanding  entered
    2      into  by the commissioner, the majority leader of the senate and the
    3      speaker of the assembly, for purposes outlined  in  such  memorandum
    4      and upon the recommendation of the speaker of the assembly .........
    5      8,500,000 ......................................... (re. $8,500,000)
    6    For  services  and  expenses  related to the disease management demon-
    7      stration program ... 6,000,000 .................... (re. $6,000,000)
    8    For services and expenses related to  the  telemedicine  demonstration
    9      program ... 4,000,000 ............................. (re. $4,000,000)
   10    For  services  and  expenses  related  to the long term care insurance
   11      education and outreach program ... 1,950,000 ...... (re. $1,950,000)
   12    For services and expenses related  to  studying  pay  for  performance
   13      initiatives ... 2,500,000 ......................... (re. $2,500,000)
   14    For  state grants to health care providers located in Erie and Niagara
   15      counties, notwithstanding section 56 of Part J of chapter 82 of  the
   16      laws of 2002 and section one hundred twelve of the state finance law
   17      and  any other contrary provision of law, the commissioner of health
   18      is authorized, within the amounts appropriated,  without  a  compet-
   19      itive  bid  or  request  for  proposal  process, in an amount not to
   20      exceed five million dollars ($5,000,000) in support of the  delivery
   21      of  critically needed health care services, to health care providers
   22      located in Erie and Niagara counties which executed a memorandum  of
   23      closing  and  conducted  a  merger closing in escrow on November 24,
   24      1997 and which entered into a settlement dated December 30, 2004 for
   25      a loss on disposal of assets under the provisions of title XVIII  of
   26      the  Social  Security Act (Medicare) applicable to mergers occurring
   27      prior to December 1, 1997 ... 5,000,000 ..........  (re. $5,000,000)

   28    Special Revenue Funds - Other / Aid to Localities
   29    HCRA Resources Fund - [F04] 061
   30    HCRA Transition Account

   31  The appropriation made by chapter 54, section 1, of the laws of 2005, is
   32      hereby amended and reappropriated to read:
   33    For services, expenses, GRANTS and  transfers  necessary  to  continue
   34      existing  or  planned  contracts or other financing arrangements for
   35      the purposes of implementing the health care reform act  program  in
   36      accordance  with section 2807-j, 2807-k, 2807-l, 2807-m, 2807-s, and
   37      2807-v of the public health law and utilizing allocations authorized
   38      prior to July 1, 2005.  The  moneys  hereby  appropriated  shall  be
   39      available  for  payments  heretofore accrued or hereafter to accrue.
   40      Notwithstanding any inconsistent provision of law, the moneys hereby
   41      appropriated may be increased or decreased by interchange or  trans-
   42      fer  with any appropriation of the department of health or by trans-
   43      fer or suballocation to  any  appropriation  of  the  department  of
   44      insurance,  the  office of mental health or the state office for the
   45      aging subject to the approval of the director  of  the  budget,  who
   46      shall  file  such  approval with the department of audit and control
   47      and copies thereof with the chairman of the senate finance committee
   48      and the chairman of the assembly ways and means committee ..........
   49      600,000,000 ..................................... (re. $470,000,000)
                                          185                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1  HEALTH CARE STANDARDS AND SURVEILLANCE PROGRAM

    2    General Fund / State Operations
    3    State Purposes Account - 003

    4  By chapter 54, section 1, of the laws of 2005, as amended by chapter 62,
    5      section 6, of the laws of 2005:
    6    Nonpersonal service ... 15,607,000 .................. (re. $1,000,000)

    7    General Fund / Aid to Localities
    8    Local Assistance Account - 001

    9  By chapter 54, section 1, of the laws of 2005:
   10    For services and expenses of the health information technology program
   11      ... 3,000,000 ..................................... (re. $3,000,000)

   12  By chapter 54, section 1, of the laws of 2004:
   13    For  services and expenses related to adult home initiatives including
   14      but not limited to assessments; case management, medication  assist-
   15      ance,  social  and  recreational  services;  and  advocacy and legal
   16      support. Notwithstanding  any  inconsistent  provision  of  law  and
   17      subject to the approval of the director of the budget, moneys hereby
   18      appropriated  may be transferred to the office of mental health, the
   19      office for the aging, and the commission on quality of care for  the
   20      mentally disabled ... 1,000,000 ................... (re. $1,000,000)

   21  By  chapter 54, section 1, of the laws of 2003 as transferred by chapter
   22      54, section 1, of the laws of 2004:
   23    For services and expenses of an adult care facility quality  incentive
   24      payment program ... 4,000,000 ..................... (re. $4,000,000)

   25  By chapter 54, section 1, of the laws of 2002:
   26    For  services  and  expenses of the Healthcare Information Xchange New
   27      York for A HIPPA Compliance initiative ... 325,000 .. (re. $140,000)
   28    For services and expenses of the Health Accountability Foundation  ...
   29      250,000 ............................................. (re. $250,000)

   30  By  chapter 54, section 1, of the laws of 2002 as transferred by chapter
   31      54, section 1, of the laws of 2004:
   32    For additional services and expenses of an adult care facility quality
   33      incentive payment program pursuant to chapter 462  of  the  laws  of
   34      1996 ... 4,000,000 .................................. (re. $200,000)
   35    For  services  and  expenses  of  the Brain Trauma Foundation, for the
   36      Severe Traumatic Brain Injury Quality Improvement Program ..........
   37      475,000 ............................................. (re. $100,000)

   38  By chapter 54, section 1, of the laws of 2000:
   39    For services and expenses of local quality initiative grants .........
   40      500,000 ............................................. (re. $425,000)

   41    Special Revenue Funds - Federal / Aid to Localities
   42    Federal Operating Grants Fund - 290
                                          186                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    United States Department of Justice Account

    2  By chapter 54, section 1, of the laws of 2005:
    3    For   expenses   incurred  in  the  administration  of  Harold  Rogers
    4      prescription drug monitoring program relating to the prescribing and
    5      dispensing of controlled substances:
    6    For the grant period June 1, 2005 to May 31, 2006 ....................
    7      350,000 ............................................. (re. $350,000)

    8  By chapter 54, section 1, of the laws of 2004:
    9    For  expenses  incurred  in  the  administration  of   Harold   Rogers
   10      prescription drug monitoring program relating to the prescribing and
   11      dispensing of controlled substances:
   12    For the grant period October 1, 2003 to September 30, 2004 ...........
   13      300,000 ............................................. (re. $300,000)
   14    For the grant period May 1, 2004 to April 30, 2005 ...................
   15      350,000 ............................................. (re. $350,000)

   16    Special Revenue Funds - Other / State Operations
   17    HCRA Resources Fund - [F04] 061
   18    Emergency Medical Services Account

   19  By chapter 54, section 1, of the laws of 2005:
   20    For services and expenses related to emergency medical services admin-
   21      istration:
   22    For  expenses  related  to training courses and instructor development
   23      ... 10,350,000 .................................... (re. $2,000,000)

   24    Special Revenue Fund - Other / Aid to Localities
   25    HCRA Resources Fund - [F04] 061
   26    Health Services Account

   27  By chapter 54, section 1, of the laws of 2005:
   28    For services and expenses related to adult home initiatives  including
   29      but  not limited to assessments; case management, medication assist-
   30      ance, social and  recreational  services;  and  advocacy  and  legal
   31      support.  Notwithstanding  any  inconsistent  provision  of  law and
   32      subject to the approval of the director of the budget, moneys hereby
   33      appropriated may be transferred to the office of mental health,  the
   34      office  for the aging, and the commission on quality of care for the
   35      mentally disabled. At least $2,000,000 of the amount  herein  appro-
   36      priated  may be used for the purpose of awarding grants to operators
   37      of adult homes, enriched housing programs and residences for  adults
   38      to  enhance  the quality of life for residents. Use of program funds
   39      may include, but shall not  be  limited  to,  payment  for  resident
   40      clothing, telephones in resident rooms, air conditioning in resident
   41      rooms or common areas, computers for resident use, costs of resident
   42      participation  in  vocational and educational programs, and enhance-
   43      ment of services to provide independent living skills.  Such  grants
   44      shall  be made pursuant to criteria established by the department of
   45      health. A preference in funding shall be granted to  applicants  for
   46      use  of  program funds which would serve residents receiving supple-
                                          187                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1      mental security income and/or safety net benefits.  No grants  shall
    2      be  made  unless  the  department  of  health  receives satisfactory
    3      documentation that the resident council of any  facility  for  which
    4      funds  are  requested  has endorsed the proposed use of funds as set
    5      forth in the grant application .....................................
    6      2,750,000 ......................................... (re. $2,750,000)
    7    For services and expenses of the quality incentive payment program ...
    8      2,750,000 ......................................... (re. $2,750,000)

    9  By chapter 54, section 1, of the laws of 2004:
   10    For services and expenses related to adult home initiatives  including
   11      but  not limited to assessments; case management, medication assist-
   12      ance, social and  recreational  services;  and  advocacy  and  legal
   13      support.  Notwithstanding  any  inconsistent  provision  of  law and
   14      subject to the approval of the director of the budget, moneys hereby
   15      appropriated may be transferred to the office of mental health,  the
   16      office  for the aging, and the commission on quality of care for the
   17      mentally disabled. Up to $2,000,000 of the amount  herein  appropri-
   18      ated  may be used for the purpose of awarding grants to operators of
   19      adult homes, enriched housing programs and residences for adults  to
   20      enhance  the quality of life for residents. Use of program funds may
   21      include, but shall not be limited to, payment for resident clothing,
   22      telephones in resident rooms, air conditioning in resident rooms  or
   23      common  areas, computers for resident use, costs of resident partic-
   24      ipation in vocational and educational programs, and  enhancement  of
   25      services  to provide independent living skills. Such grants shall be
   26      made pursuant to criteria established by the department of health. A
   27      preference in funding shall be granted  to  applicants  for  use  of
   28      program  funds  which  would  serve residents receiving supplemental
   29      security income and/or safety net benefits. No grants shall be  made
   30      unless  the department of health receives satisfactory documentation
   31      that the resident council  of  any  facility  for  which  funds  are
   32      requested has endorsed the proposed use of funds as set forth in the
   33      grant application ... 6,000,000 ................... (re. $2,720,000)

   34  By  chapter 54, section 1, of the laws of 2003 as transferred by chapter
   35      54, section 1, of the laws of 2004:
   36    For additional services and expenses of an adult care facility quality
   37      incentive payment program ... 2,000,000 ............. (re. $500,000)

   38  INSTITUTIONAL MANAGEMENT PROGRAM

   39    General Fund / State Operations
   40    State Purposes Account - 003

   41  By chapter 54, section 1, of the laws of 1999:
   42    For additional services and expenses of the Roswell Park Cancer Insti-
   43      tute ... 100,000 ........................................ (re. $500)

   44    Special Revenue Funds - Other / State Operations
   45    Miscellaneous Special Revenue Fund - 339
   46    Helen Hayes Hospital Account
                                          188                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1  By chapter 54, section 1, of the laws of 2005:
    2    For  services  and  expenses  of  the  Helen  Hayes  hospital account.
    3      Notwithstanding any other law, rule or regulation to  the  contrary,
    4      funds  shall  be  available  for  distribution  pursuant  to  a plan
    5      approved by the director of the budget .............................
    6      8,000,000 ......................................... (re. $8,000,000)

    7  By chapter 54, section 1, of the laws of 2004:
    8    For services  and  expenses  of  the  Helen  Hayes  hospital  account.
    9      Notwithstanding  any  other law, rule or regulation to the contrary,
   10      funds shall be available for distribution pursuant to a plan aproved
   11      by the director of the budget ... 9,558,000 ....... (re. $9,558,000)

   12  By chapter 54, section 1, of the laws of 2000:
   13    For services and expenses related to special  projects  of  the  Helen
   14      Hayes  hospital  pursuant  to  a plan developed by the department of
   15      health and approved by the director of the budget ..................
   16      9,000,000 ......................................... (re. $9,000,000)

   17  MEDICAID MANAGEMENT INFORMATION SYSTEM PROGRAM

   18    General Fund / State Operations
   19    State Purposes Account - 003

   20  By chapter 54, section 1, of the laws of 2005, as amended by chapter 62,
   21      section 6, of the laws of 2005:
   22    For services and expenses for payment of liabilities  accrued  hereto-
   23      fore and hereafter to accrue:
   24    Nonpersonal service ... 74,035,000 ................. (re. $40,000,000)

   25    Special Revenue Funds - Federal / State Operations
   26    Federal Health and Human Services Fund - 265

   27  By chapter 54, section 1, of the laws of 2005:
   28    For  services  and  expenses related to the operation of an electronic
   29      medicaid eligibility verification system and operation of a medicaid
   30      override application system, and operation of a medicaid  management
   31      information  system,  and development and operation of a replacement
   32      medicaid system. The moneys hereby appropriated shall  be  available
   33      for  payment  of  liabilities  heretofore  accrued  and hereafter to
   34      accrue.
   35    Notwithstanding any inconsistent provision of law and subject  to  the
   36      approval  of  the  director  of  the budget, the amount appropriated
   37      herein may be increased or decreased by interchange with  any  other
   38      appropriation  or  with  any  other item or items within the amounts
   39      appropriated within the department of health special revenue funds -
   40      federal with the approval of the director of the  budget  who  shall
   41      file  such  approval  with  the  department of audit and control and
   42      copies thereof with the chairman of the senate finance committee and
   43      the chairman of the assembly ways and means committee.
   44    For the grant period October 1, 2005 to September 30, 2006 ...........
   45      55,723,000 ....................................... (re. $55,723,000)
                                          189                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1  OFFICE OF MEDICAID MANAGEMENT PROGRAM

    2    Special Revenue Funds - Federal / State Operations
    3    Federal Health and Human Services Fund - 265

    4  By chapter 54, section 1, of the laws of 2005:
    5    For  services  and  expenses  for  the  medical assistance program and
    6      administration of the medical  assistance  program  and  survey  and
    7      certification program, provided pursuant to title XIX of the federal
    8      social security act.
    9    Notwithstanding  any  inconsistent provision of law and subject to the
   10      approval of the director of the budget, moneys  hereby  appropriated
   11      may  be  increased or decreased by transfer or suballocation between
   12      these appropriated amounts and appropriations of other  state  agen-
   13      cies and appropriations of the department of health. Notwithstanding
   14      any  inconsistent  provision  of  law and subject to approval of the
   15      director of the budget, moneys hereby  appropriated  may  be  trans-
   16      ferred  or suballocated to other state agencies for reimbursement to
   17      local government entities  for  services  and  expenses  related  to
   18      administration of the medical assistance program.
   19    For the grant period October 1, 2005 to September 30, 2006 ...........
   20      1,836,697,000 ................................. (re. $1,836,697,000)

   21  By chapter 54, section 1, of the laws of 2004:
   22    For  services  and  expenses  for  the  medical assistance program and
   23      administration of the medical  assistance  program  and  survey  and
   24      certification program, provided pursuant to title XIX of the federal
   25      social security act.
   26    Notwithstanding  any  inconsistent provision of law and subject to the
   27      approval of the director of the budget, moneys  hereby  appropriated
   28      may  be  increased or decreased by transfer or suballocation between
   29      these appropriated amounts and appropriations of other  state  agen-
   30      cies and appropriations of the department of health.
   31    Notwithstanding  any  inconsistent  provision  of  law  and subject to
   32      approval of the director of the budget, moneys  hereby  appropriated
   33      may  be  transferred  or  suballocated  to  other state agencies for
   34      reimbursement to local government entities for services and expenses
   35      related to administration of the medical assistance program.
   36    For the grant period October 1, 2004 to September 30, 2005 ...........
   37      1,863,395,000 ................................. (re. $1,600,000,000)

   38  By chapter 54, section 1, of the laws of 2003, as amended by chapter 54,
   39      section 1, of the laws of 2004:
   40    For services and expenses  for  the  medical  assistance  program  and
   41      administration  of  the  medical  assistance  program and survey and
   42      certification program, provided pursuant to title XIX of the federal
   43      social security act.
   44    Notwithstanding any inconsistent provision of law and subject  to  the
   45      approval  of  the director of the budget, moneys hereby appropriated
   46      may be increased or decreased by transfer or  suballocation  between
   47      these  appropriated  amounts and appropriations of other state agen-
   48      cies and appropriations of the department of health.   Notwithstand-
                                          190                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1      ing any inconsistent provision of law and subject to approval of the
    2      director  of  the  budget,  moneys hereby appropriated may be trans-
    3      ferred or suballocated to other state agencies for reimbursement  to
    4      local  government  entities  for  services  and  expenses related to
    5      administration of the medical assistance program.
    6    For the grant period October 1, 2002 to September 30, 2003 ...........
    7      1,810,000,000 ................................. (re. $1,500,000,000)
    8    For the grant period October 1, 2003 to September 30, 2004 ...........
    9      1,810,000,000 ................................. (re. $1,200,000,000)

   10  By chapter 54, section 1, of the laws of 2002, as amended by chapter 54,
   11      section 1, of the laws of 2004:
   12    For services and expenses  for  the  medical  assistance  program  and
   13      administration  of  the  medical  assistance  program and survey and
   14      certification program, provided pursuant to title XIX of the federal
   15      social security act.
   16    Notwithstanding any inconsistent provision of law and subject  to  the
   17      approval  of  the director of the budget, moneys hereby appropriated
   18      may be increased or decreased by transfer or  suballocation  between
   19      these  appropriated  amounts and appropriations of other state agen-
   20      cies and appropriations of the department of health.   Notwithstand-
   21      ing any inconsistent provision of law and subject to approval of the
   22      director  of  the  budget,  moneys hereby appropriated may be trans-
   23      ferred or suballocated to other state agencies for reimbursement  to
   24      local  government  entities  for  services  and  expenses related to
   25      administration of the medical assistance program.
   26    For the grant period October 1, 2001 to September 30, 2002 ...........
   27      1,810,000,000 ................................. (re. $1,400,000,000)

   28  By chapter 54, section 1, of the laws of 2001, as amended by chapter 54,
   29      section 1, of the laws of 2002:
   30    For services and expenses  for  the  medical  assistance  program  and
   31      administration  of  the  medical  assistance  program and survey and
   32      certification program, provided pursuant to title XIX of the federal
   33      social security act.
   34    Notwithstanding any inconsistent provision of law and subject  to  the
   35      approval  of  the director of budget, moneys hereby appropriated may
   36      be increased or decreased by transfer or suballocation between these
   37      appropriated amounts and appropriations  of  the  office  of  mental
   38      retardation  and  developmental  disabilities,  the office of mental
   39      health, and the office of alcoholism and  substance  abuse  services
   40      and appropriations of the department of health.
   41    For the grant period October 1, 2000 to September 30, 2001 ...........
   42      1,563,750,000 ................................... (re. $800,000,000)

   43  By chapter 54, section 1, of the laws of 2000:
   44    For  services  and  expenses  for  the  medical assistance program and
   45      administration of the medical  assistance  program  and  survey  and
   46      certificaiton program, provided pursuant to title XIX of the federal
   47      social security act.
   48    Notwithstanding  any  inconsistent provision of law and subject to the
   49      approval of the director of the budget, moneys  hereby  appropriated
                                          191                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1      may  be  increased or decreased by transfer or suballocation between
    2      these appropriated amounts and appropriations of other  state  agen-
    3      cies and appropriations of the department of health.
    4    For the grant period October 1, 2000 to September 30, 2001 ...........
    5      1,618,592,700 ................................... (re. $500,000,000)

    6    Special Revenue Funds - Other / State Operations
    7    HCRA Resources Fund - [F04] 061
    8    Medicaid Fraud Hotline and Medicaid Administration Account

    9  By chapter 54, section 1, of the laws of 2005:
   10    Maintenance undistributed
   11    For services and expenses related to the medicaid fraud hotline estab-
   12      lished  pursuant to chapter 1 of the laws of 1999 and administrative
   13      expenses related to the  family  health  plus  program  pursuant  to
   14      section 369-ee of the social services law ..........................
   15      900,000 ............................................. (re. $700,000)

   16    Special Revenue Funds - Other / State Operations
   17    HCRA Resources Fund - [F04] 061
   18    Medical Assistance Account

   19  By chapter 54, section 1, of the laws of 2005:
   20    Maintenance undistributed
   21    For  services and expenses related to the administration and marketing
   22      of the family health plus program established pursuant to chapter  1
   23      of the laws of 1999 ... 5,000,000 ................. (re. $4,000,000)

   24  MEDICAL ASSISTANCE ADMINISTRATION PROGRAM

   25    General Fund / Aid to Localities
   26    Local Assistance Account - 001

   27  The appropriation made by chapter 54, section 1, of the laws of 1998, as
   28      amended  by  chapter 295, part A, section 1, of the laws of 2001, is
   29      hereby amended and reappropriated to read:
   30    The amount appropriated herein may be used  in  all  or  in  part  for
   31      grants to those entities seeking certification to operate comprehen-
   32      sive  HIV  special  needs  plans  to  aid  in the development of the
   33      systems, organizational structures and networks necessary to operate
   34      a managed care program AND FOR ENTITIES CONTRACTED TO PARTICIPATE IN
   35      SUPPORT OF SNP DEVELOPMENT and for contractual services  related  to
   36      medical  necessity  and quality of care reviews for medicaid recipi-
   37      ents with HIV or who have AIDS  enrolled  in  special  needs  plans.
   38      Subject  to  the  approval of the director of budget, all or part of
   39      this appropriation may be transferred to the office of managed care,
   40      general fund - state purposes account ..............................
   41      30,000,000 ....................................... (re. $16,650,000)

   42    Special Revenue Funds - Federal / Aid to Localities
   43    Federal Health and Human Services Fund - 265
   44    Medicaid Administration Transfer Account
                                          192                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1  By chapter 54, section 1, of the laws of 2005:
    2    For  reimbursement of local administrative expenses of medical assist-
    3      ance programs provided pursuant to title XIX of the  federal  social
    4      security act or its successor program.
    5    The  moneys hereby appropriated are to be available for payment of aid
    6      heretofore accrued or hereafter to accrue to municipalities, and  to
    7      providers  of  medical  services  pursuant  to  section 367-b of the
    8      social services law, shall be available to  the  department  net  of
    9      disallowances,  refunds,  reimbursements,  and  credits. The amounts
   10      appropriated herein may be available for  costs  associated  with  a
   11      common  benefit  identification card, and subject to the approval of
   12      the director of the budget, these funds may be  transferred  to  the
   13      credit  of the state operations account medicaid management informa-
   14      tion systems program.
   15    Notwithstanding any other provision of law, the money hereby appropri-
   16      ated may be increased or decreased by interchange, with  any  appro-
   17      priation  of  the  department  of health medical assistance adminis-
   18      tration program  and/or  medical  assistance  program,  and  may  be
   19      increased  or  decreased  by transfer or suballocation between these
   20      appropriated amounts and appropriations of the department of  family
   21      assistance  office of temporary and disability assistance and office
   22      of children and family services with the approval of the director of
   23      the budget, who shall file such  approval  with  the  department  of
   24      audit and control and copies thereof with the chairman of the senate
   25      finance  committee  and  the chairman of the assembly ways and means
   26      committee.
   27    Notwithstanding any inconsistent provision of law, in lieu of payments
   28      authorized by the social services law, or payments of federal  funds
   29      otherwise  due  to  the local social services districts for programs
   30      provided under the federal social security act or the  federal  food
   31      stamp  act,  funds  herein appropriated, in amounts certified by the
   32      state commissioner of temporary and  disability  assistance  or  the
   33      state  commissioner  of  health  as  due  from local social services
   34      districts each month as their share of  payments  made  pursuant  to
   35      section  367-b  of  the  social services law may be set aside by the
   36      state comptroller in an interest-bearing account with such  interest
   37      accruing to the credit of the locality in order to ensure the order-
   38      ly and prompt payment of providers under section 367-b of the social
   39      services law pursuant to an estimate provided by the commissioner of
   40      health  of  each  local social services district's share of payments
   41      made pursuant to section 367-b of the social services law.
   42    For the grant period October 1, 2005 to September 30, 2006 ...........
   43      240,900,000 ..................................... (re. $240,900,000)

   44  By chapter 54, section 1, of the laws of 2004:
   45    For reimbursement of local administrative expenses of medical  assist-
   46      ance  programs  provided pursuant to title XIX of the federal social
   47      security act or its successor program.
   48    The moneys hereby appropriated are to be available for payment of  aid
   49      heretofore  accrued or hereafter to accrue to municipalities, and to
   50      providers of medical services  pursuant  to  section  367-b  of  the
   51      social  services  law,  shall  be available to the department net of
                                          193                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1      disallowances, refunds, reimbursements,  and  credits.  The  amounts
    2      appropriated  herein  may  be  available for costs associated with a
    3      common benefit identification card, and subject to the  approval  of
    4      the  director  of  the budget, these funds may be transferred to the
    5      credit of the state operations account medicaid management  informa-
    6      tion systems program.
    7    Notwithstanding any other provision of law, the money hereby appropri-
    8      ated  may  be increased or decreased by interchange, with any appro-
    9      priation of the department of  health  medical  assistance  adminis-
   10      tration  program  and/or  medical  assistance  program,  and  may be
   11      increased or decreased by transfer or  suballocation  between  these
   12      appropriated  amounts and appropriations of the department of family
   13      assistance office of temporary and disability assistance and  office
   14      of children and family services with the approval of the director of
   15      the  budget,  who  shall  file  such approval with the department of
   16      audit and control and copies thereof with the chairman of the senate
   17      finance committee and the chairman of the assembly  ways  and  means
   18      committee.
   19    Notwithstanding any inconsistent provision of law, in lieu of payments
   20      authorized  by the social services law, or payments of federal funds
   21      otherwise due to the local social services  districts  for  programs
   22      provided  under  the federal social security act or the federal food
   23      stamp act, funds herein appropriated, in amounts  certified  by  the
   24      state  commissioner  of  temporary  and disability assistance or the
   25      state commissioner of health  as  due  from  local  social  services
   26      districts  each  month  as  their share of payments made pursuant to
   27      section 367-b of the social services law may be  set  aside  by  the
   28      state  comptroller in an interest-bearing account with such interest
   29      accruing to the credit of the locality in order to ensure the order-
   30      ly and prompt payment of providers under section 367-b of the social
   31      services law pursuant to an estimate provided by the commissioner of
   32      health of each local social services district's  share  of  payments
   33      made pursuant to section 367-b of the social services law.
   34    For the grant period October 1, 2004 to September 30, 2005 ...........
   35      264,990,000 ..................................... (re. $180,000,000)

   36  By chapter 54, section 1, of the laws of 2003:
   37    For  reimbursement of local administrative expenses of medical assist-
   38      ance programs provided pursuant to title XIX of the  federal  social
   39      security act or its successor program.
   40    The  moneys hereby appropriated are to be available for payment of aid
   41      heretofore accrued or hereafter to accrue to municipalities, and  to
   42      providers  of  medical  services  pursuant  to  section 367-b of the
   43      social services law, shall be available to  the  department  net  of
   44      disallowances,  refunds,  reimbursements,  and  credits. The amounts
   45      appropriated herein may be available for  costs  associated  with  a
   46      common  benefit  identification card, and subject to the approval of
   47      the director of the budget, these funds may be  transferred  to  the
   48      credit  of the state operations account medicaid management informa-
   49      tion systems program.
   50    Notwithstanding any other provision of law, the money hereby appropri-
   51      ated may be increased or decreased by interchange, with  any  appro-
                                          194                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1      priation  of  the  department  of health medical assistance adminis-
    2      tration program  and/or  medical  assistance  program,  and  may  be
    3      increased  or  decreased  by transfer or suballocation between these
    4      appropriated  amounts and appropriations of the department of family
    5      assistance office of temporary and disability assistance and  office
    6      of children and family services with the approval of the director of
    7      the  budget,  who  shall  file  such approval with the department of
    8      audit and control and copies thereof with the chairman of the senate
    9      finance committee and the chairman of the assembly  ways  and  means
   10      committee.
   11    Notwithstanding any inconsistent provision of law, in lieu of payments
   12      authorized  by the social services law, or payments of federal funds
   13      otherwise due to the local social services  districts  for  programs
   14      provided  under  the federal social security act or the federal food
   15      stamp act, funds herein appropriated, in amounts  certified  by  the
   16      state  commissioner  of  temporary  and disability assistance or the
   17      state commissioner of health  as  due  from  local  social  services
   18      districts  each  month  as  their share of payments made pursuant to
   19      section 367-b of the social services law may be  set  aside  by  the
   20      state  comptroller in an interest-bearing account with such interest
   21      accruing to the credit of the locality in order to ensure the order-
   22      ly and prompt payment of providers under section 367-b of the social
   23      services law pursuant to an estimate provided by the commissioner of
   24      health of each local social services district's  share  of  payments
   25      made pursuant to section 367-b of the social services law.
   26    For the grant period October 1, 2003 to September 30, 2004 ...........
   27      250,536,000 ...................................... (re. $85,000,000)

   28  By chapter 54, section 1, of the laws of 2002:
   29    For  reimbursement of local administrative expenses of medical assist-
   30      ance programs provided pursuant to title XIX of the  federal  social
   31      security act or its successor program.
   32    The  moneys hereby appropriated are to be available for payment of aid
   33      heretofore accrued or hereafter to accrue to municipalities, and  to
   34      providers  of  medical  services  pursuant  to  section 367-b of the
   35      social services law, shall be available to  the  department  net  of
   36      disallowances,  refunds,  reimbursements,  and  credits. The amounts
   37      appropriated herein may be available for  costs  associated  with  a
   38      common  benefit  identification card, and subject to the approval of
   39      the director of the budget, these funds may be  transferred  to  the
   40      credit  of the state operations account medicaid management informa-
   41      tion systems program.
   42    Notwithstanding any other provision of law, the money hereby appropri-
   43      ated may be increased or decreased by interchange, with  any  appro-
   44      priation  of  the  department  of health medical assistance adminis-
   45      tration program  and/or  medical  assistance  program,  and  may  be
   46      increased  or  decreased  by transfer or suballocation between these
   47      appropriated amounts and appropriations of the department of  family
   48      assistance  office of temporary and disability assistance and office
   49      of children and family services with the approval of the director of
   50      the budget, who shall file such  approval  with  the  department  of
   51      audit and control and copies thereof with the chairman of the senate
                                          195                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1      finance  committee  and  the chairman of the assembly ways and means
    2      committee.
    3    Notwithstanding any inconsistent provision of law, in lieu of payments
    4      authorized  by the social services law, or payments of federal funds
    5      otherwise due to the local social services  districts  for  programs
    6      provided  under  the federal social security act or the federal food
    7      stamp act, funds herein appropriated, in amounts  certified  by  the
    8      state  commissioner  of  temporary  and disability assistance or the
    9      state commissioner of health  as  due  from  local  social  services
   10      districts  each  month  as  their share of payments made pursuant to
   11      section 367-b of the social services law may be  set  aside  by  the
   12      state  comptroller in an interest-bearing account with such interest
   13      accruing to the credit of the locality in order to ensure the order-
   14      ly and prompt payment of providers under section 367-b of the social
   15      services law pursuant to an estimate provided by the commissioner of
   16      health of each local social services district's  share  of  payments
   17      made pursuant to section 367-b of the social services law.
   18    For the grant period October 1, 2001 to September 30, 2002 ...........
   19      231,264,000 ....................................... (re. $5,000,000)
   20    For the grant period October 1, 2002 to September 30, 2003 ...........
   21      250,536,000 ...................................... (re. $60,000,000)

   22  By chapter 54, section 1, of the laws of 2001, as amended by chapter 54,
   23      section 1, of the laws of 2002:
   24    For  reimbursement of local administrative expenses of medical assist-
   25      ance programs provided pursuant to title XIX of the  federal  social
   26      security act or its successor program.
   27    The  moneys hereby appropriated are to be available for payment of aid
   28      heretofore accrued or hereafter to accrue to municipalities, and  to
   29      providers  of  medical  services  pursuant  to  section 367-b of the
   30      social services law, shall be available to  the  department  net  of
   31      disallowances,  refunds,  reimbursements,  and  credits. The amounts
   32      appropriated herein may be available for  costs  associated  with  a
   33      common  benefit  identification card, and subject to the approval of
   34      the director of the budget, these funds may be  transferred  to  the
   35      credit  of the state operations account medicaid management informa-
   36      tion systems program.
   37    Notwithstanding any inconsistent provision of law, in lieu of payments
   38      authorized by the social services law, or payments of federal  funds
   39      otherwise  due  to  the local social services districts for programs
   40      provided under the federal social security act or the  federal  food
   41      stamp  act,  funds  herein appropriated, in amounts certified by the
   42      state commissioner or the state commissioner of health as  due  from
   43      local  social  services  districts  each  month  as  their  share of
   44      payments made pursuant to section 367-b of the social  services  law
   45      may  be  set  aside  by the state comptroller in an interest-bearing
   46      account with such interest accruing to the credit of the locality in
   47      order to ensure the orderly and prompt payment  of  providers  under
   48      section  367-b  of  the  social services law pursuant to an estimate
   49      provided by the commissioner of health of each local social services
   50      district's share of payments made pursuant to section 367-b  of  the
   51      social services law.
                                          196                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    Notwithstanding  any  inconsistent provision of law and subject to the
    2      approval of the director of budget, moneys hereby  appropriated  may
    3      be increased or decreased by transfer or suballocation between these
    4      appropriated  amounts  and appropriations of the office of temporary
    5      and  disability  assistance  and appropriations of the department of
    6      health.
    7    For the grant period October 1, 2000 to September 30, 2001 ...........
    8      213,813,000 ...................................... (re. $32,000,000)

    9  By chapter 54, section 1, of the laws of 2000:
   10    For reimbursement of local administrative expenses of medical  assist-
   11      ance  programs  provided pursuant to title XIX of the federal social
   12      security act or its successor program.
   13    The moneys hereby appropriated are to be available for payment of  aid
   14      heretofore  accrued or hereafter to accrue to municipalities, and to
   15      providers of medical services  pursuant  to  section  367-b  of  the
   16      social  services  law,  shall  be available to the department net of
   17      disallowances, refunds, reimbursements,  and  credits.  The  amounts
   18      appropriated  herein  may  be  available for costs associated with a
   19      common benefit identification card, and subject to the  approval  of
   20      the  director  of  the budget, these funds may be transferred to the
   21      credit of the state operations account medicaid management  informa-
   22      tion systems program.
   23    Notwithstanding any inconsistent provision of law, in lieu of payments
   24      authorized  by the social services law, or payments of federal funds
   25      otherwise due to the local social services  districts  for  programs
   26      provided  under  the federal social security act or the federal food
   27      stamp act, funds herein appropriated, in amounts  certified  by  the
   28      state  commissioner  or the state commissioner of health as due from
   29      local social  services  districts  each  month  as  their  share  of
   30      payments  made  pursuant to section 367-b of the social services law
   31      may be set aside by the state  comptroller  in  an  interest-bearing
   32      account with such interest accruing to the credit of the locality in
   33      order  to  ensure  the orderly and prompt payment of providers under
   34      section 367-b of the social services law  pursuant  to  an  estimate
   35      provided  by  the  commissioner  of  health  of  each local services
   36      district's share of payments made pursuant to section 367-b  of  the
   37      social services law.
   38    Notwithstanding  any  inconsistent  provision of law, the money hereby
   39      appropriated may be increased or decreased by interchange  with  any
   40      appropriation of the department of health medical assistance, admin-
   41      istration  program  and/or  medical  assistance  program, and may be
   42      increased or decreased by transfer or  suballocation  between  these
   43      appropriated  amounts and appropriations of the department of family
   44      assistance office of temporary and disability assistance and  office
   45      of children and family services with the approval of the director of
   46      the  budget,  who  shall  file  such approval with the department of
   47      audit and control and copies thereof with the chairman of the senate
   48      finance committee and the chairman of the assembly  ways  and  means
   49      committee.
   50    For the grant period October 1, 2000 to September 30, 2001 ...........
   51      196,898,000 ...................................... (re. $12,000,000)
                                          197                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1  MEDICAL ASSISTANCE PROGRAM

    2    General Fund / Aid to Localities
    3    Local Assistance Account - 001

    4  By chapter 54, section 1, of the laws of 2005:
    5    Notwithstanding  any  inconsistent  provision  of  law, subject to the
    6      approval of the director of the budget, up to the  amount  appropri-
    7      ated herein, together with any available federal matching funds, may
    8      be  transferred  to  the  general  fund - state purposes account for
    9      services and expenses related to improved medicaid service  delivery
   10      and   management   including  but  not  limited  to  medicaid  fraud
   11      prevention, long term care restructuring and nursing home transition
   12      and diversion waiver activities, pharmacy best practices initatives,
   13      prior authorizations, prior approvals, and  recipient  and  provider
   14      notification  and up to $6,300,000 for the supplemental nursing home
   15      quality improvement program. Subject to the approval of the director
   16      of the budget, a portion of this appropriation may  be  suballocated
   17      to  other  state  agencies and may be made available to local social
   18      services districts ... 21,000,000 ................ (re. $21,000,000)
   19    Pursuant to a chapter of the laws of 2005, for additional services and
   20      expenses of the medical  assistance  program.    The  moneys  hereby
   21      appropriated  shall  be available for enhanced funding for emergency
   22      medical transportation services ... 2,000,000 .... (re. $ 2,000,000)

   23  The appropriation made by chapter 54, section 1, of the laws of 2005, as
   24      amended by chapter 62, section 6, of the laws  of  2005,  is  hereby
   25      amended and reappropriated to read:
   26    For  additional  services  and  expenses  of  the  medical  assistance
   27      program. Notwithstanding any inconsistent provision of law,  subject
   28      to  the  approval  of  the  director of the budget, up to the amount
   29      appropriated herein, together with any  available  federal  matching
   30      funds,  shall be available for the supplemental nursing home quality
   31      improvement program; provided, however, the moneys hereby  appropri-
   32      ated  shall  not  be  available unless the commission on health care
   33      facilities in the 21st century, charged with examining the system of
   34      general hospitals and nursing homes in New York state and recommend-
   35      ing changes to that system, is established pursuant to  [a]  chapter
   36      63 of the laws of 2005 ... 6,300,000 .............. (re. $6,300,000)

   37    Special Revenue Funds - Federal / Aid to Localities
   38    Federal Health and Human Services Fund - 265
   39    Medicaid Direct Account

   40  By chapter 54, section 1, of the laws of 2005:
   41    For the grant period October 1, 2005 to September 30, 2006 ...........
   42      12,119,290,000 ............................... (re. $12,119,290,000)

   43  By chapter 54, section 1, of the laws of 2004:
   44    For  services and expenses for the medical assistance program, exclud-
   45      ing administrative expenses, pursuant to title XIX  of  the  federal
   46      social security act or its successor program.
                                          198                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    The  moneys hereby appropriated are to be available for payment of aid
    2      heretofore accrued or hereafter to accrue to municipalities, and  to
    3      providers  of  medical  services  pursuant  to  section 367-b of the
    4      social services law, and for payment of state aid to  municipalities
    5      and  to  providers  of family care where payment systems through the
    6      fiscal intermediaries are not operational, shall be available to the
    7      department net of disallowances, refunds, reimbursements, and  cred-
    8      its.
    9    Notwithstanding any other provision of law, the money hereby appropri-
   10      ated  may  be increased or decreased by interchange, with any appro-
   11      priation of the department of  health  medical  assistance  adminis-
   12      tration  program  and/or  medical  assistance  program,  and  may be
   13      increased or decreased by transfer or  suballocation  between  these
   14      appropriated  amounts and appropriations of the department of family
   15      assistance office of temporary and disability assistance and  office
   16      of children and family services with the approval of the director of
   17      the  budget,  who  shall  file  such approval with the department of
   18      audit and control and copies thereof with the chairman of the senate
   19      finance committee and the chairman of the assembly  ways  and  means
   20      committee.
   21    Notwithstanding any inconsistent provision of law, in lieu of payments
   22      authorized  by the social services law, or payments of federal funds
   23      otherwise due to the local social services  districts  for  programs
   24      provided  under  the federal social security act or the federal food
   25      stamp act, funds herein appropriated, in amounts  certified  by  the
   26      state  commissioner  or the state commissioner of health as due from
   27      local social  services  districts  each  month  as  their  share  of
   28      payments  made  pursuant to section 367-b of the social services law
   29      may be set aside by the state  comptroller  in  an  interest-bearing
   30      account with such interest accruing to the credit of the locality in
   31      order  to  ensure  the orderly and prompt payment of providers under
   32      section 367-b of the social services law  pursuant  to  an  estimate
   33      provided by the commissioner of health of each local social services
   34      district's  share  of payments made pursuant to section 367-b of the
   35      social services law.
   36    For the grant period October 1, 2004 to September 30, 2005 ...........
   37      10,435,451,000 ................................ (re. $3,400,000,000)

   38  By chapter 54, section 1, of the laws of 2003:
   39    For services and expenses for the medical assistance program,  exclud-
   40      ing  administrative  expenses,  pursuant to title XIX of the federal
   41      social security act or its successor program.
   42    The moneys hereby appropriated are to be available for payment of  aid
   43      heretofore  accrued or hereafter to accrue to municipalities, and to
   44      providers of medical services  pursuant  to  section  367-b  of  the
   45      social  services law, and for payment of state aid to municipalities
   46      and to providers of family care where payment  systems  through  the
   47      fiscal intermediaries are not operational, shall be available to the
   48      department  net of disallowances, refunds, reimbursements, and cred-
   49      its.
   50    Notwithstanding any other provision of law, the money hereby appropri-
   51      ated may be increased or decreased by interchange, with  any  appro-
                                          199                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1      priation  of  the  department  of health medical assistance adminis-
    2      tration program  and/or  medical  assistance  program,  and  may  be
    3      increased  or  decreased  by transfer or suballocation between these
    4      appropriated  amounts and appropriations of the department of family
    5      assistance office of temporary and disability assistance and  office
    6      of children and family services with the approval of the director of
    7      the  budget,  who  shall  file  such approval with the department of
    8      audit and control and copies thereof with the chairman of the senate
    9      finance committee and the chairman of the assembly  ways  and  means
   10      committee.
   11    Notwithstanding any inconsistent provision of law, in lieu of payments
   12      authorized  by the social services law, or payments of federal funds
   13      otherwise due to the local social services  districts  for  programs
   14      provided  under  the federal social security act or the federal food
   15      stamp act, funds herein appropriated, in amounts  certified  by  the
   16      state  commissioner  or the state commissioner of health as due from
   17      local social  services  districts  each  month  as  their  share  of
   18      payments  made  pursuant to section 367-b of the social services law
   19      may be set aside by the state  comptroller  in  an  interest-bearing
   20      account with such interest accruing to the credit of the locality in
   21      order  to  ensure  the orderly and prompt payment of providers under
   22      section 367-b of the social services law  pursuant  to  an  estimate
   23      provided by the commissioner of health of each local social services
   24      district's  share  of payments made pursuant to section 367-b of the
   25      social services law.
   26    For the grant period October 1, 2003 to September 30, 2004 ...........
   27      10,845,488,000 ................................ (re. $3,816,000,000)

   28  By chapter 54, section 1, of the laws of 2002:
   29    For services and expenses for the medical assistance program,  exclud-
   30      ing  administrative  expenses,  pursuant to title XIX of the federal
   31      social security act or its successor program.
   32    The moneys hereby appropriated are to be available for payment of  aid
   33      heretofore  accrued or hereafter to accrue to municipalities, and to
   34      providers of medical services  pursuant  to  section  367-b  of  the
   35      social  services law, and for payment of state aid to municipalities
   36      and to providers of family care where payment  systems  through  the
   37      fiscal intermediaries are not operational, shall be available to the
   38      department  net of disallowances, refunds, reimbursements, and cred-
   39      its.
   40    Notwithstanding any other provision of law, the money hereby appropri-
   41      ated may be increased or decreased by interchange, with  any  appro-
   42      priation  of  the  department  of health medical assistance adminis-
   43      tration program  and/or  medical  assistance  program,  and  may  be
   44      increased  or  decreased  by transfer or suballocation between these
   45      appropriated amounts and appropriations of the department of  family
   46      assistance  office of temporary and disability assistance and office
   47      of children and family services with the approval of the director of
   48      the budget, who shall file such  approval  with  the  department  of
   49      audit and control and copies thereof with the chairman of the senate
   50      finance  committee  and  the chairman of the assembly ways and means
   51      committee.
                                          200                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    Notwithstanding any inconsistent provision of law, in lieu of payments
    2      authorized by the social services law, or payments of federal  funds
    3      otherwise  due  to  the local social services districts for programs
    4      provided under the federal social security act or the  federal  food
    5      stamp  act,  funds  herein appropriated, in amounts certified by the
    6      state commissioner or the state commissioner of health as  due  from
    7      local  social  services  districts  each  month  as  their  share of
    8      payments made pursuant to section 367-b of the social  services  law
    9      may  be  set  aside  by the state comptroller in an interest-bearing
   10      account with such interest accruing to the credit of the locality in
   11      order to ensure the orderly and prompt payment  of  providers  under
   12      section  367-b  of  the  social services law pursuant to an estimate
   13      provided by the commissioner of health of each local social services
   14      district's share of payments made pursuant to section 367-b  of  the
   15      social services law.
   16    For the grant period October 1, 2001 to September 30, 2002 ...........
   17      8,185,872,000 ................................... (re. $100,000,000)
   18    For the grant period October 1, 2002 to September 30, 2003 ...........
   19      8,868,128,000 ................................. (re. $1,500,000,000)

   20  By chapter 54, section 1, of the laws of 2001, as amended by chapter 54,
   21      section 1, of the laws of 2002:
   22    For  services and expenses for the medical assistance program, exclud-
   23      ing administrative expenses, pursuant to title XIX  of  the  federal
   24      social security act or its successor program.
   25    The  moneys hereby appropriated are to be available for payment of aid
   26      heretofore accrued or hereafter to accrue to municipalities, and  to
   27      providers  of  medical  services  pursuant  to  section 367-b of the
   28      social services law, and for payment of state aid to  municipalities
   29      and  to  providers  of family care where payment systems through the
   30      fiscal intermediaries are not operational, shall be available to the
   31      department net of disallowances, refunds, reimbursements, and  cred-
   32      its.
   33    Notwithstanding any inconsistent provision of law, in lieu of payments
   34      authorized  by the social services law, or payments of federal funds
   35      otherwise due to the local social services  districts  for  programs
   36      provided  under  the federal social security act or the federal food
   37      stamp act, funds herein appropriated, in amounts  certified  by  the
   38      state  commissioner  or the state commissioner of health as due from
   39      local social  services  districts  each  month  as  their  share  of
   40      payments  made  pursuant to section 367-b of the social services law
   41      may be set aside by the state  comptroller  in  an  interest-bearing
   42      account with such interest accruing to the credit of the locality in
   43      order  to  ensure  the orderly and prompt payment of providers under
   44      section 367-b of the social services law  pursuant  to  an  estimate
   45      provided by the commissioner of health of each local social services
   46      district's  share  of payments made pursuant to section 367-b of the
   47      social services law.
   48    Notwithstanding any inconsistent provision of law and subject  to  the
   49      approval  of  the director of budget, moneys hereby appropriated may
   50      be increased or decreased by transfer or suballocation between these
   51      appropriated amounts and appropriations of the office  of  temporary
                                          201                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1      and  disability  assistance  and appropriations of the department of
    2      health.
    3    For the grant period October 1, 2000 to September 30, 2001 ...........
    4      8,212,000,000 ................................... (re. $210,000,000)

    5  By chapter 54, section 1, of the laws of 2000:
    6    For  services and expenses for the medical assistance program, exclud-
    7      ing administrative expenses, pursuant to title XIX  of  the  federal
    8      social security act or its successor program.
    9    The  moneys hereby appropriated are to be available for payment of aid
   10      heretofore accrued or hereafter to accrue to municipalities, and  to
   11      providers  of  medical  services  pursuant  to  section 367-b of the
   12      social services law, and for payment of state aid to  municipalities
   13      and  to  providers  of family care where payment systems through the
   14      fiscal intermediaries are not operational, shall be available to the
   15      department net of disallowances, refunds, reimbursements, and  cred-
   16      its.
   17    Notwithstanding any inconsistent provision of law, in lieu of payments
   18      authorized  by the social services law, or payments of federal funds
   19      otherwise due to the local social services  districts  for  programs
   20      provided  under  the federal social security act or the federal food
   21      stamp act, funds herein appropriated, in amounts  certified  by  the
   22      state  commissioner  or the state commissioner of health as due from
   23      local social  services  districts  each  month  as  their  share  of
   24      payments  made  pursuant to section 367-b of the social services law
   25      may be set aside by the state  comptroller  in  an  interest-bearing
   26      account with such interest accruing to the credit of the locality in
   27      order  to  ensure  the orderly and prompt payment of providers under
   28      section 367-b of the social services law  pursuant  to  an  estimate
   29      provided by the commissioner of health of each local social services
   30      district's  share  of payments made pursuant to section 367-b of the
   31      social services law.
   32    Notwithstanding any inconsistent provision of law, the  moneys  hereby
   33      appropriated  may  be increased or decreased by interchange with any
   34      appropriation of the department of health medical assistance  admin-
   35      istration  program  and/or  medical  assistance  program, and may be
   36      increased or decreased by transfer or  suballocation  between  these
   37      appropriated  amounts and appropriations of the department of family
   38      assistance office of temporary and disability assistance and  office
   39      of children and family services with the approval of the director of
   40      the  budget,  who  shall  file  such approval with the department of
   41      audit and control and copies thereof with the chairman of the senate
   42      finance committee and the chairman of the assembly  ways  and  means
   43      committee.
   44    Notwithstanding  any  provision of law to the contrary, for the period
   45      October 1, 2000, through March 31, 2001,  fee-for-service  rates  of
   46      payment  for  medical assistance services provided pursuant to title
   47      11 of article 5 of the social services law to patients eligible  for
   48      federal  financial  participation  under  title  XIX  of the federal
   49      social security act by diagnostic  and  treatment  centers  licensed
   50      under  article  28 of the public health law that provide services to
   51      individuals  with  developmental  disabilities  as  their  principal
                                          202                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1      mission,  shall  be  increased in the amount of up to $500,000. Each
    2      such diagnostic and treatment center shall receive  a  proportionate
    3      share  of  funds  allocated  pursuant to this section based upon the
    4      ratio  of  its  medical  assistance  units  of  service to the total
    5      medical assistance units of service of all  such  facilities  during
    6      the  base year. The base year shall be 1999, and the commissioner of
    7      health shall utilize data as reported on the 1999 AHCF-1 cost report
    8      initially submitted by each  such  facility  to  the  department  of
    9      health  on or about June 15, 2000 or prior to such date. There shall
   10      be no local share in payments made pursuant to this section.
   11    Notwithstanding the provisions of subdivision 1 of  section  368-a  of
   12      the social services law, there shall be paid to each social services
   13      district  the  full  amount  expended on behalf of the department of
   14      health for medical assistance furnished pursuant to the provision of
   15      this section, after first  deducting  therefrom  any  federal  funds
   16      properly received or to be received on account thereof.
   17    For the grant period October 1, 2000 to September 30, 2001 ...........
   18      7,650,250,000 ..................................... (re. $1,000,000)

   19  By chapter 54, section 1, of the laws of 1997, as amended by chapter 54,
   20      section 1, of the laws of 2005:
   21    Notwithstanding  any  inconsistent provision of law, the moneys hereby
   22      appropriated may only be used for grants related  to  the  community
   23      health  care conversion demonstration project and may be transferred
   24      to the miscellaneous special revenue fund  -  339,  CHCCDP  transfer
   25      account,  provided,  however,  that  the  section 1115 waiver demon-
   26      stration, which is entitled the partnership plan, is  in  effect  in
   27      accordance  with  the terms and conditions approved by the secretary
   28      of the federal department of health and human services and  accepted
   29      by  the  state, and further provided that funds appropriated for the
   30      community health care conversion demonstration project are disbursed
   31      only in accordance with those terms and conditions. Subject  to  the
   32      availability of federal matching funds for programs specified in the
   33      partnership  plan  terms  and  conditions  relating to the community
   34      health care conversion demonstration  project,  no  more  than  $250
   35      million  ($250,000,000)  of  these funds may be obligated during any
   36      one federal fiscal year unless less than $250 million ($250,000,000)
   37      has been obligated in any prior federal  fiscal  year  during  which
   38      project  obligations  have been made, in which case the total amount
   39      that may be obligated during any one federal fiscal year  shall  not
   40      exceed  an  amount  which,  when aggregated with project obligations
   41      made in each prior federal fiscal year, results  in  an  average  of
   42      $250  million ($250,000,000) being obligated for each federal fiscal
   43      year during which project obligations are made .....................
   44      1,250,000,000 ................................... (re. $430,000,000)

   45    Special Revenue Funds - Other / Aid to Localities
   46    Miscellaneous Special Revenue Fund - 339
   47    CHCCDP Transfer Account

   48  By chapter 54, section 1, of the laws of 2005:
                                          203                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    Notwithstanding any other provision of  law,  the  money  appropriated
    2      herein  shall  be made available for grants related to the community
    3      care conversion demonstration project ..............................
    4      518,000,000 ..................................... (re. $430,000,000)

    5  WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM

    6    Special Revenue Funds - Federal / State Operations
    7    Federal Health and Human Services Fund - 265

    8    For health prevention, diagnostic, detection and treatment services:

    9  By chapter 54, section 1, of the laws of 2005:
   10    For the grant period October 1, 2004 to September 30, 2005 ...........
   11      778,000 ............................................. (re. $778,000)
   12    For the grant period October 1, 2005 to September 30, 2006 ...........
   13      778,000 ............................................. (re. $778,000)

   14  By chapter 54, section 1, of the laws of 2004:
   15    For the grant period October 1, 2003 to September 30, 2004 ...........
   16      778,000 ............................................. (re. $778,000)
   17    For the grant period October 1, 2004 to September 30, 2005 ...........
   18      778,000 ............................................. (re. $778,000)

   19  By chapter 54, section 1, of the laws of 2003:
   20    For the grant period October 1, 2002 to September 30, 2003 ...........
   21      778,000 ............................................. (re. $778,000)
   22    For the grant period October 1, 2003 to September 30, 2004 ...........
   23      778,000 ............................................. (re. $778,000)

   24    Special Revenue Funds - Federal / State Operations
   25    Federal Block Grant Fund - 269

   26    For health prevention, diagnostic, detection and treatment services:

   27  By chapter 54, section 1, of the laws of 2005:
   28    For the grant period October 1, 2004 to September 30, 2005 ...........
   29      4,601,000 ......................................... (re. $4,601,000)
   30    For the grant period October 1, 2005 to September 30, 2006 ...........
   31      5,291,000 ......................................... (re. $5,291,000)

   32  By chapter 54, section 1, of the laws of 2004:
   33    For the grant period October 1, 2003 to September 30, 2004 ...........
   34      4,601,000 ......................................... (re. $4,601,000)
   35    For the grant period October 1, 2004 to September 30, 2005 ...........
   36      5,291,000 ......................................... (re. $5,291,000)

   37  By chapter 54, section 1, of the laws of 2003:
   38    For the grant period October 1, 2003 to September 30, 2004 ...........
   39      4,601,000 ......................................... (re. $4,601,000)

   40    Special Revenue Funds - Federal / Aid to Localities
                                          204                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    Federal Block Grant Fund - 269

    2    For  services  and expenses of the various health prevention, diagnos-
    3      tic, detection and treatment services:

    4  By chapter 54, section 1, of the laws of 2005:
    5    For the grant period October 1, 2004 to September 30, 2005 ...........
    6      1,489,000 ......................................... (re. $1,489,000)
    7    For the grant period October 1, 2005 to September 30, 2006 ...........
    8      1,712,000 ......................................... (re. $1,712,000)

    9  By chapter 54, section 1, of the laws of 2004:
   10    For the grant period October 1, 2003 to September 30, 2004 ...........
   11      1,489,000 ......................................... (re. $1,489,000)
   12    For the grant period October 1, 2004 to September 30, 2005 ...........
   13      1,712,000 ......................................... (re. $1,712,000)

   14    Special Revenue Funds - Other / State Operations
   15    Combined Gifts, Grants and Bequests Fund - 020
   16    Breast Cancer Research and Education Account

   17  By chapter 54, section 1, of the laws of 2005:
   18    For breast cancer research and education pursuant to section 97-yy  of
   19      the  state finance law as amended by chapter 550 of the laws of 2000
   20      ... 2,600,000 ..................................... (re. $2,539,000)

   21    Special Revenue Funds - Other / State Operations
   22    Miscellaneous Special Revenue Fund - 339
   23    Spinal Cord Injury Research Fund Account

   24  By chapter 54, section 1, of the laws of 2005:
   25    For expenses related to spinal cord injury research pursuant to  chap-
   26      ter 338 of the laws of 1998 ... 8,500,000 ......... (re. $8,355,000)

   27  By chapter 54, section 1, of the laws of 2004:
   28    For  expenses related to spinal cord injury research pursuant to chap-
   29      ter 338 of the laws of 1998 ... 8,500,000 ......... (re. $5,753,000)

   30  By chapter 54, section 1, of the laws of 2003:
   31    For expenses related to spinal cord injury research pursuant to  chap-
   32      ter 338 of the laws of 1998 ... 8,500,000 ......... (re. $7,223,000)

   33  By chapter 54, section 1, of the laws of 2002:
   34    For  expenses related to spinal cord injury research pursuant to chap-
   35      ter 338 of the laws of 1998 ... 8,500,000 ......... (re. $5,502,000)

   36  By chapter 54, section 1, of the laws of 2001:
   37    For expenses related to spinal cord injury research pursuant to  chap-
   38      ter 338 of the laws of 1998 ... 8,500,000 ......... (re. $2,533,000)

   39  By chapter 54, section 1, of the laws of 2000:
                                          205                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    For  expenses related to spinal cord injury research pursuant to chap-
    2      ter 338 of the laws of 1998 ... 8,500,000 ......... (re. $1,641,000)

    3    Total  reappropriations  for state operations and aid to
    4      localities .......................................... 34,661,240,350
    5                                                            ==============

    6    General Fund
    7    Community Projects Fund - 007
    8    Account GG

    9  By chapter 54, section 1, of the laws of 2000, as added by  chapter  53,
   10      section 6, of the laws of 2000:
   11    For  services  and  expenses of cancer permanency planning - legal and
   12      family counseling services ... 500,000 ............... (re. $30,000)

   13    General Fund / Aid to Localities
   14    Community Projects Fund - 007
   15    Account CC

   16  By chapter 54, section 1, of the laws of 2002:
   17    For grants to organizations with specialty contracts  administered  by
   18      the  AIDS  institute  to  be allocated to organizations based on the
   19      proportionate share of the  value  of  an  organization's  specialty
   20      contract to the value of all specialty contracts administered by the
   21      AIDS institute ... 625,000 ............................ (re. $8,000)
   22    For  services and expenses for an HIV/AIDS communities of color initi-
   23      ative targeted at prevention and services to be delivered by  commu-
   24      nity-based  providers  that  demonstrate an understanding of racial,
   25      ethnic and cultural differences and an ability to  deliver  HIV/AIDS
   26      programs  and  services  in  a geographically accessible, culturally
   27      competent and linguistically appropriate manner ....................
   28      3,000,000 ........................................... (re. $534,000)
   29    For services and expenses of existing Alzheimer's  disease  assistance
   30      centers  as  established pursuant to chapter 586 of the laws of 1987
   31      ... 54,000 ............................................ (re. $2,000)
   32    For services and expenses for school based health centers ............
   33      893,000 ............................................. (re. $309,236)
   34    For additional grants to family planning providers to supplement fami-
   35      ly planning services ... 500,000 ..................... (re. $13,000)
   36    For  services  and  expenses  related  to  the  Williamsburg  Children
   37      Protection and Responsibility Program ... 30,000 ..... (re. $30,000)
   38    For services and expenses shall be used to support grants to community
   39      health  centers  and  comprehensive diagnostic and treatment centers
   40      for the purpose of furnishing primary health care services,  includ-
   41      ing  outreach,  health  education  and  dental  care, to migrant and
   42      seasonal farmworkers and their families, of which no  less  than  70
   43      percent  shall  be  dedicated  to community health centers receiving
   44      federal funding for such purpose pursuant to section 330 (g) of  the
   45      federal Public Health Service Act ...  442,000 ........ (re. $3,000)
   46    For the Center for the Disabled for services and expenses related to a
   47      mental health project ... 30,000 ..................... (re. $30,000)
                                          206                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    For  services and expenses of the health and social  services sexuali-
    2      ty-related  programs ... 1,100,000 ................... (re. $92,000)
    3    For  services and expenses of the Primary Care Development Corporation
    4      ... 525,000 ......................................... (re. $394,000)

    5  Maintenance Undistributed

    6    General Fund / Aid to Localities
    7    Community Projects Fund - 007
    8    Account CC

    9  By chapter 54, section 1, of the laws of 2000:
   10    For services and expenses of the Altamont program ....................
   11      400,000 ............................................... (re. $1,000)
   12    For services and expenses of the health and social  services  sexuali-
   13      ty-related programs ... 2,500,000 ................... (re. $159,000)
   14    For services and expenses of the Healthy Neighborhood Program of Onei-
   15      da County ... 50,000 ................................. (re. $25,000)
   16    For services and expenses for rape crisis centers ....................
   17      50,000 ................................................ (re. $7,000)
   18    For  services  and  expenses  of  a  Sickle Cell Screening Program ...
   19      100,000 .............................................. (re. $14,000)
   20    For services and expenses of  the  United  Jewish  Communities  Cancer
   21      Society ... 55,000 ................................... (re. $55,000)

   22  By chapter 54, section 1, of the laws of 1999:
   23    For services and expenses for health and social services sexuality-re-
   24      lated programs ... 2,000,000 ........................ (re. $200,000)

   25  By  chapter  54, section 1, of the laws of 1999, as added by chapter 53,
   26      section 8, of the laws of 1999:
   27    For asthma awareness and testing ... 21,500 ............. (re. $1,000)

   28  The appropriation made by chapter 54, section 1, of the laws of 2002, as
   29      amended by chapter 54, section 1, of the laws of  2003,  is  amended
   30      and reappropriated to read:

   31    Maintenance Undistributed

   32    General Fund / Aid to Localities
   33    Community Projects Fund - 007
   34    Account AA

   35    For  services and expenses, grants in aid, or for contracts with muni-
   36      cipalities and/or private not-for-profit agencies. The funds  appro-
   37      priated  hereby  may  be  suballocated  to any department, agency or
   38      public authority ... 3,000,000 .................... (re. $3,000,000)

   39    General Fund / Aid to Localities
   40    Community Projects Fund - 007
   41    Account AA
                                          207                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    For grants to various entities with a history of providing services to
    2      communities of color severely impacted by HIV/AIDS .................
    3      500,000 ............................................. (re. $500,000)

    4    Maintenance Undistributed

    5    For  services and expenses or for contracts with municipalities and/or
    6      private not-for-profit agencies for the amounts herein provided:

    7    General Fund / Aid to Localities
    8    Community Projects Fund - 007
    9    Account AA

   10    Adolescent Pregnancy Prevention and Services .........................
   11      10,000 ............................................... (re. $10,000)
   12    American Red Cross ... 10,000 .......................... (re. $10,000)
   13    Amherst Task Force on Substance Abuse ... 2,000 ......... (re. $2,000)
   14    Catskill Area Hospice & Palliative Care, Inc. ........................
   15      10,000 ............................................... (re. $10,000)
   16    Columbia County Department of Health ... 22,500 ........ (re. $22,500)
   17    Cornell University Comparative Cancer Program ........................
   18      20,000 ............................................... (re. $20,000)
   19    Heart Council of L.I., Inc. ... 20,000 ................. (re. $20,000)
   20    Heartsafe 2001 ... 100,000 ............................ (re. $100,000)
   21    Juvenile Diabetes Research Foundation International ..................
   22      15,000 ............................................... (re. $15,000)
   23    L.I.  Jewish Medical Center, Hearing & Speech Center .................
   24      65,000 ............................................... (re. $65,000)
   25    New York Nut Allergy Awareness Group ... 2,000 .......... (re. $2,000)
   26    North Shore LI Jewish Health System ... 100,000 ....... (re. $100,000)
   27    Saint Agatha Respite Care Hospital ... 25,000 .......... (re. $25,000)
   28    Saint Joseph's Medical Center ... 63,500 ............... (re. $63,500)
   29    Southeast New York Chapter of Juvenile Diabetes of Westchester .......
   30      15,000 ............................................... (re. $15,000)
   31    Suffolk County Breast Health Partnership ... 15,000 .... (re. $15,000)
   32    Suffolk County Breast Health Partnership ... 15,000 .... (re. $15,000)
   33    Uniondale Food Pantry ... 5,000 ......................... (re. $5,000)
   34    Victim Assistance Services ... 10,000 .................. (re. $10,000)
   35    WNY Chapter Juvenile Diabetes Research Foundation International ......
   36      5,000 ................................................. (re. $5,000)

   37    General Fund / Aid to Localities
   38    Community Projects Fund - 007
   39    Account BB

   40    Bellevue Hospital ... 15,000 ........................... (re. $15,000)
   41    Caribbean Healthcare Network ... 2,500 .................. (re. $2,500)
   42    Caribbean Womens Health ... 5,000 ....................... (re. $5,000)

   43    General Fund / Aid to Localities
   44    Community Projects Fund - 007
   45    Account CC
                                          208                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    [ADVOCATES FOR SERVICES FOR THE BLIND MULTIHANDICAPPED, INC. .........
    2      1,000 ................................................ (re. $1,000)]
    3    AMERICAN RED CROSS COMMUNITY SERVICE PROGRAM ... 5,000 .. (re. $5,000)
    4    ANTHONY JORDAN HEALTH CENTER ... 112,000 .............. (re. $112,000)
    5    BARRIER FREE LIVING ... 6,000 ........................... (re. $6,000)
    6    BAYSIDE VOLUNTEER AMBULANCE CORPS., INC. ... 1,000 ...... (re. $1,000)
    7    CIRCLE OF HOPE CANCER FOUNDATION ... 2,000 .............. (re. $2,000)
    8    EDEN II ... 5,000 ....................................... (re. $5,000)
    9    FARMINGVILLE-HOLTSVILLE LIONS CLUB ... 1,000 ............ (re. $1,000)
   10    FOREST HILLS VOLUNTEER AMBULANCE CORP ... 3,000 ......... (re. $3,000)
   11    GROUP MINISTRIES, INC. ... 5,000 ........................ (re. $5,000)
   12    HANDICAPPED ADULTS ASSOCIATION ... 2,500 ................ (re. $2,500)
   13    HEALTHWATCH INFORMATION AND PROMOTION SERVICES .......................
   14      1,000 ................................................. (re. $1,000)
   15    JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL ..................
   16      15,694 ............................................... (re. $15,694)
   17    MEDICARE RIGHTS CENTER ... 4,000 ........................ (RE. $4,000)
   18    NEW YORK CITY GAY & LESBIAN ANTI-VIOLENCE PROJECT ....................
   19      2,500 ................................................. (re. $2,500)
   20    QUEENS AMERICAN RED CROSS ... 7,000 ..................... (re. $7,000)
   21    SESAME FLYERS ... 5,000 ................................. (re. $5,000)
   22    SHOREFRONT FRIENDS FOR HOSPICE ... 3,000 ................ (re. $3,000)
   23    SOUTHEAST BRONX NEIGHBORHOOD CENTER ... 7,500 ........... (re. $7,500)
   24    ST. AGATHA'S HOME OF THE NEW YORK FOUNDLING HOSPITAL .................
   25      8,000 ................................................. (re. $8,000)
   26    UPPER MANHATTAN COUNCIL ASSISTING NEIGHBORS (UCAN) ...................
   27      5,000 ................................................. (re. $5,000)
   28    WHITE PLAINS COMMUNITY HEALTH FAIR, INC. ... 2,500 ...... (re. $2,500)
   29    WYANDANCH-WHEATLEY HEIGHTS AMBULANCE CORPS ... 10,000 .. (re. $10,000)
   30    WYCKOFF HEIGHTS HOSPITAL ... 1,250 ...................... (re. $1,250)

   31    General Fund / Aid to Localities
   32    Community Projects Fund - 007
   33    Account EE

   34    Hospice Foundation of Central New York ... 10,000 ...... (re. $10,000)
   35    Wyoming County Red Cross ... 3,000 ...................... (re. $3,000)
   36    Adelphi School of Social Work Breast Cancer Hotline ..................
   37      5,000 ................................................. (re. $5,000)
   38    Mathew House ... 5,000 .................................. (re. $5,000)
   39    Town of Newburgh Ambulance Corp. ... 6,000 .............. (re. $6,000)
   40    Town of Marlboro Ambulance Corp. ... 6,000 .............. (re. $6,000)
   41    Glens Falls Chapter of the Aids Council of North Eastern New York ....
   42      5,000 ................................................. (re. $5,000)
   43    DC Task Force on Tick Control ... 5,000 ................. (re. $5,000)
   44    Winslow Therapeutic Center ... 5,000 .................... (re. $5,000)
   45    Visiting Nurse's Association Staten Island ... 3,000 .... (re. $3,000)
   46    Asthma and Allergy Network ... 2,500 .................... (re. $2,500)
   47    Ellis Hospital ... 2,000 ................................ (re. $2,000)
   48    Southern Tier Health Care System, Inc. ... 5,000 ........ (re. $5,000)
                                          209                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1  The appropriation made by chapter 54, section 1, of the laws of 2000, as
    2    amended  by chapter 54, section 1, of the laws of 2003, is amended and
    3    reappropriated to read:

    4  Maintenance Undistributed

    5    General Fund / Aid to Localities
    6    Community Projects Fund - 007
    7    Account AA

    8    For  services and expenses, grants in aid, or for contracts with muni-
    9      cipalities and/or private not-for-profit agencies. The funds  appro-
   10      priated  hereby  may  be  suballocated  to any department, agency or
   11      public authority ... 4,000,000 .................... (re. $4,000,000)

   12  Maintenance Undistributed

   13    For services and expenses or for contracts with municipalities  and/or
   14      private not-for-profit agencies for the amounts herein provided:

   15    General Fund / Aid to Localities
   16    Community Projects Fund - 007
   17    Account AA

   18    Epilepsy Foundation ... 35,000 ......................... (re. $35,000)
   19    Prostate Testing No Shore ... 10,000 ................... (re. $10,000)
   20    Prostate Testing Winthrop ... 10,000 ................... (re. $10,000)
   21    Sisters Network LI ... 3,000 ............................ (re. $3,000)
   22    Suffolk County Breast Health Partnership ... 15,000 .... (re. $15,000)
   23    Suffolk County Breast Health Partnership ... 20,000 .... (re. $20,000)
   24    Suffolk County Office of Women's Services ... 10,000 ... (re. $10,000)
   25    Victims Assistance Services ... 30,000 ................. (re. $30,000)
   26    Winthrop Outreach ... 30,000 ........................... (re. $30,000)

   27    General Fund / Aid to Localities
   28    Community Projects Fund - 007
   29    Account CC

   30    AMERICAN RED CROSS IN GREATER NEW YORK ... 2,000 ........ (RE. $2,000)
   31    Amethyst Women's Project, Inc.  ... 1,000 ............... (re. $1,000)
   32    Bensonhurst Volunteer Ambulance, Inc. ... 5,000 ......... (re. $5,000)
   33    Bravo Volunteer Ambulance Service  ... 1,000 ............ (re. $1,000)
   34    Gouverneur Nursing Facility/Diagnostic & Treatment Center ............
   35      45,000 ............................................... (re. $45,000)
   36    Riverbay Community Volunteer Ambulance Corp. .........................
   37      2,000 ................................................. (re. $2,000)
   38    SESAME FLYERS INTERNATIONAL ... 2,000 ................... (RE. $2,000)
   39    Suffolk Network on Adolescent Pregnancy  ... 5,000 ...... (re. $5,000)
   40    We Will Ride Therapeutic Riding Inc.  ... 5,000 ......... (re. $5,000)
   41    WESTCHESTER COALITION FOR LEGAL ABORTION ... 7,500 ...... (RE. $7,500)
   42    Western New York Council On Occupational Safety and Health ...........
   43      18,000 ............................................... (re. $18,000)
                                          210                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    Womanspace  ... 1,500 ................................... (re. $1,500)
    2    Woodhaven Richmond Volunteer Ambulance Corp. .........................
    3      3,000 ................................................. (re. $3,000)

    4    General Fund / Aid to Localities
    5    Community Projects Fund - 007
    6    Account EE

    7    Academy of Medicine of Richmond County ... 2,000 ........ (re. $2,000)
    8    Adelphi School of Social Work ... 5,000 ................. (re. $5,000)
    9    American Cancer Society ... 1,800 ....................... (re. $1,800)
   10    American Lung Association of Mid New York ... 4,500 ..... (re. $4,500)
   11    American Red Cross ... 5,000 ............................ (re. $5,000)
   12    Columbia County Health Care Challenge ... 2,000 ......... (re. $2,000)
   13    Family Health Center of Newburgh, Inc. ... 7,500 ........ (re. $7,500)
   14    Gilda's Club Westchester ... 25,000 .................... (re. $25,000)
   15    Hewlett House ... 5,000 ................................. (re. $5,000)
   16    Schuyler Hospital ... 20,000 ........................... (re. $20,000)
   17    Seaford Wellness Council ... 5,000 ...................... (re. $5,000)
   18    St. Lawrence County ... 5,000 ........................... (re. $5,000)
   19    STAR (Standing For Truth About Radiation) ... 10,000 ... (re. $10,000)
   20    Town of Long Lake ... 5,000 ............................. (re. $5,000)
   21    Wellness Council of The Bellmores and Merricks .......................
   22      7,500 ................................................. (re. $7,500)

   23  The appropriation made by chapter 54, section 1, of the laws of 1999, as
   24      amended  by  chapter  54, section 1, of the laws of 2004, is amended
   25      and reappropriated to read:

   26  Maintenance Undistributed

   27    General Fund / Aid to Localities
   28    Community Projects Fund - 007
   29    Account AA

   30    For services and expenses, grants in aid, or for contracts with  muni-
   31      cipalities  and/or private not-for-profit agencies. The funds appro-
   32      priated hereby may be suballocated  to  any  department,  agency  or
   33      public authority ... 2,000,000 .................... (re. $2,000,000)

   34  Maintenance Undistributed

   35    For  services and expenses or for contracts with municipalities and/or
   36      private not-for-profit agencies for the amounts herein provided:

   37    General Fund / Aid to Localities
   38    Community Projects Fund - 007
   39    Account AA

   40    American Red Cross ... 5,000 ............................ (re. $5,000)
   41    Amsterdam Memorial ... 3,000 ............................ (re. $3,000)
   42    Cooley's Anemia SI Chapter ... 10,000 .................. (re. $10,000)
                                          211                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    Delivery of Chronic Care ... 10,000 .................... (re. $10,000)
    2    Sister Care of Long Island ... 10,000 .................. (re. $10,000)
    3    Southern Tier AIDS Program Facility Expansion ........................
    4      10,000 ............................................... (re. $10,000)
    5    Suffolk County Breast Health Partnership ... 20,000 .... (re. $20,000)
    6    Sunnyview ... 5,000 ..................................... (re. $5,000)
    7    Town of Southampton-South Fork Breast Health .........................
    8      10,000 ............................................... (re. $10,000)
    9    Winthrop Hospital-Prostate Testing ... 10,000 .......... (re. $10,000)

   10    General Fund / Aid to Localities
   11    Community Projects Fund - 007
   12    Account CC

   13    For services and expenses or for contracts with certain municipalities
   14      and/or not-for-profit agencies. The funds appropriated hereby may be
   15      suballocated to any department, agency or public authority .........
   16      1,000,000 ......................................... (re. $1,000,000)

   17  Maintenance Undistributed

   18    For  services and expenses or for contracts with municipalities and/or
   19      private not-for-profit agencies for the amounts herein provided:

   20    General Fund / Aid to Localities
   21    Community Projects Fund - 007
   22    Account CC

   23    ALZHEIMERS DISEASE AND RELATED DISORDER ASSN ... 5,000 .. (RE. $5,000)
   24    Carman White Eagle Volunteer Ambulance Squad, Inc. ...................
   25      3,000 ................................................. (re. $3,000)
   26    City of Glen Cove - Emergency Medical Service ........................
   27      4,000 .................................................. (re $4,000)
   28    Gay Men's Health Crisis ... 37,500 ..................... (re. $37,500)
   29    Medford Ambulance Co. ... 3,500 ......................... (re. $3,500)
   30    Riverbay Community Volunteer Ambulance Corp. .........................
   31      2,000 ................................................. (re. $2,000)
   32    Service Fund of N.O.W. ... 2,500 ........................ (re. $2,500)
   33    Service Fund of Now ... 3,500 ........................... (re. $3,500)
   34    SESAME FLYERS INTERNATIONAL ... 2,500 ................... (RE. $2,500)
   35    Shorefront Friends For Hospice ... 3,000 ................ (re. $3,000)
   36    Sullivan County Office of Emergency Medical Services .................
   37      3,000 ................................................. (re. $3,000)
   38    Wainwright House ... 7,500 .............................. (re. $7,500)

   39    General Fund / Aid to Localities
   40    Community Projects Fund - 007
   41    Account EE

   42    American Lung Association of Central New York ........................
   43      4,000 ................................................. (re. $4,000)
   44    American Lung Association of Central NY ... 5,000 ....... (re. $5,000)
                                          212                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    American Red Cross ... 8,000 ............................ (re. $8,000)
    2    American Red Cross, Wyoming County Chapter ... 3,500 .... (re. $3,500)
    3    Caritas ... 5,000 ....................................... (re. $5,000)
    4    Chautauqua Haz-Mat Team, Inc. ... 10,000 ............... (re. $10,000)
    5    Comstock Hospice Care Network ... 5,000 ................. (re. $5,000)
    6    Food Bank of the Hudson Valley ... 5,000 ................ (re. $5,000)
    7    NYC Chapter National Association of Social Workers ...................
    8      10,000 ............................................... (re. $10,000)
    9    Olean General Hospital ... 5,000 ........................ (re. $5,000)
   10    Onondaga Breast Cancer Mapping Fund ... 20,000 ......... (re. $20,000)
   11    Rape Crisis Center of the Southern Tier ... 5,000 ....... (re. $5,000)
   12    Schenectady Family Health Services ... 5,000 ............ (re. $5,000)
   13    Southern Tier AIDS Program ... 32,000 .................. (re. $32,000)
   14    Town of Van Etten Medical Clinic Complex ... 90,000 .... (re. $90,000)
   15    Verona Volunteer Fire Dept. ... 10,000 ................. (re. $10,000)
   16    Volunteer Heart Resuscitation Unit & Ambulance .......................
   17      1,500 ................................................. (re. $1,500)

   18  By chapter 54, section 1, of the laws of 1998, as amended by chapter 54,
   19      section 1, of the laws of 2003:

   20    General Fund / Aid to Localities
   21    Community Projects Fund - 007
   22    Account CC

   23    Alzheimers Disease Assistance Center of Western New York .............
   24      5,000 ................................................. (re. $5,000)
   25    Bayside Volunteer Ambulance Corps., Inc. ... 1,500 ...... (re. $1,500)
   26    Childrens Hospital At Strong ... 7,500 .................. (re. $7,500)
   27    Gay Men's Health Crisis ... 37,500 ..................... (re. $37,500)
   28    Glen Oaks Volunteer Ambulance Corps. ... 1,000 .......... (re. $1,000)
   29    Whitestone Community Vol. Ambulance Corps. ... 1,000 .... (re. $1,000)
   30    For Services And Expenses Or For Contracts With Certain Municipalities
   31      And/or Not-For-Profit Agencies ... 1,000,000 ........ (re. $500,000)

   32    General Fund / Aid to Localities
   33    Community Projects Fund - 007
   34    Account EE

   35    Columbia Memorial Hospital ... 100,000 ................ (re. $100,000)
   36    Bassett Community Hospital of Cobleskill ... 50,000 .... (re. $50,000)

   37  The appropriation made by chapter 54, section 1, of the laws of 1997, as
   38      amended  by  chapter  54, section 1, of the laws of 2003, is amended
   39      and reappropriated to read:

   40    General Fund / Aid to Localities
   41    Community Projects Fund - 007
   42    Account CC

   43    For services and expenses or for contracts with certain municipalities
   44      and/or for not-for-profit agencies ... 1,000,000 ..... (re. $25,000)
                                          213                        12254-05-6

                                 DEPARTMENT OF HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    For services and expenses or for contracts with certain municipalities
    2      and/or for not-for-profit agencies ... 2,000,000 .... (re. $100,000)

    3  Maintenance Undistributed

    4    For  services and expenses or for contracts with municipalities and/or
    5      private not-for-profit agencies for the amounts herein provided:

    6    General Fund / Aid to Localities
    7    Community Projects Fund - 007
    8    Account CC

    9    [Ardsley Secor Volunteer Ambulance Corps. ... 3,000 .... (re. $3,000)]

   10  By chapter 54, section 1, of the laws of 1996, as amended by chapter 54,
   11      section 1, of the laws of 2003:

   12    General Fund / Aid to Localities
   13    Community Projects Fund - 007
   14    Account CC

   15    LOFT - THE LESBIAN AND GAY COMMUNITY SERVICES CENTER, INC ............
   16      5,000 ................................................. (RE. $5,000)
                                          214                        12254-05-6

                                 DEPARTMENT OF HEALTH

                              CAPITAL PROJECTS   2006-07

    1  For  the comprehensive construction programs, purposes and
    2    projects as herein  specified  in  accordance  with  the
    3    following:

    4  Capital Projects Fund ...................................... 187,600,000
    5  Federal Capital Projects Fund ............................... 32,937,000
    6                                                            --------------
    7  All Funds .................................................. 220,537,000
    8                                                            ==============

    9  HEALTH CARE EFFICIENCY AND AFFORDABILITY LAW FOR NEW YORK-
   10    ERS (HEAL NY) CAPITAL GRANT PROGRAM (CCP) ................ 165,000,000
   11                                                            --------------

   12  Capital Projects Fund

   13  Health Care System Improvement Purpose

   14    For payments and grants in accordance with
   15      section  2818  of  the public health law
   16      establishing  the  health  care   system
   17      improvement   capital   grant   program,
   18      including necessary support  to  facili-
   19      tate  closures,  conversions and consol-
   20      idations within the health care delivery
   21      system  including  the   retirement   of
   22      health   care   facility   indebtedness,
   23      provided, however, that no  expenditures
   24      may  be  made  from  this  appropriation
   25      until a comprehensive plan  of  projects
   26      has been approved by the director of the
   27      budget (12HE06HE) ........................ 140,000,000
   28    For  transfer  to  the Roswell park cancer
   29      institute corporation to support capital
   30      projects in accordance with section 2818
   31      of the public  health  law  establishing
   32      the health care system improvement capi-
   33      tal grant program (12RP06HE) .............. 25,000,000

   34  LABORATORIES AND RESEARCH (CCP) ............................. 10,000,000
   35                                                            --------------

   36  Capital Projects Fund

   37  Preservation of Facilities Purpose

   38    To  maintain  and improve existing facili-
   39      ties including preparation of plans  and
   40      for    payment   to   the   design   and
   41      construction management account  of  the
   42      centralized  services  fund  of  the New
   43      York state office of  general  services.
                                          215                        12254-05-6

                                 DEPARTMENT OF HEALTH

                              CAPITAL PROJECTS   2006-07

    1      Upon  the request of the commissioner of
    2      the department of health and approval of
    3      the director  of  the  division  of  the
    4      budget,  funds of this appropriation may
    5      be transferred to the dormitory authori-
    6      ty of the state of New York for  capital
    7      projects (12590603) ....................... 10,000,000

    8  LABORATORIES AND RESEARCH (CCP) .............................. 5,000,000
    9                                                            --------------

   10  Capital Projects Fund

   11  Umbilical Cord Blood Bank Purpose

   12    For payments and grants for the design and
   13      construction  of an umbilical cord blood
   14      bank facility in Syracuse, New York ........ 5,000,000

   15  MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP) .... 7,600,000
   16                                                            --------------

   17  Capital Projects Fund

   18  Preservation of Facilities Purpose

   19    For minor  alterations,  improvements  and
   20      preventive  maintenance  of St.   Albans
   21      Nursing  Home,  Helen  Hayes   Hospital,
   22      Oxford  Nursing  Home,  Batavia  Nursing
   23      Home and Montrose Nursing Home including
   24      preparation of plans and for payment  to
   25      the  design  and construction management
   26      account of the centralized services fund
   27      of the New York state office of  general
   28      services.   Upon   the  request  of  the
   29      commissioner of the department of health
   30      and approval  of  the  director  of  the
   31      division  of  the  budget, funds of this
   32      appropriation may be transferred to  the
   33      dormitory  authority of the state of New
   34      York for capital projects (12600603) ....... 7,600,000

   35  WATER RESOURCES (CCP) ....................................... 32,937,000
   36                                                            --------------

   37  Federal Capital Projects Fund

   38  Water Resources Purpose

   39    For federal grants for the  safe  drinking
   40      water revolving fund (12020657) ........... 32,937,000
                                          216                        12254-05-6

                                 DEPARTMENT OF HEALTH

                              CAPITAL PROJECTS   2006-07

                       (APPROPRIATED TO THE DORMITORY AUTHORITY)

    1  For  the comprehensive construction programs, purposes and
    2    projects as herein  specified  in  accordance  with  the
    3    following:

    4  Capital Projects Fund - Advances ............................ 85,000,000
    5                                                            --------------
    6  All Funds ................................................... 85,000,000
    7                                                            ==============

    8  Capital Projects Fund

    9  HEALTH CARE EFFICIENCY AND AFFORDABILITY LAW FOR NEW YORK-
   10    ERS (HEAL NY) CAPITAL GRANT PROGRAM (CCP) ................. 85,000,000
   11                                                            --------------

   12  Health Care System Improvement Purpose

   13    An  advance  for  payments  and  grants in
   14      accordance  with  section  2818  of  the
   15      public   health   law  establishing  the
   16      health care system  improvement  capital
   17      grant  program,  provided, however, that
   18      no expenditures may be  made  from  this
   19      appropriation until a comprehensive plan
   20      of  projects  has  been  approved by the
   21      director of the budget (12BD06HE) ......... 85,000,000
                                          217                        12254-05-6

                                 DEPARTMENT OF HEALTH

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1    All or a portion of the disbursements made pursuant to the reappropri-
    2      ations made hereinafter from the capital projects fund may be eligi-
    3      ble for reimbursement from proceeds of bonds issued by the dormitory
    4      authority.  The  dormitory  authority  and  the department of health
    5      shall report quarterly to the director of  the  budget  the  amounts
    6      expended  from  appropriations  which are eligible for reimbursement
    7      from the proceeds of the bonds. The director  of  the  budget  shall
    8      review  these  reports  and  then certify to the comptroller amounts
    9      expended from these appropriations which are reimbursable from  bond
   10      proceeds. Until such time as the dormitory authority determines that
   11      amounts expended from these appropriations are not reimbursable from
   12      bond proceeds, all such expenditures shall be considered to be reim-
   13      bursable from bond proceeds.

   14  HEALTH  CARE  EFFICIENCY AND AFFORDABILITY LAW FOR NEW YORKERS (HEAL NY)
   15    CAPITAL GRANT PROGRAM (CCP)

   16  Capital Projects Fund

   17  Health Care System Improvement Purpose

   18  By chapter 54, section 1, of the laws of 2005:
   19    For payments and grants in accordance with section 2818 of the  public
   20      health  law  establishing the health care system improvement capital
   21      grant program, provided, however, that no expenditures may  be  made
   22      from  this  appropriation until a comprehensive plan of projects has
   23      been approved by the director of the budget (12HE05HE) .............
   24      65,000,000 ....................................... (re. $65,000,000)

   25  LABORATORIES AND RESEARCH (CCP)

   26  Capital Projects Fund

   27  Preservation of Facilities Purpose

   28  By chapter 54, section 1, of the laws of 2005:
   29    To maintain and improve existing facilities including  preparation  of
   30      plans  and  for  payment  to  the design and construction management
   31      account of the centralized services  fund  of  the  New  York  state
   32      office of general services (12590503) ..............................
   33      4,000,000 ......................................... (re. $3,829,000)

   34  By chapter 54, section 1, of the laws of 2004:
   35    To  maintain  and improve existing facilities including preparation of
   36      plans and for payment to  the  design  and  construction  management
   37      account  of  the  centralized  services  fund  of the New York state
   38      office of general services (12590403) ..............................
   39      4,000,000 ......................................... (re. $2,722,000)

   40  By chapter 54, section 1, of the laws of 2003:
   41    To maintain and improve existing facilities including  preparation  of
   42      plans  and  for  payment  to  the design and construction management
                                          218                        12254-05-6

                                 DEPARTMENT OF HEALTH

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1      account of the centralized services  fund  of  the  New  York  state
    2      office of general services (12590303) ..............................
    3      4,000,000 ......................................... (re. $2,029,000)

    4  By chapter 54, section 1, of the laws of 2002:
    5    To  maintain  and improve existing facilities including preparation of
    6      plans and for payment to  the  design  and  construction  management
    7      account  of  the  centralized  services  fund  of the New York state
    8      office of general services (12580203) ..............................
    9      4,000,000 ......................................... (re. $3,226,000)

   10  By chapter 54, section 1, of the laws of 2001:
   11    To maintain and improve existing facilities including  preparation  of
   12      plans  and  for  payment  to  the design and construction management
   13      account of the centralized services  fund  of  the  New  York  state
   14      office of general services (12570103) ..............................
   15      4,000,000 ......................................... (re. $2,189,000)

   16  MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP)

   17  Capital Projects Fund

   18  Preservation of Facilities Purpose

   19  The appropriation made by chapter 54, section 1, of the laws of 2005, is
   20      hereby amended and reappropriated to read:
   21    For  minor alterations, improvements and preventive maintenance of St.
   22      Albans Nursing Home,  Helen  Hayes  Hospital,  Oxford  Nursing  Home
   23      [and],  Batavia  Nursing  Home,  AND MONTROSE NURSING HOME including
   24      preparation of plans and for payment to the design and  construction
   25      management  account of the centralized services fund of the New York
   26      state office of general services. (12600503) .......................
   27      7,600,000 ......................................... (re. $7,600,000)

   28  By chapter 54, section 1, of the laws of 2004:
   29    For minor alterations, improvements and preventive maintenance of  St.
   30      Albans  Nursing  Home, Helen Hayes Hospital, Oxford Nursing Home and
   31      Batavia Nursing Home including preparation of plans and for  payment
   32      to the design and construction management account of the centralized
   33      services  fund  of  the  New  York  state office of general services
   34      (12600403) ... 7,600,000 .......................... (re. $5,767,000)

   35  By chapter 54, section 1, of the laws of 2003:
   36    For minor alterations, improvements and preventive maintenance of  St.
   37      Albans  Nursing  Home, Helen Hayes Hospital, Oxford Nursing Home and
   38      Batavia Nursing Home including preparation of plans and for  payment
   39      to the design and construction management account of the centralized
   40      services  fund  of  the  New  York  state office of general services
   41      (12600303) ... 7,600,000 .......................... (re. $5,797,000)

   42  By chapter 54, section 1, of the laws of 2002:
                                          219                        12254-05-6

                                 DEPARTMENT OF HEALTH

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1    For minor alterations, improvements and preventive maintenance of  St.
    2      Albans  Nursing  Home, Helen Hayes Hospital, Oxford Nursing Home and
    3      Batavia Nursing Home including preparation of plans and for  payment
    4      to the design and construction management account of the centralized
    5      services  fund  of  the  New  York  state office of general services
    6      (12590203) ... 7,600,000 .......................... (re. $3,227,000)

    7  By chapter 54, section 1, of the laws of 2001:
    8    For minor alterations, improvements and preventive maintenance of  St.
    9      Albans  Nursing  Home, Helen Hayes Hospital, Oxford Nursing Home and
   10      Batavia Nursing Home including preparation of plans and for  payment
   11      to the design and construction management account of the centralized
   12      services  fund  of  the  New  York  state office of general services
   13      (12560103) ... 7,600,000 .......................... (re. $4,414,000)

   14  WATER RESOURCES (CCP)

   15  Federal Capital Projects Fund

   16  Water Resources Purpose

   17  By chapter 54, section 1, of the laws of 2005:
   18    For  federal  grants  for  the  safe  drinking  water  revolving  fund
   19      [(12020557)] (12010557) ... 65,000,000 ........... (re. $65,000,000)

   20  By chapter 54, section 1, of the laws of 2004:
   21    For  federal  grants  for  the  safe  drinking  water  revolving  fund
   22      (12020457) ... 65,000,000 ......................... (re. $8,803,000)

   23  By chapter 54, section 1, of the laws of 2003:
   24    For  federal  grants  for  the  safe  drinking  water  revolving  fund
   25      (12020357) ... 65,000,000 ........................ (re. $65,000,000)

   26                      (APPROPRIATED TO DORMITORY AUTHORITY)

   27  HEALTH  CARE  EFFICIENCY AND AFFORDABILITY LAW FOR NEW YORKERS (HEAL NY)
   28    CAPITAL GRANT PROGRAM (CCP)

   29  Capital Projects Fund

   30  Health Care System Improvement Purpose

   31  By chapter 54, section 1, of the laws of 2005:
   32    An advance for payments in accordance with section 2817 of the  public
   33      health  law  establishing  the community health care centers capital
   34      program, provided, however, that no expenditures may  be  made  from
   35      this  appropriation  until a comprehensive plan of projects has been
   36      approved by the director of the budget (12BD05CH) ..................
   37      10,000,000 ....................................... (re. $10,000,000)
   38    An advance for payments and grants in accordance with section 2818  of
   39      the  public  health law establishing the health care system improve-
   40      ment capital grant program, provided, however, that no  expenditures
                                          220                        12254-05-6

                                 DEPARTMENT OF HEALTH

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1      may  be  made  from this appropriation until a comprehensive plan of
    2      projects has been approved by the director of the budget  (12BD05HE)
    3      ... 175,000,000 ................................. (re. $175,000,000)

    4  NEW INSTITUTION CONSTRUCTION (CCP)

    5  Capital Projects Fund

    6  New Facilities Purpose

    7  By chapter 54, section 1, of the laws of 2004:
    8    The sum of twenty-one million dollars ($21,000,000), or so much there-
    9      of  as may be necessary, is hereby appropriated as an advance to the
   10      dormitory authority out of any moneys in the state treasury  in  the
   11      general  fund to the credit of the capital projects fund, not other-
   12      wise appropriated, for the state's share to match the Federal  grant
   13      anticipated from the Federal Veterans Administration for the project
   14      costs for the construction of the new New York state home for veter-
   15      ans  and  their  dependents  at  Oxford. The department of health is
   16      hereby authorized to develop plans and to choose a site, and through
   17      the dormitory authority of  the  state  of  New  York,  to  finance,
   18      acquire,  design, and construct the New York state home for veterans
   19      and their dependents at Oxford. The dormitory authority of the state
   20      of New York is hereby authorized to issue  its  obligation  for  the
   21      purpose  of  financing the acquisition, design, construction, recon-
   22      struction, rehabilitation and improvement of the New York state home
   23      for veterans and their dependents at Oxford as continued by  section
   24      403  of  the  public health law, in accordance with the terms of any
   25      lease, sublease or other agreements between the dormitory  authority
   26      of  the  state of New York and the department of health. Moneys from
   27      this appropriation shall be available only upon certification to the
   28      director of the division of the budget by the grant  recipient  that
   29      federal  funds  for  the  New York state home for veterans and their
   30      dependents at Oxford are receivable and available from  the  Federal
   31      Veterans'  Administration  to support the federal share of the total
   32      project costs (12VH0407) ... 21,000,000 .......... (re. $21,000,000)
                                          221                        12254-05-6

                                 DEPARTMENT OF HEALTH
                         OFFICE OF MEDICAID INSPECTOR GENERAL

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For payment according to the following schedule:

    2                                          APPROPRIATIONS  REAPPROPRIATIONS

    3    General Fund - State and Local .....      32,323,000                 0
    4    Special Revenue Funds - Federal ....      55,073,000        34,216,400
    5    Special Revenue Funds - Other ......       8,200,000                 0
    6                                        ----------------  ----------------
    7      All Funds ........................      95,596,000        34,216,400
    8                                        ================  ================

    9                 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS

   10                   State          Aid to        Capital
   11  Fund Type      Operations     Localities      Projects        Total
   12  ------------ -------------- -------------- -------------- --------------
   13  GF-St/Local      32,323,000              0              0     32,323,000
   14  SR-Federal       55,073,000              0              0     55,073,000
   15  SR-Other          8,200,000              0              0      8,200,000
   16               -------------- -------------- -------------- --------------
   17  All Funds        95,596,000              0              0     95,596,000
   18               ============== ============== ============== ==============

   19                                  SCHEDULE

   20  MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 95,596,000
   21                                                            --------------

   22    General Fund / State Operations
   23    State Purposes Account - 003

   24  Notwithstanding  any other provision of law,
   25    the  money  hereby  appropriated  may   be
   26    increased  or  decreased  by  interchange,
   27    with any appropriation of  the  office  of
   28    medicaid  inspector  general,  and  may be
   29    increased  or  decreased  by  transfer  or
   30    suballocation  between  these appropriated
   31    amounts and appropriations of the  depart-
   32    ment  of  health, office of mental health,
   33    office of mental retardation and  develop-
   34    mental disabilities and office of alcohol-
   35    ism  and substance abuse services with the
   36    approval of the director  of  the  budget,
   37    who  shall  file  such  approval  with the
   38    department of audit and control and copies
   39    thereof with the chairman  of  the  senate
   40    finance  committee and the chairman of the
   41    assembly ways and means committee:
                                          222                        12254-05-6

                                 DEPARTMENT OF HEALTH
                         OFFICE OF MEDICAID INSPECTOR GENERAL

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  Personal service .............................. 18,872,000
    2  Nonpersonal service ............................ 4,452,000

    3  Maintenance undistributed
    4  Notwithstanding  any other provision of law,
    5    the  money  hereby  appropriated  may   be
    6    increased  or  decreased  by  interchange,
    7    with any appropriation of  the  office  of
    8    medicaid  inspector  general,  and  may be
    9    increased  or  decreased  by  transfer  or
   10    suballocation  between  these appropriated
   11    amounts and appropriations of the  depart-
   12    ment  of  health, office of mental health,
   13    office of mental retardation and  develop-
   14    mental disabilities and office of alcohol-
   15    ism  and substance abuse services with the
   16    approval of the director  of  the  budget,
   17    who  shall  file  such  approval  with the
   18    department of audit and control and copies
   19    thereof with the chairman  of  the  senate
   20    finance  committee and the chairman of the
   21    assembly ways and means committee.
   22  For services and expenses up to  the  amount
   23    appropriated  herein,  together  with  any
   24    available  federal  matching   funds   for
   25    contracts  supporting  medicaid  audit and
   26    fraud activities ............................. 5,000,000
   27  For transfer to the state university of  New
   28    York and its subsidiaries, with any avail-
   29    able   federal   matching   funds,  or  to
   30    contract without competition for  services
   31    with  the  state  university  of  New York
   32    research foundation,  to  provide  support
   33    for   the   medical   assistance  program;
   34    including but not  limited  to,  providing
   35    clinical and medical expertise, maximizing
   36    the recovery of unclaimed federal medicaid
   37    reimbursement  funds, performing audits of
   38    facility ordered services and  physicians,
   39    reviewing   requests   for  medical  prior
   40    approvals, resolving medical and/or surgi-
   41    cal claims pended, and conducting clinical
   42    eligibility reviews for disabled  individ-
   43    uals or for services and expenses, togeth-
   44    er  with  any  available  federal matching
   45    funds, for contracts  supporting  medicaid
   46    audit and fraud activities ................... 5,000,000
   47  For  services  and  expenses  related to the
   48    medicaid fraud and abuse program. All or a
   49    portion of this amount may be  transferred
   50    to the department of law with the approval
                                          223                        12254-05-6

                                 DEPARTMENT OF HEALTH
                         OFFICE OF MEDICAID INSPECTOR GENERAL

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    of  the  director of the budget, who shall
    2    file such approval with the department  of
    3    audit  and control and copies thereof with
    4    the chairman of the senate finance commit-
    5    tee  and the chairman of the assembly ways
    6    and means committee .......................... 1,149,000
    7  For services and expenses, together with any
    8    available federal matching funds,  of  the
    9    office   of  medicaid  inspector  general,
   10    including, but not limited to,  establish-
   11    ment  of  offices  and  payment  of  rent.
   12    Notwithstanding  any  other  provision  of
   13    law,  funds  shall  be allocated from this
   14    appropriation pursuant to a plan  prepared
   15    by  the  medicaid  inspector  general  and
   16    approved by the director of the budget ....... 1,000,000
   17  Notwithstanding any  inconsistent  provision
   18    of law, pursuant to a memorandum of under-
   19    standing  between  the  office of medicaid
   20    inspector general and  the  department  of
   21    law,  of  the amounts appropriated herein,
   22    up   to   $1,000,000   including   federal
   23    reimbursements  properly received or to be
   24    received on account of such  expenditures,
   25    may  be  suballocated to the department of
   26    law for services and  expenses,  including
   27    outside  experts,  incurred  in litigation
   28    representing  the   office   of   medicaid
   29    inspector  general.  Reimbursements to the
   30    department of law shall  be  made  by  the
   31    office  of medicaid inspector general upon
   32    receipt of vouchers showing the amount and
   33    purpose of  such  expenditures,  provided,
   34    however,   that  the  office  of  medicaid
   35    inspector general may make advances to the
   36    department of law to meet reasonable  cash
   37    flow requirements .............................. 550,000
   38                                              --------------
   39      Program account subtotal .................. 36,023,000
   40                                              --------------

   41    Special Revenue Funds - Federal / State Operations
   42    Federal Health and Human Services Fund - 265

   43  Notwithstanding  any other provision of law,
   44    the  money  hereby  appropriated  may   be
   45    increased  or  decreased  by  interchange,
   46    with any appropriation of  the  office  of
   47    medicaid  inspector  general,  and  may be
   48    increased  or  decreased  by  transfer  or
   49    suballocation  between  these appropriated
                                          224                        12254-05-6

                                 DEPARTMENT OF HEALTH
                         OFFICE OF MEDICAID INSPECTOR GENERAL

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    amounts and appropriations of the  depart-
    2    ment  of  health, office of mental health,
    3    office of mental retardation and  develop-
    4    mental disabilities and office of alcohol-
    5    ism  and substance abuse services with the
    6    approval of the director  of  the  budget,
    7    who  shall  file  such  approval  with the
    8    department of audit and control and copies
    9    thereof with the chairman  of  the  senate
   10    finance  committee and the chairman of the
   11    assembly ways and means committee.
   12  For services and  expenses  related  to  the
   13    medicaid fraud and abuse program:

   14  For  the  grant  period  October  1, 2005 to
   15    September 30, 2006 .......................... 27,537,000
   16  For the grant  period  October  1,  2006  to
   17    September 30, 2007 .......................... 27,536,000
   18                                              --------------
   19      Program fund subtotal ..................... 55,073,000
   20                                              --------------

   21    Special Revenue Funds - Other / State Operations
   22    Miscellaneous Special Revenue Fund - 339
   23    Quality Assurance and Audit Revenue Activities Account

   24  Notwithstanding  any other provision of law,
   25    the  money  hereby  appropriated  may   be
   26    increased  or  decreased  by  interchange,
   27    with any appropriation of  the  office  of
   28    medicaid  inspector  general,  and  may be
   29    increased  or  decreased  by  transfer  or
   30    suballocation  between  these appropriated
   31    amounts and appropriations of the  depart-
   32    ment  of  health, office of mental health,
   33    office of mental retardation and  develop-
   34    mental disabilities and office of alcohol-
   35    ism  and substance abuse services with the
   36    approval of the director  of  the  budget,
   37    who  shall  file  such  approval  with the
   38    department of audit and control and copies
   39    thereof with the chairman  of  the  senate
   40    finance  committee and the chairman of the
   41    assembly ways and means committee.

   42  For additional  administrative  expenses  of
   43    medicaid audit and fraud prevention .......... 4,500,000
   44                                              --------------
   45      Program account subtotal ................... 4,500,000
   46                                              --------------
                                          225                        12254-05-6

                                 DEPARTMENT OF HEALTH
                         OFFICE OF MEDICAID INSPECTOR GENERAL

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  MAINTENANCE UNDISTRIBUTED ............................................ 0
    2                                                            --------------

    3    General Fund / State Operations
    4    State Purposes Account - 003

    5  Less  the  amount  appropriated as an offset
    6    from the special revenue  funds  -  other,
    7    miscellaneous  special revenue fund - 339,
    8    recoveries and revenue  account.  Notwith-
    9    standing  any  contrary  provision of law,
   10    this  offset  shall  reduce  general  fund
   11    appropriations  within  the medicaid audit
   12    and fraud prevention program of the office
   13    of medicaid inspector general funded  from
   14    the state purposes account ................. (3,700,000)
   15                                              --------------
   16      Program account subtotal ................. (3,700,000)
   17                                              --------------

   18    Special Revenue Funds - Other / State Operations
   19    Miscellaneous Special Revenue Fund - 339
   20    Recoveries and Revenue Account

   21  Amount  appropriated  as  an  offset  to the
   22    general fund - state purposes  account  of
   23    the  office of medicaid inspector general.
   24    The  director  of  the  budget  is  hereby
   25    authorized to apportion funds to the medi-
   26    caid audit and fraud prevention program of
   27    this  agency  from  this  appropriation by
   28    certificate of approval ...................... 3,700,000
   29                                              --------------
   30      Program account subtotal ................... 3,700,000
   31                                              --------------

   32    Total new appropriations for state operations and aid to
   33      localities .............................................. 95,596,000
   34                                                            ==============
                                          226                        12254-05-6

                                 DEPARTMENT OF HEALTH
                         OFFICE OF MEDICAID INSPECTOR GENERAL

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1  MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM

    2    Special Revenue Funds - Federal / State Operations
    3    Federal Health and Human Services Fund - 265

    4  The appropriation made by chapter 54, section 1, of the laws of 2005, to
    5      the  department  of  health,  medicaid  audit  and  fraud prevention
    6      program, is hereby transferred to the office of  medicaid  inspector
    7      general:
    8    For  services  and  expenses  related  to the medicaid fraud and abuse
    9      program:
   10    For the grant period October 1, 2005 to September 30, 2006 ...........
   11      34,216,400 ....................................... (re. $34,216,400)

   12    Total reappropriations for state operations and  aid  to
   13      localities .............................................. 34,216,400
   14                                                            ==============
                                          227                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For payment according to the following schedule:

    2                                          APPROPRIATIONS  REAPPROPRIATIONS

    3    General Fund - State and Local .....   (150,000,000)                 0
    4    Special Revenue Funds - Other ......     150,000,000                 0
    5                                        ----------------  ----------------
    6      All Funds ........................               0                 0
    7                                        ================  ================

    8                 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS

    9                   State          Aid to        Capital
   10  Fund Type      Operations     Localities      Projects        Total
   11  ------------ -------------- -------------- -------------- --------------
   12  GF-St/Local   (150,000,000)              0              0  (150,000,000)
   13  SR-Other        150,000,000              0              0    150,000,000
   14               -------------- -------------- -------------- --------------
   15  All Funds                 0              0              0              0
   16               ============== ============== ============== ==============

   17                                  SCHEDULE

   18    General Fund / State Operations
   19    State Purposes Account - 003

   20  Less  amount  appropriated  as  an offset in
   21    special revenue funds -  other,  miscella-
   22    neous  special  revenue fund - 339, mental
   23    hygiene patient income account. The direc-
   24    tor of the budget is hereby authorized  to
   25    apportion  funds  to  the office of mental
   26    health, office of mental  retardation  and
   27    developmental  disabilities, and office of
   28    alcoholism and substance abuse services of
   29    the department from this appropriation  by
   30    certificate  of  approval. Notwithstanding
   31    any contrary provision of law, this offset
   32    shall reduce general  fund  appropriations
   33    within  the various programs of the office
   34    of mental health,  the  office  of  mental
   35    retardation  and  developmental  disabili-
   36    ties, and the  office  of  alcoholism  and
   37    substance  abuse  services funded from the
   38    state purposes account or local assistance
   39    account, or both ......................... (150,000,000)
   40                                              --------------
   41      Program account subtotal ............... (150,000,000)
   42                                              --------------

   43    Special Revenue Funds - Other / State Operations
   44    Miscellaneous Special Revenue Fund - 339
                                          228                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    Mental Hygiene Patient Income Account

    2  Amount  appropriated  as  an  offset  to the
    3    general fund - state purposes  account  or
    4    general  fund  - local assistance account,
    5    or both, within the various offices of the
    6    department of mental hygiene. The director
    7    of the  budget  is  hereby  authorized  to
    8    apportion  funds  to  the office of mental
    9    health, office of mental  retardation  and
   10    developmental  disabilities, and office of
   11    alcoholism and substance abuse services of
   12    the department from this appropriation  by
   13    certificate of approval .................... 150,000,000
   14                                              --------------
   15      Program account subtotal ................. 150,000,000
   16                                              --------------

   17    Total new appropriations for state operations and aid to
   18      localities ....................................................... 0
   19                                                            ==============
                                          229                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For payment according to the following schedule:

    2                                          APPROPRIATIONS  REAPPROPRIATIONS

    3    General Fund - State and Local .....     347,251,000         4,735,000
    4    Special Revenue Funds - Federal ....     142,763,000       156,297,000
    5    Special Revenue Funds - Other ......      30,872,000                 0
    6    Capital Projects Funds .............      77,416,000       163,608,000
    7                                        ----------------  ----------------
    8      All Funds ........................     598,302,000       324,640,000
    9                                        ================  ================

   10                 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS

   11                   State          Aid to        Capital
   12  Fund Type      Operations     Localities      Projects        Total
   13  ------------ -------------- -------------- -------------- --------------
   14  GF-St/Local      52,721,000    294,530,000              0    347,251,000
   15  SR-Federal        6,359,000    136,404,000              0    142,763,000
   16  SR-Other         22,832,000      8,040,000              0     30,872,000
   17  Cap Proj                  0              0     77,416,000     77,416,000
   18               -------------- -------------- -------------- --------------
   19  All Funds        81,912,000    438,974,000     77,416,000    598,302,000
   20               ============== ============== ============== ==============

   21                                  SCHEDULE

   22  COMMUNITY TREATMENT SERVICES PROGRAM ....................... 335,095,000
   23                                                            --------------

   24    General Fund / Aid to Localities
   25    Local Assistance Account - 001

   26  For  payment, net of disallowances, of state
   27    financial assistance  in  accordance  with
   28    the  mental  hygiene law related to treat-
   29    ment services.
   30  Notwithstanding any other provisions of law,
   31    no payment shall be made from this  appro-
   32    priation  until  the  recipient agency has
   33    demonstrated that it has applied  for  and
   34    received,  or received formal notification
   35    of refusal of, all  forms  of  third-party
   36    reimbursement,  including  federal aid and
   37    patient fees. The moneys hereby  appropri-
   38    ated are available to reimburse or advance
   39    to   localities  and  voluntary  nonprofit
   40    agencies   for   expenditures   heretofore
   41    accrued  or  hereafter  to  accrue  during
   42    local fiscal periods commencing January 1,
                                          230                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    2006 or July 1, 2006 and for advances  for
    2    the  3  month  period beginning January 1,
    3    2007;  provided  that  funding   for   the
    4    purpose  of  administration and monitoring
    5    of  these  programs  shall  not  exceed  5
    6    percent  of  the  approved  program level,
    7    unless waived by the commissioner  of  the
    8    office  of  alcoholism and substance abuse
    9    services and approved by the  director  of
   10    the budget.
   11  Notwithstanding  the  mental  hygiene law or
   12    any other provision of law, rule or  regu-
   13    lation  to the contrary, the commissioner,
   14    with the approval of the director  of  the
   15    budget,  may contract with voluntary agen-
   16    cies that are receiving, or  are  eligible
   17    to  receive, state aid from this appropri-
   18    ation, directly or through written  agree-
   19    ments  with local governments. The commis-
   20    sioner, pursuant to such contract, may pay
   21    from this appropriation all or  a  portion
   22    of the expenses incurred by such voluntary
   23    agencies  arising  out  of  loans obtained
   24    from  the  proceeds  of  bonds  and  notes
   25    issued  by  the dormitory authority of the
   26    state of New York  or  another  authorized
   27    entity  approved  by  the  division of the
   28    budget. Such  expenses  may  include,  but
   29    shall  not be limited to, amounts relating
   30    to principal and interest  and  any  other
   31    fees and charges arising from such loans.
   32  Notwithstanding  any other provision of law,
   33    subject to the approval of the director of
   34    the budget, a portion of the money  herein
   35    appropriated  may  be  made  available for
   36    obligations  and  payments  heretofore  or
   37    hereafter  accrued  by  the  department of
   38    health for community alcoholism,  chemical
   39    dependence,  and substance abuse treatment
   40    services, including  the  state  share  of
   41    medical assistance payments.
   42  Notwithstanding  any  inconsistent provision
   43    of law, a  portion  of  the  money  herein
   44    appropriated  may  be  made  available for
   45    transfer to the department of  health  for
   46    the  state share of disproportionate share
   47    payments to  voluntary  nonprofit  general
   48    hospitals  pursuant  to chapter 119 of the
   49    laws of 1997, as amended.
                                          231                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  Notwithstanding any  inconsistent  provision
    2    of  law,  the  amount  hereby appropriated
    3    shall  be  available  for  the  designated
    4    purposes, less the amount, as certified by
    5    the  director of the budget, of any trans-
    6    fers from the general fund to the  tobacco
    7    control  and  insurance  initiatives  pool
    8    established pursuant to section 2807-v  of
    9    the  public  health  law,  to  reflect the
   10    state savings attributable to this program
   11    resulting from an increase in the  federal
   12    medical assistance percentage available to
   13    the   state  pursuant  to  the  applicable
   14    provisions of the federal social  security
   15    act.
   16  Notwithstanding  any  provision of law, rule
   17    or regulation to the contrary and  subject
   18    to  the  approval  of  the director of the
   19    budget, a portion  of  this  appropriation
   20    may  be made available for transfer to the
   21    department of health for the  state  share
   22    of  medical assistance payments to provid-
   23    ers of chemical dependence services.
   24  Notwithstanding any inconsistent  provisions
   25    of law, moneys from this appropriation may
   26    be   used   for  expenses  of  localities,
   27    nonprofit and for-profit agencies, and the
   28    payment of state operations costs incurred
   29    by the office of alcoholism and  substance
   30    abuse  services,  that  may arise from the
   31    assumption of operational responsibilities
   32    for programs when  operating  certificates
   33    for  such  programs  cease to be in effect
   34    and/or programs are placed into  receiver-
   35    ship  pursuant  to  section  19.41  of the
   36    mental hygiene law.
   37  No  expenditure  shall  be  made  for   such
   38    program  until a certificate of allocation
   39    has been approved by the director  of  the
   40    budget  and  copies thereof filed with the
   41    state comptroller and chairs of the senate
   42    finance committee and  the  assembly  ways
   43    and means committee.
   44  The  state  comptroller is hereby authorized
   45    to receive funds from the office of  alco-
   46    holism  and  substance abuse services that
   47    were  returned  from  providers   in   the
   48    current   fiscal  year  in  respect  of  a
   49    settlement of local assistance funds  from
   50    prior  fiscal  years  and is authorized to
                                          232                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    refund such moneys to the  credit  of  the
    2    local  assistance  account  of the general
    3    fund  for  the  purpose of reimbursing the
    4    2006-07 appropriation ...................... 226,234,000
    5  Notwithstanding any other provision of  law,
    6    within  amounts  appropriated, the commis-
    7    sioner of the  office  of  alcoholism  and
    8    substance abuse services shall establish a
    9    cost  of living adjustment, subject to the
   10    approval of the director  of  the  budget,
   11    effective  October 1, 2006, to project for
   12    the effects of  inflation.  Such  cost  of
   13    living  adjustment  shall  be based on the
   14    most  recent  U.S.  congressional   budget
   15    office  estimate  of  the  consumer  price
   16    index (CPI) for all urban  consumers,  for
   17    the  period  for  which the cost of living
   18    adjustment applies. Programs eligible  for
   19    the  cost of living adjustment to rates of
   20    payments, contracts or any other  form  of
   21    reimbursement include: chemical dependence
   22    crisis, inpatient rehabilitation, residen-
   23    tial, and outpatient services; chemothera-
   24    py  substance  abuse programs; residential
   25    rehabilitation services for youth; compul-
   26    sive gambling programs;  chemical  depend-
   27    ence school and community-based prevention
   28    and  education programs; managed addiction
   29    treatment services; case management, voca-
   30    tional and job placement services;  recov-
   31    ery    services;   and   program   support
   32    services,  provided  that  such   programs
   33    receive state aid funding support from the
   34    office  of  alcoholism and substance abuse
   35    services. State aid funding  support,  for
   36    purposes  of  cost  of  living  adjustment
   37    eligibility,  is  limited  to  the   local
   38    assistance  account  of  the general fund,
   39    federal  substance  abuse  prevention  and
   40    treatment  block  grant funds, and federal
   41    safe and drug-free schools and communities
   42    grant funds appropriated to  and  adminis-
   43    tered  by  the  office  of  alcoholism and
   44    substance  abuse  services.   Each   local
   45    government unit or direct contract provid-
   46    er  receiving  cost  of  living adjustment
   47    funding shall  submit  a  written  certif-
   48    ication,  in such form and at such time as
   49    the commissioner of the office of alcohol-
   50    ism and  substance  abuse  services  shall
                                          233                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    prescribe, attesting how such funding will
    2    be  or was used to promote the recruitment
    3    and retention of staff or respond to other
    4    critical  nonpersonal service costs during
    5    the 2006-07 state fiscal year ................ 3,313,000
    6  For services and  expenses  related  to  the
    7    operation of not for profit consortia that
    8    will    assist   parolees   in   obtaining
    9    substance abuse  treatment,  housing,  and
   10    employment  pursuant to a plan prepared by
   11    the executive director of the division  of
   12    parole  and the commissioner of the office
   13    of alcoholism and substance abuse services
   14    and approved by the director  of  criminal
   15    justice  and  the  director of the budget.
   16    These funds  may  be  transferred  to  any
   17    other  state  agency for implementing such
   18    plan ......................................... 3,000,000
   19  For continued restoration of community-based
   20    chemical abuse and  dependence  prevention
   21    and  treatment  program funding shortfalls
   22    related to a funding decrease  imposed  in
   23    state fiscal year 2003-04 .................... 1,035,000
   24  For  services  and  expenses  related to the
   25    personal  needs   allowance   of   persons
   26    receiving  safety  net  assistance. Moneys
   27    hereby appropriated shall  be  transferred
   28    to  the office of temporary and disability
   29    assistance  for  services   and   expenses
   30    related  to  the  personal needs allowance
   31    for persons receiving safety  net  assist-
   32    ance  and care who are receiving treatment
   33    in residential facilities licenced by  the
   34    office  of  alcoholism and substance abuse
   35    services ..................................... 2,000,000
   36  For  additional   support   for   prevention
   37    programs,  treatment programs and training
   38    programs ....................................... 650,000
   39  For services and expenses of contracts  with
   40    municipalities,  educational  institutions
   41    and/or not-for-profit agencies:

   42  North country prevention program ................. 175,000
   43  Southern tier prevention program ................. 150,000
   44  Western New York alcohol and substance abuse
   45    and treatment program .......................... 275,000
   46  YES' safe choices for kids ....................... 350,000
   47  For services and expenses  of  demonstration
   48    projects  to  provide  integrated chemical
   49    dependence and mental health  services  to
                                          234                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    persons  dually  diagnosted  with chemical
    2    dependence and mental illness .................. 500,000
    3                                              --------------
    4      Program account subtotal ................. 237,682,000
    5                                              --------------

    6    Special Revenue Funds - Federal / Aid to Localities
    7    Federal Block Grant Fund - 269

    8  For  services  and  expenses  of prevention,
    9    intervention,   and   treatment   programs
   10    provided by the SAPT block grants.
   11  Notwithstanding  any  inconsistent provision
   12    of law, up to $2,300,000 of this appropri-
   13    ation  may  be  transferred,  pursuant  to
   14    memoranda  of  understanding  between  the
   15    office of alcoholism and  substance  abuse
   16    services  and the department of health and
   17    the department of  correctional  services,
   18    respectively,  which  addresses  how  such
   19    funds contribute to required set-asides of
   20    the block grant, to  the  following  agen-
   21    cies:  up to $1,400,000 to the AIDS insti-
   22    tute  of  the department of health for the
   23    provision of primary health care  services
   24    for  persons  enrolled  in  drug treatment
   25    programs;  and  up  to  $900,000  to   the
   26    department  of  correctional  services for
   27    treatment and counseling costs.
   28  Notwithstanding any  inconsistent  provision
   29    of  law,  a  portion  of  the funds hereby
   30    appropriated may, subject to the  approval
   31    of  the  director of the budget, be trans-
   32    ferred to state operations in  the  office
   33    of alcoholism and substance abuse services
   34    consistent  with  the terms and conditions
   35    of the SAPT block grant award for adminis-
   36    trative and  support  services,  including
   37    fringe   benefits,   associated  with  the
   38    federal block grant.
   39  Notwithstanding any  inconsistent  provision
   40    of  law, moneys hereby appropriated may be
   41    transferred  to  prevention  and   program
   42    support  of  the  office of alcoholism and
   43    substance abuse services.

   44  For the grant  period  October  1,  2005  to
   45    September 30, 2007 .......................... 57,553,000
   46  For  the  grant  period  October  1, 2006 to
   47    September 30, 2008 .......................... 23,500,000
                                          235                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For services and  expenses  associated  with
    2    federal block grant awards yet to be allo-
    3    cated  by the federal department of health
    4    and human  services.  Notwithstanding  any
    5    inconsistent  provision of law, the direc-
    6    tor of the budget is hereby authorized  to
    7    transfer appropriation authority contained
    8    herein   to  any  other  federal  fund  or
    9    program within the  office  of  alcoholism
   10    and  substance  abuse  services for aid to
   11    localities,  administrative  and   support
   12    services, including fringe benefits, asso-
   13    ciated with the federal block grant.

   14  For  the  grant  period  October  1, 2005 to
   15    September 30, 2007 ........................... 5,000,000
   16                                              --------------
   17      Program fund subtotal ..................... 86,053,000
   18                                              --------------

   19    Special Revenue Funds - Federal / Aid to Localities
   20    Federal Operating Grants Fund - 290

   21  For services and expenses related  to  home-
   22    less grants. Subject to a plan approved by
   23    the  director  of  the  budget, the amount
   24    appropriated herein may be made  available
   25    to  other  state agencies for services and
   26    expenses  related  to   federal   homeless
   27    grants.  The  director  of  the  budget is
   28    hereby authorized  to  transfer  appropri-
   29    ation  authority  contained  herein to any
   30    other federal fund in which federal  home-
   31    less grants are actually received.

   32  For  the  grant  period  October  1, 2005 to
   33    September 30, 2010 .......................... 11,000,000

   34  For services and expenses related to enforc-
   35    ing the  underage  drinking  laws  program
   36    grant.
   37  Notwithstanding  any  inconsistent provision
   38    of law, a  portion  of  the  funds  hereby
   39    appropriated  may, subject to the approval
   40    of the director of the budget,  be  trans-
   41    ferred  to  state operations in the office
   42    of alcoholism and substance abuse services
   43    consistent with the terms of  the  federal
   44    award   for   administrative  and  support
                                          236                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    services, including fringe benefits, asso-
    2    ciated with this grant.

    3  For the grant period June 1, 2006 to May 31,
    4    2008 ........................................... 360,000
    5                                              --------------
    6      Program fund subtotal ..................... 11,360,000
    7                                              --------------

    8  EXECUTIVE DIRECTION PROGRAM ................................. 37,900,000
    9                                                            --------------

   10    General Fund / State Operations
   11    State Purposes Account - 003

   12  Notwithstanding  any other provision of law,
   13    the  money  hereby  appropriated  may   be
   14    increased  or  decreased  by  interchange,
   15    with any appropriation of  the  office  of
   16    alcoholism  and  substance abuse services,
   17    and  may  be  increased  or  decreased  by
   18    transfer  or  suballocation  between these
   19    appropriated amounts and appropriations of
   20    the department of health,  the  office  of
   21    medicaid  inspector general, the office of
   22    mental health, and the  office  of  mental
   23    retardation and developmental disabilities
   24    with  the  approval of the director of the
   25    budget who shall file such  approval  with
   26    the  department  of  audit and control and
   27    copies thereof with the  chairman  of  the
   28    senate  finance committee and the chairman
   29    of the assembly ways and means committee.

   30  Personal service .............................. 22,363,000
   31  Nonpersonal service ............................ 9,046,000
   32                                              --------------
   33    Total amount available ...................... 31,409,000
   34                                              --------------
   35  Less amount appropriated as an offset in the
   36    special revenue funds -  other,  miscella-
   37    neous  special revenue fund - 339, federal
   38    salary sharing account ..................... (7,900,000)
   39                                              --------------
   40      Program account subtotal .................. 23,509,000
   41                                              --------------

   42    Special Revenue Funds - Federal / State Operations
   43    Federal Department of Education Fund - 267
                                          237                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For services and  expenses  associated  with
    2    the administration of the federal safe and
    3    drug  free  schools  and  communities act,
    4    including fringe benefits, consistent with
    5    the  terms  and  conditions of the federal
    6    award .......................................... 202,000
    7                                              --------------
    8      Program fund subtotal ........................ 202,000
    9                                              --------------

   10    Special Revenue Funds - Federal / State Operations
   11    Federal Block Grant Fund - 269

   12  For services and  expenses  associated  with
   13    administering    the    substance    abuse
   14    prevention  and  treatment  (SAPT)   block
   15    grant:

   16    For  the  grant  period October 1, 2005 to
   17      September 30, 2007:

   18  Personal service ............................... 3,351,000
   19  Nonpersonal service ............................ 1,263,000
   20                                              --------------
   21      Program fund subtotal ...................... 4,614,000
   22                                              --------------

   23    Special Revenue Funds - Federal / State Operations
   24    Federal Operating Grants Fund - 290
   25    Statewide Data Collection Account

   26  For services and  expenses  related  to  the
   27    statewide   data   collection  program  as
   28    mandated in  the  1988  federal  anti-drug
   29    abuse act:

   30  For  the grant period August 1, 2005 to July
   31    31, 2007 ....................................... 343,000
   32                                              --------------
   33      Program account subtotal ..................... 343,000
   34                                              --------------

   35    Special Revenue Funds - Other / State Operations
   36    Miscellaneous Special Revenue Fund - 339
   37    Credentialing Services Account

   38  Maintenance undistributed
   39  For services and  expenses  related  to  the
   40    credentialing  of  prevention, alcohol and
                                          238                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    substance abuse, and  compulsive  gambling
    2    counselors ..................................... 962,000
    3                                              --------------
    4      Program account subtotal ..................... 962,000
    5                                              --------------

    6    Special Revenue Funds - Other / State Operations
    7    Miscellaneous Special Revenue Fund - 339
    8    Federal Salary Sharing Account

    9  Amount  appropriated  as  an  offset  to the
   10    general fund - state purposes account ........ 7,900,000
   11                                              --------------
   12      Program account subtotal ................... 7,900,000
   13                                              --------------

   14    Special Revenue Funds - Other / State Operations
   15    Miscellaneous Special Revenue Fund - 339
   16    Methadone Registry Services Account

   17  For services and  expenses  related  to  the
   18    operation  of  methadone  services  and  a
   19    patient registry  for  the  prevention  of
   20    simultaneous enrollment in multiple metha-
   21    done done treatment programs ................... 300,000
   22                                              --------------
   23      Program account subtotal ..................... 300,000
   24                                              --------------

   25    Special Revenue Funds - Other / State Operations
   26    Miscellaneous Special Revenue Fund - 339
   27    Special Projects Account

   28  Maintenance undistributed
   29  For services and expenses related to special
   30    projects ........................................ 70,000
   31                                              --------------
   32      Program account subtotal ...................... 70,000
   33                                              --------------

   34  INSTITUTIONAL SERVICES ...................................... 44,012,000
   35                                                            --------------

   36    General Fund / State Operations
   37    State Purposes Account - 003

   38  Personal service .............................. 31,842,000
   39  Nonpersonal service ........................... 10,970,000
   40                                              --------------
                                          239                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    Total amount available ...................... 42,812,000
    2                                              --------------
    3  Less  amount  appropriated  as  an offset in
    4    special revenue funds -  other,  miscella-
    5    neous  special  revenue fund - 339, mental
    6    hygiene patient income account ............ (13,600,000)
    7                                              --------------
    8      Program account subtotal .................. 29,212,000
    9                                              --------------

   10    Special Revenue Funds - Federal / State Operations
   11    Federal Block Grant Fund - 269

   12  For services and  expenses  associated  with
   13    administering    the    substance    abuse
   14    prevention  and  treatment  (SAPT)   block
   15    grant:

   16    For  the  grant  period October 1, 2005 to
   17      September 30, 2007:

   18  Personal service ................................. 865,000
   19  Nonpersonal service .............................. 335,000
   20                                              --------------
   21      Program fund subtotal ...................... 1,200,000
   22                                              --------------

   23    Special Revenue Funds - Other / State Operations
   24    Miscellaneous Special Revenue Fund - 339
   25    Mental Hygiene Patient Income Account

   26  Amount appropriated  as  an  offset  to  the
   27    general fund - state purposes account ....... 13,600,000
   28                                              --------------
   29      Program account subtotal .................. 13,600,000
   30                                              --------------

   31  PREVENTION AND PROGRAM SUPPORT ............................. 103,879,000
   32                                                            --------------

   33    General Fund / Aid to Localities
   34    Local Assistance Account - 001

   35  For  payment, net of disallowances, of state
   36    financial assistance  in  accordance  with
   37    the  mental  hygiene law related to school
   38    and community-based prevention and  educa-
   39    tion programs, and program support.
   40  Notwithstanding any other provisions of law,
   41    no  payment shall be made from this appro-
                                          240                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    priation until the  recipient  agency  has
    2    demonstrated   it   has  applied  for  and
    3    received, or received formal  notification
    4    of  refusal  of,  all forms of third-party
    5    reimbursement, including federal  aid  and
    6    patient  fees. The moneys hereby appropri-
    7    ated are available to reimburse or advance
    8    to  localities  and  voluntary   nonprofit
    9    agencies   for   expenditures   heretofore
   10    accrued  or  hereafter  to  accrue  during
   11    local fiscal periods commencing January 1,
   12    2006  or July 1, 2006 and for advances for
   13    the 3 month period  beginning  January  1,
   14    2007;   provided   that  funding  for  the
   15    purpose of administration  and  monitoring
   16    of  these  programs  shall  not  exceed  5
   17    percent of  the  approved  program  level,
   18    unless  waived  by the commissioner of the
   19    office of alcoholism and  substance  abuse
   20    services  and  approved by the director of
   21    the budget. No expenditure shall  be  made
   22    for  such  program  until a certificate of
   23    allocation has been approved by the direc-
   24    tor of the budget and copies thereof filed
   25    with the state comptroller and  chairs  of
   26    the   senate  finance  committee  and  the
   27    assembly ways and means  committee.    The
   28    state  comptroller is hereby authorized to
   29    receive funds from the office of  alcohol-
   30    ism and substance abuse services that were
   31    returned  from  providers  in  the current
   32    fiscal year in respect of a settlement  of
   33    local  assistance  funds from prior fiscal
   34    years and is  authorized  to  refund  such
   35    moneys  to the credit of the local assist-
   36    ance account of the general fund  for  the
   37    purpose  of reimbursing the 2006-07 appro-
   38    priation .................................... 51,601,000
   39  Notwithstanding any other provision of  law,
   40    within  amounts  appropriated, the commis-
   41    sioner of the  office  of  alcoholism  and
   42    substance abuse services shall establish a
   43    cost  of living adjustment, subject to the
   44    approval of the director  of  the  budget,
   45    effective  October 1, 2006, to project for
   46    the effects of  inflation.  Such  cost  of
   47    living  adjustment  shall  be based on the
   48    most  recent  U.S.  congressional   budget
   49    office  estimate  of  the  consumer  price
   50    index (CPI) for all urban  consumers,  for
                                          241                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    the  period  for  which the cost of living
    2    adjustment applies. Programs eligible  for
    3    the  cost of living adjustment to rates of
    4    payments,  contracts  or any other form of
    5    reimbursement include: chemical dependence
    6    crisis, inpatient rehabilitation, residen-
    7    tial, and outpatient services; chemothera-
    8    py substance abuse  programs;  residential
    9    rehabilitation services for youth; compul-
   10    sive  gambling  programs; chemical depend-
   11    ence school and community-based prevention
   12    and education programs; managed  addiction
   13    treatment services; case management, voca-
   14    tional  and job placement services; recov-
   15    ery   services;   and   program    support
   16    services,   provided  that  such  programs
   17    receive state aid funding support from the
   18    office of alcoholism and  substance  abuse
   19    services.  State  aid funding support, for
   20    purposes  of  cost  of  living  adjustment
   21    eligibility,   is  limited  to  the  local
   22    assistance account of  the  general  fund,
   23    federal  substance  abuse  prevention  and
   24    treatment block grant funds,  and  federal
   25    safe and drug-free schools and communities
   26    grant  funds  appropriated to and adminis-
   27    tered by  the  office  of  alcoholism  and
   28    substance   abuse   services.  Each  local
   29    government unit or direct contract provid-
   30    er receiving  cost  of  living  adjustment
   31    funding  shall  submit  a  written certif-
   32    ication, in such form and at such time  as
   33    the commissioner of the office of alcohol-
   34    ism  and  substance  abuse  services shall
   35    prescribe, attesting how such funding will
   36    be or was used to promote the  recruitment
   37    and retention of staff or respond to other
   38    critical  nonpersonal service costs during
   39    the 2006-07 state fiscal year .................. 787,000
   40  For services and  expenses  related  to  the
   41    compulsive    gambling    treatment    and
   42    prevention  program.  Notwithstanding  any
   43    inconsistent  provision of law, the direc-
   44    tor of the budget is hereby authorized  to
   45    transfer  funds appropriated herein to any
   46    other general  fund  appropriation  within
   47    the  office  of  alcoholism  and substance
   48    abuse services to accomplish the intent of
   49    this appropriation ........................... 3,570,000
                                          242                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For  services  and   expenses   related   to
    2    provision  of  methamphetamine prevention,
    3    intervention    and   treatment   services
    4    through demonstration programs ................. 800,000
    5  For  additional  services  and  expenses  of
    6    gambling recovery program of Jewish family
    7    services of Buffalo and Erie county ............. 35,000
    8  For  services  and  expenses of the creative
    9    arts team/preventive parenting program  at
   10    CUNY ............................................ 55,000
   11                                              --------------
   12      Program account subtotal .................. 56,848,000
   13                                              --------------

   14    Special Revenue Funds - Federal / Aid to Localities
   15    Federal Health and Human Services Fund - 265

   16  For  services  and  expenses associated with
   17    federal grant awards yet to  be  allocated
   18    by the U.S. department of education and/or
   19    the federal department of health and human
   20    services. Notwithstanding any inconsistent
   21    provision  of  law,  the  director  of the
   22    budget is hereby  authorized  to  transfer
   23    appropriation  authority  contained herein
   24    to any other federal fund or program with-
   25    in the office of alcoholism and  substance
   26    abuse  services  for  aid  to  localities,
   27    administrative   and   support   services,
   28    including fringe benefits, associated with
   29    the awarded grant:

   30  For the grant period July 1, 2005 to Septem-
   31    ber 30, 2007 ................................. 5,000,000
   32                                              --------------
   33      Program fund subtotal ...................... 5,000,000
   34                                              --------------

   35    Special Revenue Funds - Federal / Aid to Localities
   36    Federal Department of Education Fund - 267

   37  For   services   and   expenses  related  to
   38    prevention from the federal safe and drug-
   39    free schools and communities act  consist-
   40    ent  with  the terms and conditions of the
   41    federal award:

   42  For the grant period from July  1,  2006  to
   43    September 30, 2008 ........................... 5,691,000
   44                                              --------------
                                          243                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1      Program fund subtotal ...................... 5,691,000
    2                                              --------------

    3    Special Revenue Funds - Federal / Aid to Localities
    4    Federal Block Grant Fund - 269

    5  For   services   and   expenses  related  to
    6    prevention,  intervention  and   treatment
    7    programs  provided  by the substance abuse
    8    prevention  and  treatment  (SAPT)   block
    9    grant.  Notwithstanding  any  inconsistent
   10    provision of law, moneys hereby  appropri-
   11    ated  may,  subject to the approval of the
   12    director of the budget, be transferred  to
   13    the  community  treatment services program
   14    of the office of alcoholism and  substance
   15    abuse services:

   16  For  the  grant  period  October  1, 2005 to
   17    September 30, 2007 .......................... 26,100,000
   18  For the grant  period  October  1,  2006  to
   19    September 30, 2008 ........................... 2,200,000
   20                                              --------------
   21      Program fund subtotal ..................... 28,300,000
   22                                              --------------

   23    Special Revenue Fund - Other / Aid to Localities
   24    Miscellaneous Special Revenue Fund - 339
   25    License Plate Account

   26  For   services   and   expenses  related  to
   27    prevention efforts targeted at youth ............ 40,000
   28                                              --------------
   29      Program account subtotal ...................... 40,000
   30                                              --------------

   31    Special Revenue Funds - Other / Aid to Localities
   32    Chemical Dependence Service Fund - 346

   33  For services and expenses of community chem-
   34    ical dependence treatment  and  prevention
   35    services  programs  including services and
   36    expenses related  to  staff  training  and
   37    workforce   development   activities   for
   38    prevention,  intervention  and   treatment
   39    programs.    Notwithstanding   any   other
   40    provision of law, up to $1,000,000 of  the
   41    appropriation  may  be made available upon
   42    the approval of the director of the budget
   43    for  services  and  expenses  related   to
                                          244                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    continuing  evaluation  activities  of the
    2    alcoholism  and  substance  abuse  service
    3    delivery systems.
    4  Notwithstanding  any  provision of law, rule
    5    or regulation to the contrary,  a  portion
    6    of  this appropriation related to enforce-
    7    ment action fine and/or levy moneys may be
    8    made available to localities and nonprofit
    9    and for-profit  agencies  for  payment  of
   10    expenses  for facilities operating under a
   11    receivership pursuant to section 19.41  of
   12    the  mental  hygiene law.   Such funds may
   13    also be increased or decreased  by  inter-
   14    change,  with  any  appropriation  of  the
   15    office of alcoholism and  substance  abuse
   16    services,   and   may   be   increased  or
   17    decreased  by  transfer  or  suballocation
   18    between  these  appropriated  amounts  and
   19    appropriations  of   the   department   of
   20    health,  the  office of medicaid inspector
   21    general, the office of mental health,  and
   22    the   office  of  mental  retardation  and
   23    developmental   disabilities   with    the
   24    approval of the director of the budget who
   25    shall  file such approval with the depart-
   26    ment of audit and control and copies ther-
   27    eof  with  the  chairman  of  the   senate
   28    finance  committee and the chairman of the
   29    assembly ways and means committee ............ 8,000,000
   30                                              --------------
   31      Program fund subtotal ...................... 8,000,000
   32                                              --------------

   33    Total new appropriations for state operations and aid to
   34      localities ............................................. 520,886,000
   35                                                            ==============
                                          245                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1  COMMUNITY TREATMENT SERVICES PROGRAM

    2    General Fund / Aid to Localities
    3    Local Assistance Account - 001

    4  By chapter 54, section 1, of the laws of 2005:
    5    For  services  and  expenses  of  contracts with municipalities and/or
    6      not-for-profit agencies:
    7    Western New York Alcohol and Substance Abuse  Treatment  Programs  ...
    8      275,000 ............................................. (re. $275,000)
    9    New York Southern Tier Prevention Program ............................
   10      150,000 ............................................. (re. $150,000)
   11    Yes ... 350,000 ....................................... (re. $350,000)

   12  By chapter 54, section 1, of the laws of 2002:
   13    For  grants  to  voluntary,  not-for-profit  article  28 of the public
   14      health law diagnostic and treatment centers that provide  comprehen-
   15      sive  primary  care  to primarily a substance abusing population and
   16      that are ineligible for indigent care funding under  section  2807-p
   17      of the public health law ... 250,000 ................ (re. $250,000)
   18    For grants to provide targeted service expansion and capacity building
   19      in  community  based  substance  abuse  treatment programs, operated
   20      through existing community based organizations and article 28 of the
   21      public health law diagnostic and treatment centers with a history of
   22      providing services to communities  of  color  severely  impacted  by
   23      substance abuse and HIV/AIDS ... 750,000 ............ (re. $160,000)
   24    For  services  and  expenses  of  contracts with municipalities and/or
   25      not-for-profit agencies:  New York State  Labor  Community  Services
   26      Agency ... 150,000 .................................. (re. $150,000)

   27    Special Revenue Funds - Federal / Aid to Localities
   28    Federal Block Grant Fund - 269

   29  By chapter 54, section 1, of the laws of 2005:
   30    For  services  and expenses of prevention, intervention, and treatment
   31      programs provided by the SAPT block grants.
   32    Notwithstanding any inconsistent provision of law, up to $4,600,000 of
   33      this appropriation may be  transferred,  pursuant  to  memoranda  of
   34      understanding  between  the office of alcoholism and substance abuse
   35      services and the department of health and the department of  correc-
   36      tional  services,  respectively,  which  addresses  how  such  funds
   37      contribute to required set-asides of the block grant, to the follow-
   38      ing agencies: up to $1,400,000 to the AIDS institute of the  depart-
   39      ment of health for the provision of primary health care services for
   40      persons enrolled in drug treatment programs; and up to $3,200,000 to
   41      the department of correctional services for treatment and counseling
   42      costs.
   43    Notwithstanding  any  inconsistent  provision of law, a portion of the
   44      funds hereby appropriated may, subject to the approval of the direc-
   45      tor of the budget, be transferred to state operations in the  office
                                          246                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1      of alcoholism and substance abuse services consistent with the terms
    2      and  conditions of the SAPT block grant award for administrative and
    3      support services, including fringe  benefits,  associated  with  the
    4      federal block grant.
    5    Notwithstanding  any  inconsistent  provision  of  law,  moneys hereby
    6      appropriated may be transferred to prevention and program support of
    7      the office of alcoholism and substance abuse services.
    8    For the grant period October 1, 2004 to September 30, 2006 ...........
    9      62,325,000 ....................................... (re. $43,818,000)
   10    For the grant period October 1, 2005 to September 30, 2007 ...........
   11      23,500,000 ....................................... (re. $23,500,000)
   12    For services and expenses associated with federal block  grant  awards
   13      yet  to  be  allocated by the federal department of health and human
   14      services. Notwithstanding any inconsistent  provision  of  law,  the
   15      director  of  the  budget is hereby authorized to transfer appropri-
   16      ation authority contained  herein  to  any  other  federal  fund  or
   17      program within the office of alcoholism and substance abuse services
   18      for  aid to localities, administrative and support services, includ-
   19      ing fringe benefits, associated with the federal block grant.
   20    For the grant period October 1, 2004 to September 30, 2006 ...........
   21      5,000,000 ......................................... (re. $5,000,000)

   22    Special Revenue Funds - Federal / Aid to Localities
   23    Federal Operating Grants Fund - 290

   24  By chapter 54, section 1, of the laws of 2005:
   25    For services and expenses related to homeless  grants.  Subject  to  a
   26      plan approved by the director of the budget, the amount appropriated
   27      herein  may  be  made available to other state agencies for services
   28      and expenses related to federal homeless grants. The director of the
   29      budget is hereby  authorized  to  transfer  appropriation  authority
   30      contained herein to any other federal fund in which federal homeless
   31      grants are actually received.
   32    For the grant period October 1, 2004 to September 30, 2009 ...........
   33      11,000,000 ....................................... (re. $10,903,000)
   34    For  services  and expenses related to enforcing the underage drinking
   35      laws program grant.
   36    Notwithstanding any inconsistent provision of law, a  portion  of  the
   37      funds hereby appropriated may, subject to the approval of the direc-
   38      tor  of the budget, be transferred to state operations in the office
   39      of alcoholism and substance abuse services consistent with the terms
   40      of the  federal  award  for  administrative  and  support  services,
   41      including fringe benefits, associated with this grant.
   42    For the grant period June 1, 2005 to May 31, 2007 ....................
   43      360,000 ............................................. (re. $350,000)

   44  By chapter 54, section 1, of the laws of 2004:
   45    For  services  and  expenses  related to homeless grants. Subject to a
   46      plan approved by the director of the budget, the amount appropriated
   47      herein may be made available to other state  agencies  for  services
                                          247                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1      and expenses related to federal homeless grants. The director of the
    2      budget  is  hereby  authorized  to  transfer appropriation authority
    3      contained herein to any other federal fund in which federal homeless
    4      grants are actually received.
    5    For the grant period October 1, 2003 to September 30, 2008 ...........
    6      11,000,000 ........................................ (re. $6,553,000)
    7    For  services  and expenses related to enforcing the underage drinking
    8      laws program grant.
    9    Notwithstanding any inconsistent provision of law, a  portion  of  the
   10      funds hereby appropriated may, subject to the approval of the direc-
   11      tor  of the budget, be transferred to state operations in the office
   12      of alcoholism and substance abuse services consistent with the terms
   13      of the  federal  award  for  administrative  and  support  services,
   14      including fringe benefits, associated with this grant.
   15    For the grant period June 1, 2004 to May 31, 2006 ....................
   16      360,000 ............................................. (re. $338,000)

   17  By chapter 54, section 1, of the laws of 2003:
   18    For services and expenses related to homeless grants ...   ...
   19    For the grant period October 1, 1998 to September 30, 2007 ...........
   20      11,000,000 ........................................ (re. $8,553,000)
   21    For  services  and expenses related to enforcing the underage drinking
   22      laws program grant ...   ...
   23    For the grant period June 1, 2003 to May 31, 2005 ....................
   24      360,000 .............................................. (re. $37,000)

   25  By chapter 54, section 1, of the laws of 2002:
   26    For services and expenses related to homeless grants ...   ...
   27    For the grant period October 1, 1992 to September 30, 2004 ...........
   28      2,000,000 ......................................... (re. $1,122,000)
   29    For the grant period October 1, 2000 to September 30, 2006 ...........
   30      9,000,000 ......................................... (re. $3,879,000)

   31  EXECUTIVE DIRECTION PROGRAM

   32    Special Revenue Funds - Federal / State Operations
   33    Federal Department of Education Fund - 267

   34  By chapter 54, section 1, of the laws of 2005:
   35    For services and expenses associated with the  administration  of  the
   36      federal  safe  and  drug free schools and communities act, including
   37      fringe benefits, consistent with the terms  and  conditions  of  the
   38      federal award ... 202,000 ........................... (re. $202,000)

   39    Special Revenue Funds - Federal / State Operations
   40    Federal Block Grant Fund - 269

   41  By chapter 54, section 1, of the laws of 2005:
   42    For  services and expenses associated with administering the substance
   43      abuse prevention and treatment (SAPT) block grant:
                                          248                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    For the grant period October 1, 2004 to September 30, 2006:  ...   ...
    2      4,626,000 ......................................... (re. $3,283,000)

    3    Special Revenue Funds - Federal / State Operations
    4    Federal Operating Grants Fund - 290
    5    Statewide Data Collection Account

    6  By chapter 54, section 1, of the laws of 2005:
    7    For  services  and  expenses  related to the statewide data collection
    8      program as mandated in the 1988 federal anti-drug abuse act:
    9    For the grant period August 1, 2004 to July 31, 2006 .................
   10      193,000 ............................................. (re. $193,000)

   11  INSTITUTIONAL SERVICES PROGRAM

   12    Special Revenue Funds - Federal / State Operations
   13    Federal Block Grant Fund - 269

   14  By chapter 54, section 1, of the laws of 2005:
   15    For services and expenses associated with administering the  substance
   16      abuse prevention and treatment (SAPT) block grant:
   17    For  the grant period October 1, 2004 to September 30, 2006: ...   ...
   18      1,200,000 ......................................... (re. $1,017,000)

   19  PREVENTION AND PROGRAM SUPPORT

   20    General Fund / Aid to Localities
   21    Local Assistance Account - 001

   22  By chapter 54, section 1, of the laws of 2005:
   23    For services and expenses related to full restoration of  support  for
   24      alcohol  and  substance abuse prevention programs funded through the
   25      New York city department of education ..............................
   26      3,100,000 ......................................... (re. $3,100,000)
   27    For services and expenses related to the provision of  methamphetamine
   28      prevention, intervention and treatment programs. The office of alco-
   29      holism  and  substance  abuse services shall contract with voluntary
   30      agencies in localities with high incidence of methamphetamine  abuse
   31      for  demonstration projects related to education, prevention, inter-
   32      vention and treatment of methamphetamine abuse .....................
   33      300,000 ............................................. (re. $300,000)

   34    Special Revenue Funds - Federal / Aid to Localities
   35    Federal Health and Human Services Fund - 265

   36  By chapter 54, section 1, of the laws of 2005:
   37    For services and expenses related to the state incentive  program  for
   38      New York state grant.
   39    Notwithstanding  any  inconsistent  provision of law, a portion of the
   40      funds hereby appropriated may, subject to approval of  the  director
                                          249                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1      of  the  budget, be transferred to state operations in the office of
    2      alcoholism and substance abuse services consistent with the terms of
    3      the federal award for administrative and support services, including
    4      fringe benefits, associated with this grant:
    5    For the grant period July 15, 2004 to September 30, 2006 .............
    6      750,000 ............................................. (re. $750,000)
    7    For  services and expenses associated with federal grant awards yet to
    8      be allocated by the U.S. department of education and/or the  federal
    9      department  of health and human services. Notwithstanding any incon-
   10      sistent provision of law, the  director  of  the  budget  is  hereby
   11      authorized  to  transfer appropriation authority contained herein to
   12      any other federal fund or program within the  office  of  alcoholism
   13      and  substance  abuse services for aid to localities, administrative
   14      and support services, including fringe benefits, associated with the
   15      awarded grant:
   16    For the grant period July 1, 2004 to September 30, 2006 ..............
   17      5,000,000 ......................................... (re. $5,000,000)

   18  By chapter 54, section 1, of the laws of 2004:
   19    For services and expenses related to the state incentive  program  for
   20      New York state grant.
   21    Notwithstanding  any  inconsistent  provision of law, a portion of the
   22      funds hereby appropriated may, subject to approval of  the  director
   23      of  the  budget, be transferred to state operations in the office of
   24      alcoholism and substance abuse services consistent with the terms of
   25      the federal award for administrative and support services, including
   26      fringe benefits, associated with this grant:
   27    For the grant period July 15, 2003 to September 30, 2005 .............
   28      750,000 ............................................. (re. $750,000)

   29  By chapter 54, section 1, of the laws of 2003:
   30    For services and expenses related to the state incentive  program  for
   31      New York state grant ...   ...
   32    For the grant period July 15, 2002 to September 30, 2004 .............
   33      750,000 ............................................. (re. $471,000)
   34    For  services and expenses associated with federal grant awards yet to
   35      be allocated by the U.S. department of education and/or the  federal
   36      department of health and human services ...   ...
   37    For the grant period July 1, 2002 to September 30, 2004 ..............
   38      5,000,000 ......................................... (re. $4,525,000)

   39    Special Revenue Funds - Federal / Aid to Localities
   40    Federal Department of Education Fund - 267

   41  By chapter 54, section 1, of the laws of 2005:
   42    For  services and expenses related to prevention from the federal safe
   43      and drug-free schools and communities act consistent with the  terms
   44      and conditions of the federal award:
   45    For the grant period from July 1, 2005 to September 30, 2007 .........
   46      6,515,000 ......................................... (re. $6,515,000)
                                          250                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1  By chapter 54, section 1, of the laws of 2004:
    2    For  services and expenses related to prevention from the federal safe
    3      and drug-free schools and communities act consistent with the  terms
    4      and conditions of the federal award:
    5    For the grant period from July 1, 2004 to September 30, 2006 .........
    6      6,620,000 ......................................... (re. $3,489,000)

    7    Special Revenue Funds - Federal / Aid to Localities
    8    Federal Block Grant Fund - 269

    9  By chapter 54, section 1, of the laws of 2005:
   10    For  services  and  expenses  related  to prevention, intervention and
   11      treatment programs provided by the substance  abuse  prevention  and
   12      treatment  (SAPT)  block  grant.  Notwithstanding  any  inconsistent
   13      provision of law, moneys hereby appropriated  may,  subject  to  the
   14      approval of the director of the budget, be transferred to the commu-
   15      nity  treatment  services  program  of  the office of alcoholism and
   16      substance abuse services:
   17    For the grant period October 1, 2004 to September 30, 2006 ...........
   18      28,661,000 ....................................... (re. $23,849,000)
   19    For the grant period October 1, 2005 to September 30, 2007 ...........
   20      2,200,000 ......................................... (re. $2,200,000)

   21    Total reappropriations for state operations and  aid  to
   22      localities ............................................. 161,032,000
   23                                                            ==============

   24    General Fund / Aid to Localities
   25    Community Projects Fund - 007
   26    Account CC

   27  The  appropriation made by chapter 54, section 1, of the laws of 2002 to
   28      the office of mental health in hereby transferred to the  office  of
   29      alcoholism and substance abuse services:
   30    Sisters of Charity Gamblers Treatment Center .........................
   31      15,000 ............................................... (re. $15,000)

   32  By chapter 54, section 1, of the laws of 2002:

   33    Maintenance Undistributed

   34    For  services and expenses or for contracts with municipalities and/or
   35      private not-for-profit agencies for the amounts herein provided:

   36    General Fund / Aid to Localities
   37    Community Projects Fund - 007
   38    Account AA

   39    Champlain Valley Health Center ... 10,000 .............. (re. $10,000)
   40    LI Volunteer Center ... 10,000 ......................... (re. $10,000)
                                          251                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    Samaritan Village, Inc. ... 10,000 ..................... (re. $10,000)
    2    St. Edward Confessor School ... 20,000 ................. (re. $20,000)

    3    General Fund / Aid to Localities
    4    Community Projects Fund - 007
    5    Account EE

    6    East House ... 3,100 .................................... (re. $3,100)
    7    Tradition's House Inc. ... 1,500 ........................ (re. $1,500)
    8    Camelot of Staten Island ... 4,000 ...................... (re. $4,000)

    9  The appropriation made by chapter 54, section 1, of the laws of 2000, as
   10      amended  by  chapter  54, section 1, of the laws of 2003, is amended
   11      and reappropriated to read:

   12  Maintenance Undistributed

   13    For services and expenses or for contracts with municipalities  and/or
   14      private not-for-profit agencies for the amounts herein provided:

   15    General Fund / Aid to Localities
   16    Community Projects Fund - 007
   17    Account CC

   18    CENTER FOR DISABILITY SERVICES ... 5,000 ................ (RE. $5,000)
   19    [St. Catherine's Center For Children ... 5,000 ......... (re. $5,000)]
   20    Talent Unlimited Corporation ... 5,000 .................. (re. $5,000)
   21    Whitman Tenant Association ... 2,500 .................... (re. $2,500)

   22    General Fund / Aid to Localities
   23    Community Projects Fund - 007
   24    Account EE

   25    Alcoholism  &  Substance Abuse Council of Schenectady County, Inc. ...
   26      4,000 ................................................. (re. $4,000)

   27  By chapter 54, section 1, of the laws of 1999, as amended by chapter 54,
   28      section 1, of the laws of 2003:

   29    General Fund / Aid to Localities
   30    Community Projects Fund - 007
   31    Account CC

   32    Veritas Therapeutic Community Foundation, Inc. .......................
   33      3,000 ................................................. (re. $3,000)

   34  By chapter 54, section 1, of the laws of 1998:

   35  Maintenance Undistributed
                                          252                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    For services and expenses or for contracts with municipalities  and/or
    2      private not-for-profit agencies for the amounts herein provided:

    3    General Fund / Aid to Localities
    4    Community Projects Fund - 007
    5    Account CC

    6    Grants to Community Not-For-Profit Providers .........................
    7      75,000 ............................................... (re. $75,000)
                                          253                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                              CAPITAL PROJECTS   2006-07

    1  For  the comprehensive construction programs, purposes and
    2    projects as herein  specified  in  accordance  with  the
    3    following:

    4  Capital Projects Fund ........................................ 9,730,000
    5  Mental Hygiene Capital Improvement Fund - 389 ............... 67,686,000
    6                                                            --------------
    7  All Funds ................................................... 77,416,000
    8                                                            ==============

    9  ADMINISTRATION PROGRAM (CCP) ................................. 1,170,000
   10                                                            --------------

   11  Capital Projects Fund

   12  Administration Purpose

   13    For   payment   of  personal  service  and
   14      nonpersonal  service  including   fringe
   15      benefits  related  to the administration
   16      of  capital  projects  provided  by  the
   17      office of alcoholism and substance abuse
   18      services  from  new  and  reappropriated
   19      funds (53A10650) ........................... 1,170,000

   20  COMMUNITY ALCOHOLISM AND SUBSTANCE ABUSE FACILITIES (CCP) ... 64,196,000
   21                                                            --------------

   22  Capital Projects Fund

   23  Minor Rehabilitation Purpose

   24    For minor alterations and improvements  to
   25      various    facilities,   including   the
   26      payment of liabilities incurred prior to
   27      April 1, 2006, provided,  however,  that
   28      no  expenditures  may  be made from this
   29      appropriation until a comprehensive plan
   30      of projects has  been  approved  by  the
   31      director of the budget (53030689) .......... 4,810,000

   32  Mental Hygiene Capital Improvement Fund - 389

   33  Preservation of Facilities Purpose

   34    For alterations and improvements for pres-
   35      ervation of various facilities including
   36      rehabilitation projects and the acquisi-
   37      tion  of  property,  provided,  however,
                                          254                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                              CAPITAL PROJECTS   2006-07

    1      that no expenditures may  be  made  from
    2      this appropriation until a comprehensive
    3      plan  of  projects  has been approved by
    4      the director of the budget (53030603) ..... 17,243,000

    5  New Facilities Purpose

    6    For the acquisition of  property,  design,
    7      construction   and  extensive  rehabili-
    8      tation of facilities for the purpose  of
    9      delivering chemical dependence services,
   10      pursuant  to  the mental hygiene law. No
   11      expenditure  shall  be  made  from  this
   12      appropriation  until a spending plan for
   13      proposed projects has been submitted  by
   14      the  commissioner of the office of alco-
   15      holism and substance abuse services  and
   16      approved  by  the director of the budget
   17      (53AA0607) ................................ 17,243,000

   18    For the acquisition  of  property  design,
   19      construction  and  rehabilitation of 108
   20      beds for adolescents  and/or  women  and
   21      their  children,  to  be  developed  for
   22      operation by voluntary-operated or local
   23      government operated chemical  dependency
   24      treatment providers. Notwithstanding any
   25      other inconsistent provision of the law,
   26      the   moneys   hereby  appropriated  may
   27      support up to 100  percent  of  approved
   28      capital costs of such chemical dependen-
   29      cy facilities. Notwithstanding any other
   30      inconsistent  provision  of the law, and
   31      subject to approval of the  director  of
   32      the  budget,  funds  from this appropri-
   33      ation  may  be  paid  to  the  dormitory
   34      authority  of  the  state of New York or
   35      the office of general  services  to  the
   36      design   and   construction   management
   37      account pursuant to one or more  certif-
   38      icates  approved  by the director of the
   39      budget for purposes of carrying out  the
   40      projects provided for herein. No expend-
   41      iture  shall be made from this appropri-
   42      ation until  a  spending  plan  for  the
   43      proposed  projects has been submitted by
   44      the commissioner of the office of  alco-
   45      holism  and substance abuse services and
   46      approved by the director of  the  budget
   47      (53010607) ................................ 24,900,000
                                          255                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                              CAPITAL PROJECTS   2006-07

    1  DESIGN AND CONSTRUCTION SUPERVISION (CCP) .................... 3,000,000
    2                                                            --------------

    3  Capital Projects Fund

    4  Preparation of Plans Purpose

    5    For payment to the design and construction
    6      management  account  of  the centralized
    7      services fund  of  the  New  York  state
    8      office  of  general  services  or to the
    9      dormitory authority of the state of  New
   10      York  for the purpose of preparation and
   11      review of plans,  specifications,  esti-
   12      mates, services, construction management
   13      and  supervision,  inspection,  studies,
   14      appraisals, surveys, testing  and  envi-
   15      ronmental   impact  statements  for  new
   16      projects (53A60630) ........................ 2,000,000
   17    For: (1) the payment  of  all  claims  for
   18      personal   injury,   death  or  property
   19      damage for  which  the  New  York  State
   20      Medical  Care Facilities Finance Agency,
   21      the facilities development  corporation,
   22      or  the dormitory authority of the state
   23      of New York might  be  liable  occurring
   24      upon,  in  or about any projects covered
   25      by the Agreement of Lease  entered  into
   26      by  the  facilities  development  corpo-
   27      ration, the department of mental hygiene
   28      and the  New  York  State  Medical  Care
   29      Facilities  Finance Agency under date of
   30      October 1, 1987 as  from  time  to  time
   31      amended and supplemented and any and all
   32      penalties,  costs,  including attorneys'
   33      fees,  claims,  demands  and  causes  of
   34      action due directly or indirectly to the
   35      use,  disuse, misuse or interest in such
   36      projects; (2) in  the  case  of  damage,
   37      loss or destruction of any such project,
   38      or  any  part  of  any such project, the
   39      payment  of  the  costs  of   repairing,
   40      restoring,  rebuilding  or replacing the
   41      same in accordance with the  obligations
   42      of  the  facilities  development  corpo-
   43      ration so to do  from  the  proceeds  of
   44      insurance  under the provisions of para-
   45      graph (b) of section 3.04 of the  Agree-
   46      ment  of  Lease; and (3) payments to the
   47      New York State Medical  Care  Facilities
                                          256                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                              CAPITAL PROJECTS   2006-07

    1      Finance  Agency  of  moneys at the times
    2      and in the amounts that  annual  rentals
    3      would   be  due  with  respect  to  each
    4      project  during  such  time  or times as
    5      each such  project  may  be  damaged  or
    6      destroyed  and  not available for use by
    7      the  department  of  mental  hygiene  in
    8      accordance  with the terms of the Agree-
    9      ment of Lease.
   10    Notwithstanding  the  provisions  of   any
   11      general  or  special law, the facilities
   12      development corporation  may  assign  to
   13      the  New York State Medical Care Facili-
   14      ties Finance Agency all or  any  portion
   15      of  the  moneys  hereby appropriated for
   16      the  purposes  hereinabove  set   forth.
   17      Notwithstanding  the  foregoing,  in the
   18      event the appropriation is  insufficient
   19      to  cover  the losses, upon notification
   20      from the facilities  development  corpo-
   21      ration, the director of the budget shall
   22      submit  a  request for additional appro-
   23      priations to cover the additional  loss-
   24      es. Upon approval by the director of the
   25      budget,  funds  from  this appropriation
   26      may be  transferred  to  the  office  of
   27      mental  health  and the office of mental
   28      retardation and developmental  disabili-
   29      ties   for   payment  to  the  dormitory
   30      authority of the state of New  York  for
   31      the   preparation   of   plans   purpose
   32      (53WC0630) ................................... 500,000

   33  Mental Hygiene Capital Improvement Fund - 389

   34  Preparation of Plans Purpose

   35    For payment to the design and construction
   36      management account  of  the  centralized
   37      services  fund  of  the  New  York state
   38      office of general  services  or  to  the
   39      dormitory  authority of the state of New
   40      York for the purpose of preparation  and
   41      review  of  plans, specifications, esti-
   42      mates, services, construction management
   43      and  supervision,  inspection,  studies,
   44      appraisals,  surveys,  testing and envi-
   45      ronmental  impact  statements  for   new
   46      projects (53060630) .......................... 500,000
                                          257                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                              CAPITAL PROJECTS   2006-07

    1  INSTITUTIONAL SERVICES PROGRAM (CCP) ......................... 8,300,000
    2                                                            --------------

    3  Capital Projects Fund

    4  Minor Rehabilitation Purpose

    5    For  minor alterations and improvements to
    6      various   facilities,   including    the
    7      payment of liabilities incurred prior to
    8      April  1,  2006, provided, however, that
    9      no expenditures may be  made  from  this
   10      appropriation until a comprehensive plan
   11      of  projects  has  been  approved by the
   12      director of the budget (53HD0689) ............ 500,000

   13  Mental Hygiene Capital Improvement Fund - 389

   14  Preservation of Facilities Purpose

   15    For alterations and improvements for pres-
   16      ervation of various facilities including
   17      rehabilitation    projects,    provided,
   18      however,  that  no  expenditures  may be
   19      made from  this  appropriation  until  a
   20      comprehensive  plan of projects has been
   21      approved by the director of the  budget.
   22      This  appropriation  may be used for the
   23      cost   of   potential   claims   against
   24      contracts   awarded   by  the  dormitory
   25      authority of the state of New York. Upon
   26      request  of  the  commissioner  of   the
   27      office of alcoholism and substance abuse
   28      services and approval by the director of
   29      the  budget,  this  appropriation may be
   30      transferred to the  dormitory  authority
   31      of the state of New York (53A20603) ........ 7,800,000

   32  NON-BONDABLE PROJECTS (CCP) .................................... 750,000
   33                                                            --------------

   34  Capital Projects Fund

   35  Non-Bondable Purpose

   36    For transfer to the Mental Hygiene Capital
   37      Improvement  Fund  for  reimbursement of
   38      the  non-bondable  cost   of   community
   39      facilities  authorized by appropriations
   40      or  reappropriations  funded  from   the
                                          258                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                              CAPITAL PROJECTS   2006-07

    1      Mental  Hygiene Capital Improvement Fund
    2      including liabilities incurred prior  to
    3      April  1,  2006  or  for  payment to the
    4      dormitory  authority of the state of New
    5      York  for  defeasance  of  bonds.   Upon
    6      request   of  the  commissioner  of  the
    7      office of alcoholism and substance abuse
    8      services and approval by the director of
    9      the budget, this  appropriation  may  be
   10      transferred  to  the dormitory authority
   11      of the state of New York (53NB06NB) .......... 750,000
                                          259                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1  COMMUNITY ALCOHOLISM AND SUBSTANCE ABUSE FACILITIES (CCP)

    2  Capital Projects Fund

    3  Minor Rehabilitation Purpose

    4  By chapter 54, section 1, of the laws of 2005:
    5    For  minor alterations and improvements to various facilities, includ-
    6      ing the payment of liabilities incurred  prior  to  April  1,  2005,
    7      provided, however, that no expenditures may be made from this appro-
    8      priation until a comprehensive plan of projects has been approved by
    9      the director of the budget (53030589) ..............................
   10      5,310,000 ......................................... (re. $5,310,000)

   11  By chapter 54, section 1, of the laws of 2004:
   12    For  minor alterations and improvements to various facilities, includ-
   13      ing the payment of liabilities incurred  prior  to  April  1,  2004,
   14      provided, however, that no expenditures may be made from this appro-
   15      priation until a comprehensive plan of projects has been approved by
   16      the director of the budget (53030489) ..............................
   17      5,310,000 ......................................... (re. $5,310,000)

   18  By chapter 54, section 1, of the laws of 2003:
   19    For  minor alterations and improvements to various facilities, includ-
   20      ing the payment of liabilities incurred  prior  to  April  1,  2003,
   21      provided, however, that no expenditures may be made from this appro-
   22      priation until a comprehensive plan of projects has been approved by
   23      the director of the budget (53030389) ..............................
   24      5,310,000 ......................................... (re. $5,310,000)

   25  By chapter 54, section 1, of the laws of 2002:
   26    For  minor alterations and improvements to various facilities, includ-
   27      ing the payment of liabilities incurred  prior  to  April  1,  2002,
   28      provided, however, that no expenditures may be made from this appro-
   29      priation until a comprehensive plan of projects has been approved by
   30      the director of the budget (53030289) ..............................
   31      3,288,000 ......................................... (re. $3,288,000)

   32  By chapter 54, section 1, of the laws of 2001:
   33    For  minor alterations and improvements to various facilities, includ-
   34      ing the payment of liabilities incurred  prior  to  April  1,  2001,
   35      provided, however, that no expenditures may be made from this appro-
   36      priation until a comprehensive plan of projects has been approved by
   37      the director of the budget (53030189) ..............................
   38      3,288,000 ......................................... (re. $1,247,000)

   39  By chapter 54, section 1, of the laws of 2000:
   40    For  minor alterations and improvements to various facilities, includ-
   41      ing the payment of liabilities incurred  prior  to  April  1,  2000,
   42      provided, however, that no expenditures may be made from this appro-
                                          260                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1      priation until a comprehensive plan of projects has been approved by
    2      the director of the budget (53030089) ..............................
    3      2,750,000 ........................................... (re. $311,000)

    4  Mental Hygiene Capital Improvement Fund - 389

    5  Preservation of Facilities Purpose

    6  By chapter 54, section 1, of the laws of 2005:
    7    For  alterations  and improvements for preservation of various facili-
    8      ties including rehabilitation projects and the acquisition of  prop-
    9      erty,  provided, however, that no expenditures may be made from this
   10      appropriation until  a  comprehensive  plan  of  projects  has  been
   11      approved by the director of the budget (53030503) ..................
   12      13,125,000 ....................................... (re. $13,125,000)

   13  By chapter 54, section 1, of the laws of 2004:
   14    For  alterations  and improvements for preservation of various facili-
   15      ties including rehabilitation projects and the acquisition of  prop-
   16      erty,  provided, however, that no expenditures may be made from this
   17      appropriation until  a  comprehensive  plan  of  projects  has  been
   18      approved by the director of the budget (53030403) ..................
   19      13,280,000 ....................................... (re. $13,280,000)

   20  By chapter 54, section 1, of the laws of 2003:
   21    For  alterations  and improvements for preservation of various facili-
   22      ties including rehabilitation projects and the acquisition of  prop-
   23      erty,  provided, however, that no expenditures may be made from this
   24      appropriation until  a  comprehensive  plan  of  projects  has  been
   25      approved by the director of the budget (53030303) ..................
   26      13,280,000 ....................................... (re. $13,080,000)

   27  By chapter 54, section 1, of the laws of 2002:
   28    For  alterations  and improvements for preservation of various facili-
   29      ties including rehabilitation projects and the acquisition of  prop-
   30      erty,  provided, however, that no expenditures may be made from this
   31      appropriation until  a  comprehensive  plan  of  projects  has  been
   32      approved by the director of the budget (53030203) ..................
   33      10,000,000 ........................................ (re. $7,198,000)

   34  By chapter 54, section 1, of the laws of 2001:
   35    For  alterations  and improvements for preservation of various facili-
   36      ties including rehabilitation projects and the acquisition of  prop-
   37      erty,  provided, however, that no expenditures may be made from this
   38      appropriation until  a  comprehensive  plan  of  projects  has  been
   39      approved by the director of the budget (53030103) ..................
   40      10,000,000 ........................................ (re. $6,319,000)

   41  By chapter 54, section 1, of the laws of 2000:
                                          261                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1    For  alterations  and improvements for preservation of various facili-
    2      ties including rehabilitation projects and the acquisition of  prop-
    3      erty,  provided, however, that no expenditures may be made from this
    4      appropriation until  a  comprehensive  plan  of  projects  has  been
    5      approved  by the director of the budget. Upon request of the commis-
    6      sioner of the office of alcoholism and substance abuse services  and
    7      approval  by  the  director of the budget, this appropriation may be
    8      transferred to the dormitory authority of  the  state  of  New  York
    9      (53030003) ... 19,100,000 ........................ (re. $12,877,000)

   10  By chapter 54, section 1, of the laws of 1999:
   11    For  alterations  and improvements for preservation of various facili-
   12      ties including rehabilitation projects and the acquisition of  prop-
   13      erty.  Upon  request of the commissioner of the office of alcoholism
   14      and substance abuse services and approval by  the  director  of  the
   15      budget,  this  appropriation  may  be  transferred  to the dormitory
   16      authority of the state of New York (53039903) ......................
   17      15,000,000 ........................................ (re. $3,897,000)

   18  New Facilities Purpose

   19  By chapter 54, section 1, of the laws of 2005:
   20    For the acquisition of property, design,  construction  and  extensive
   21      rehabilitation  of facilities for the purpose of delivering chemical
   22      dependence services, pursuant to the mental hygiene law. No expendi-
   23      ture shall be made from this appropriation until a spending plan for
   24      proposed projects has been submitted  by  the  commissioner  of  the
   25      office  of  alcoholism  and substance abuse services and approved by
   26      the director of the budget (53AA0507) ..............................
   27      13,125,000 ....................................... (re. $13,125,000)

   28  By chapter 54, section 1, of the laws of 2004:
   29    For the acquisition of property, design,  construction  and  extensive
   30      rehabilitation  of facilities for the purpose of delivering chemical
   31      dependence services, pursuant to the mental hygiene law. No expendi-
   32      ture shall be made from this appropriation until a spending plan for
   33      proposed projects has been submitted  by  the  commissioner  of  the
   34      office  of  alcoholism  and substance abuse services and approved by
   35      the director of the budget (53AA0407) ..............................
   36      12,970,000 ....................................... (re. $12,970,000)

   37  By chapter 54, section 1, of the laws of 2003:
   38    For the acquisition of property, design,  construction  and  extensive
   39      rehabilitation  of facilities for the purpose of delivering chemical
   40      dependence services, pursuant to the mental hygiene law. No expendi-
   41      ture shall be made from this appropriation until a spending plan for
   42      proposed projects has been submitted  by  the  commissioner  of  the
   43      office  of  alcoholism  and substance abuse services and approved by
   44      the director of the budget (53AA0307) ..............................
   45      12,970,000 ........................................ (re. $8,509,000)
                                          262                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1  By chapter 54, section 1, of the laws of 2002:
    2    For  the  acquisition  of property, design, construction and extensive
    3      rehabilitation of facilities for the purpose of delivering  chemical
    4      dependence services, pursuant to the mental hygiene law. No expendi-
    5      ture shall be made from this appropriation until a spending plan for
    6      proposed  projects  has  been  submitted  by the commissioner of the
    7      office of alcoholism and substance abuse services  and  approved  by
    8      the director of the budget (53AA0207) ..............................
    9      10,000,000 ........................................ (re. $7,533,000)

   10  By chapter 54, section 1, of the laws of 2001:
   11    For  the  acquisition  of property, design, construction and extensive
   12      rehabilitation of facilities for the purpose of delivering  chemical
   13      dependence services, pursuant to the mental hygiene law. No expendi-
   14      ture shall be made from this appropriation until a spending plan for
   15      proposed  projects  has  been  submitted  by the commissioner of the
   16      office of alcoholism and substance abuse services  and  approved  by
   17      the director of the budget (53AA0107) ..............................
   18      10,000,000 ........................................ (re. $4,177,000)

   19  By chapter 54, section 1, of the laws of 2000:
   20    For  the  acquisition  of property, design, construction and rehabili-
   21      tation of not more than 100 beds for adolescents  and/or  women  and
   22      their  children, to be developed for operation by voluntary-operated
   23      or local government  operated  community  alcohol,  substance  abuse
   24      and/or  chemical dependency treatment providers. Notwithstanding any
   25      other inconsistent provision of law, the moneys hereby  appropriated
   26      may  support  up  to  100  percent of approved capital costs of such
   27      alcohol, substance abuse and/or chemical dependency facilities.

   28    Notwithstanding any other inconsistent provision of law,  and  subject
   29      to  the  approval  of  the  director  of the budget, funds from this
   30      appropriation may be paid to the dormitory authority of the state of
   31      New York to the design and construction management account  pursuant
   32      to  one  or more certificates approved by the director of the budget
   33      for purposes of carrying out the project or  projects  provided  for
   34      herein.  No expenditures may be made from this appropriation until a
   35      comprehensive plan of projects has been approved by the director  of
   36      the budget (53010007) ... 5,000,000 ............... (re. $1,279,000)

   37  By  chapter  54,  section  1, of the laws of 1990, as amended by chapter
   38      295, part A, section 1, of the laws of 2001:
   39    For the state funding of 100  percent  of  the  cost  of  acquisition,
   40      design,  construction  and rehabilitation of facilities for approved
   41      family support communities. Facilities for family  support  communi-
   42      ties  shall consist of all facilities necessary to support a contin-
   43      uum of services for substance abusers and their children, including,
   44      but not limited to outpatient services, detoxification and  residen-
   45      tial  treatment,  supervised  and supported housing, child care, and
   46      transitional housing. At least one facility with not more  than  125
                                          263                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1      treatment beds shall be constructed in New York City and at least an
    2      additional  four facilities with not more than 75 treatment beds per
    3      facility shall be located statewide.
    4    State  aid  to  municipalities  and  other  public  and not-for-profit
    5      private agencies for acquisition of property, construction and reha-
    6      bilitation of community substance abuse treatment facilities, pursu-
    7      ant to article 25 of the mental  hygiene  law.  Notwithstanding  any
    8      other  inconsistent provision of law, the moneys hereby appropriated
    9      may be available for payment of  state  aid  heretofore  accrued  or
   10      hereafter  to  accrue,  and with the approval of the director of the
   11      budget, may support up to 100  percentum  of  approved  capital  and
   12      pre-operational  costs of such substance abuse treatment facilities.
   13      Such substance abuse residential treatment facilities shall be oper-
   14      ated by either public or not-for-profit providers and shall  have  a
   15      maximum  treatment  capacity  of  no  more  than 300 beds at any one
   16      location. This bed limit may be waived by the director of the budget
   17      only for facilities funded under a federal request for  applications
   18      that specifically requires larger facilities, up to a maximum of 600
   19      beds,  for commitment of federal funds. In any such application, the
   20      federal minimum bed limit shall be  the  state's  maximum,  and  the
   21      chairmen  of  the senate finance and assembly ways and means commit-
   22      tees shall be notified within thirty days of such  application,  and
   23      any  subsequent  commitment of funds. Prior to the allocation of the
   24      appropriation for new treatment  services,  the  commissioner  shall
   25      issue,  subject  to  the  approval  of the director of the budget, a
   26      request for proposals (RFP). The criteria of the RFP  shall  include
   27      but  not  be  limited  to:  (1) cost per bed ranges based on program
   28      type, geographic considerations and a provider's proven  ability  to
   29      attract  other  sources  of  funding;  (2) development of innovative
   30      program models encouraging shorter lengths of stay;  (3)  assessment
   31      of the full range of site options considered and the estimated costs
   32      of  each option; (4) estimated operating costs of proposed beds; and
   33      (5) development of treatment facilities proposing to utilize person-
   34      nel affected by state workforce reductions within the department  of
   35      mental hygiene. No later than thirty days after the issuance of such
   36      RFP,  and  quarterly  thereafter,  the commissioner of the office of
   37      alcoholism and substance abuse services shall report to the director
   38      of the budget and to the chairmen of the legislative fiscal  commit-
   39      tees  on  the  status of the RFP process and of any proposed capital
   40      projects. No expenditure shall be made from this appropriation until
   41      a spending plan for proposed projects  has  been  submitted  by  the
   42      commissioner  of  the  office  of  alcoholism  and  substance  abuse
   43      services and approved by the director of the budget with  copies  to
   44      the  chairmen  of  the  senate  finance  and assembly ways and means
   45      committees (53AA9007) ... 81,700,000 .............. (re. $3,978,000)

   46  DESIGN AND CONSTRUCTION SUPERVISION (CCP)

   47  Capital Projects Fund
                                          264                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1  Preparation of Plans Purpose

    2  By chapter 54, section 1, of the laws of 2005:
    3    For  payment  to the design and construction management account of the
    4      centralized services fund of the New York state  office  of  general
    5      services  or to the dormitory authority of the state of New York for
    6      the purpose of preparation  and  review  of  plans,  specifications,
    7      estimates,   services,   construction  management  and  supervision,
    8      inspection, studies, appraisals, surveys, testing and  environmental
    9      impact statements for new projects (53A60530) ......................
   10      1,500,000 ......................................... (re. $1,500,000)

   11  By chapter 54, section 1, of the laws of 2004:
   12    For  payment  to the design and construction management account of the
   13      centralized services fund of the New York state  office  of  general
   14      services  or to the dormitory authority of the state of New York for
   15      the purpose of preparation  and  review  of  plans,  specifications,
   16      estimates,   services,   construction  management  and  supervision,
   17      inspection, studies, appraisals, surveys, testing and  environmental
   18      impact statements for new projects (53A60430) ......................
   19      1,500,000 ........................................... (re. $903,000)

   20  Mental Hygiene Capital Improvement Fund - 389

   21  Preparation of Plans Purpose

   22  By chapter 54, section 1, of the laws of 2005:
   23    For  payment  to the design and construction management account of the
   24      centralized services fund of the New York state  office  of  general
   25      services  or to the dormitory authority of the state of New York for
   26      the purpose of preparation  and  review  of  plans,  specifications,
   27      estimates,   services,   construction  management  and  supervision,
   28      inspection, studies, appraisals, surveys, testing and  environmental
   29      impact statements for new projects (53060530) ......................
   30      500,000 ............................................. (re. $500,000)

   31  INSTITUTIONAL SERVICES PROGRAM (CCP)

   32  Capital Projects Fund

   33  Minor Rehabilitation Purpose

   34  By chapter 54, section 1, of the laws of 2005:
   35    For  minor alterations and improvements to various facilities, includ-
   36      ing the payment of liabilities incurred  prior  to  April  1,  2005,
   37      provided, however, that no expenditures may be made from this appro-
   38      priation until a comprehensive plan of projects has been approved by
   39      the director of the budget (53HD0589) ..............................
   40      500,000 ............................................. (re. $500,000)
                                          265                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1  By chapter 54, section 1, of the laws of 2004:
    2    For  minor alterations and improvements to various facilities, includ-
    3      ing the payment of liabilities incurred  prior  to  April  1,  2004,
    4      provided, however, that no expenditures may be made from this appro-
    5      priation until a comprehensive plan of projects has been approved by
    6      the director of the budget (53HD0489) ..............................
    7      500,000 ............................................. (re. $500,000)

    8  By chapter 54, section 1, of the laws of 2003:
    9    For  minor alterations and improvements to various facilities, includ-
   10      ing the payment of liabilities incurred  prior  to  April  1,  2003,
   11      provided, however, that no expenditures may be made from this appro-
   12      priation until a comprehensive plan of projects has been approved by
   13      the director of the budget (53HD0389) ..............................
   14      500,000 ............................................. (re. $500,000)

   15  By chapter 54, section 1, of the laws of 2002:
   16    For  minor alterations and improvements to various facilities, includ-
   17      ing the payment of liabilities incurred  prior  to  April  1,  2002,
   18      provided, however, that no expenditures may be made from this appro-
   19      priation until a comprehensive plan of projects has been approved by
   20      the director of the budget (53HD0289) ..............................
   21      500,000 ............................................. (re. $500,000)

   22  By chapter 54, section 1, of the laws of 2001:
   23    For  minor alterations and improvements to various facilities, includ-
   24      ing the payment of liabilities incurred  prior  to  April  1,  2001,
   25      provided, however, that no expenditures may be made from this appro-
   26      priation until a comprehensive plan of projects has been approved by
   27      the director of the budget (53HD0189) ..............................
   28      500,000 .............................................. (re. $81,000)

   29  By chapter 54, section 1, of the laws of 1999:
   30    For  minor alterations and improvements to various facilities, includ-
   31      ing the payment of liabilities incurred  prior  to  April  1,  1999,
   32      provided, however, that no expenditures may be made from this appro-
   33      priation until a comprehensive plan of projects has been approved by
   34      the director of the budget (53HD9989) ..............................
   35      1,000,000 ........................................... (re. $632,000)

   36  Mental Hygiene Capital Improvement Fund - 389

   37  Health and Safety Purpose

   38  By chapter 54, section 1, of the laws of 1997:
   39    For  payment  of the cost of construction, reconstruction and improve-
   40      ments, including the preparation of designs,  plans,  specifications
   41      and estimates, for health and safety improvements to existing facil-
   42      ities  and  programs, provided, however, that no expenditures may be
   43      made from this appropriation until a comprehensive plan of  projects
                                          266                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1      has been approved by the director of the budget (3/00)(53019701) ...
    2      1,200,000 ......................................... (re. $1,200,000)

    3  By chapter 54, section 1, of the laws of 1995:
    4    For  alterations and improvements to the Margaret A. Stutzman Alcohol-
    5      ism Treatment Center under the jurisdiction of the office  of  alco-
    6      holism  and  substance abuse services including liabilities incurred
    7      prior to April 1, 1995. Upon request  of  the  commissioner  of  the
    8      office  of  alcoholism  and substance abuse services and approval by
    9      the director of the budget, this appropriation may be transferred to
   10      the facilities  development  corporation  or  its  successor  agency
   11      (53019501) ... 704,000 .............................. (re. $204,000)

   12  By chapter 54, section 1, of the laws of 1993:
   13    For alterations and improvements relating to tuberculosis (TB) control
   14      in various alcoholism treatment facilities under the jurisdiction of
   15      the  office  of  alcoholism  and substance abuse services.  Notwith-
   16      standing any inconsistent provision of law, no moneys hereby  appro-
   17      priated  shall  be  expended  until a spending plan detailing the TB
   18      controls needed and estimated cost by facility is submitted  by  the
   19      commissioner  and  approved  by  the  director  of the budget (6/97)
   20      (53HT9301) ... 662,000 .............................. (re. $238,000)

   21  By chapter 54, section 1, of the laws of 1992, as amended by chapter 54,
   22      section 3, of the laws of 1993:
   23    For alterations and improvements to various alcohol treatment  facili-
   24      ties  under  the  jurisdiction  of  the  office  of  alcoholism  and
   25      substance abuse services including  liabilities  incurred  prior  to
   26      April 1, 1992 (3/97) (53H19201) ... 840,000 ......... (re. $341,000)

   27  Accreditation Purpose

   28  By chapter 54, section 1, of the laws of 1989, as amended by chapter 54,
   29      section 3, of the laws of 1991:
   30    For alterations and improvements for accreditation projects at various
   31      facilities including payments of liabilities incurred prior to April
   32      1,  1989  according  to  the  following  schedule (11/95) (53028902)
   33      ...   ..... 2,015,000 ............................... (re. $185,000)

   34  Preservation of Facilities Purpose

   35  By chapter 54, section 1, of the laws of 2005:
   36    For alterations and improvements for preservation of  various  facili-
   37      ties  including  rehabilitation projects, provided, however, that no
   38      expenditures may be made from this appropriation until a  comprehen-
   39      sive plan of projects has been approved by the director of the budg-
   40      et.  This appropriation may be used for the cost of potential claims
   41      against contracts awarded by the dormitory authority of the state of
   42      New York. Upon request of the commissioner of the office of alcohol-
   43      ism and substance abuse services and approval by the director of the
                                          267                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1      budget, this appropriation  may  be  transferred  to  the  dormitory
    2      authority of the state of New York (53A20503) ......................
    3      2,700,000 ......................................... (re. $2,700,000)

    4  By chapter 54, section 1, of the laws of 2004:
    5    For  alterations  and improvements for preservation of various facili-
    6      ties including rehabilitation projects, provided, however,  that  no
    7      expenditures  may be made from this appropriation until a comprehen-
    8      sive plan of projects has been approved by the director of the budg-
    9      et. This appropriation may be used for the cost of potential  claims
   10      against contracts awarded by the dormitory authority of the state of
   11      New  York or the facilities development corporation. Upon request of
   12      the commissioner of the office of  alcoholism  and  substance  abuse
   13      services  and approval by the director of the budget, this appropri-
   14      ation may be transferred to the dormitory authority of the state  of
   15      New York (53A20403) ... 1,000,000 ................. (re. $1,000,000)

   16  By chapter 54, section 1, of the laws of 2003:
   17    For  alterations  and improvements for preservation of various facili-
   18      ties including rehabilitation projects, provided, however,  that  no
   19      expenditures  may be made from this appropriation until a comprehen-
   20      sive plan of projects has been approved by the director of the budg-
   21      et. This appropriation may be used for the cost of potential  claims
   22      against contracts awarded by the dormitory authority of the state of
   23      New  York or the facilities development corporation. Upon request of
   24      the commissioner of the office of  alcoholism  and  substance  abuse
   25      services  and approval by the director of the budget, this appropri-
   26      ation may be transferred to the dormitory authority of the state  of
   27      New York (53PR0303) ... 1,000,000 ................. (re. $1,000,000)

   28  By chapter 54, section 1, of the laws of 2002:
   29    For  alterations  and improvements for preservation of various facili-
   30      ties including rehabilitation projects, provided, however,  that  no
   31      expenditures  may be made from this appropriation until a comprehen-
   32      sive plan of projects has been approved by the director of the budg-
   33      et. This appropriation may be used for the cost of potential  claims
   34      against contracts awarded by the dormitory authority of the state of
   35      New  York or the facilities development corporation. Upon request of
   36      the commissioner of the office of  alcoholism  and  substance  abuse
   37      services  and approval by the director of the budget, this appropri-
   38      ation may be transferred to the dormitory authority of the state  of
   39      New York (53PR0203) ... 2,000,000 ................. (re. $2,000,000)

   40  By chapter 54, section 1, of the laws of 2001:
   41    For  alterations  and improvements for preservation of various facili-
   42      ties including rehabilitation projects, provided, however,  that  no
   43      expenditures  may be made from this appropriation until a comprehen-
   44      sive plan of projects has been approved by the director of the budg-
   45      et. This appropriation may be used for the cost of potential  claims
   46      against contracts awarded by the dormitory authority of the state of
                                          268                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1      New  York or the facilities development corporation. Upon request of
    2      the commissioner of the office of  alcoholism  and  substance  abuse
    3      services  and approval by the director of the budget, this appropri-
    4      ation  may be transferred to the dormitory authority of the state of
    5      New York (53PR0103) ... 2,000,000 ................. (re. $1,867,000)

    6  By chapter 54, section 1, of the laws of 2000:
    7    For alterations and improvements for preservation of  various  facili-
    8      ties  including  rehabilitation projects, provided, however, that no
    9      expenditures may be made from this appropriation until a  comprehen-
   10      sive plan of projects has been approved by the director of the budg-
   11      et.  This appropriation may be used for the cost of potential claims
   12      against contracts awarded by the dormitory authority of the state of
   13      New York or the facilities development corporation. Upon request  of
   14      the  commissioner  of  the  office of alcoholism and substance abuse
   15      services and approval by the director of the budget, this  appropri-
   16      ation  may be transferred to the dormitory authority of the state of
   17      New York (53PR0003) ... 1,937,000 ................... (re. $786,000)

   18  By chapter 54, section 1, of the laws of 1999:
   19    For the cost of potential claims. Upon request of the commissioner  of
   20      the  office  of alcoholism and substance abuse services and approval
   21      by the director of the budget, this appropriation may be transferred
   22      to the dormitory authority of the state of New York (53LL9903) .....
   23      1,600,000 ......................................... (re. $1,100,000)

   24  By chapter 54, section 1, of the laws of 1987, as amended by chapter 54,
   25      section 3, of the laws of 1993, and as supplemented  by  certificate
   26      of  transfer  issued pursuant to the provisions of section 93 of the
   27      state finance law, as amended:
   28    For payment of the cost of construction, reconstruction  and  improve-
   29      ments, for various facilities and programs under the jurisdiction of
   30      the office of alcoholism and substance abuse services, including but
   31      not  limited  to the following schedule of major and minor rehabili-
   32      tation projects and for liabilities incurred  for  major  and  minor
   33      rehabilitation prior to April 1, 1987 (4/95) (53A28703) ...   ......
   34      1,919,000 ........................................... (re. $197,000)

   35  New Facilities Purpose

   36  By chapter 54, section 1, of the laws of 1998:
   37    For  costs  related  to  the major rehabilitation and/or relocation of
   38      various  state-owned  facilities  including  state-owned  facilities
   39      operated  by non-state entities under the jurisdiction of the office
   40      of alcoholism and substance  abuse  services  including  liabilities
   41      incurred prior to April 1, 1998. Upon request of the commissioner of
   42      alcoholism and substance abuse services and approval by the director
   43      of the budget, this appropriation may be transferred to the dormito-
   44      ry authority of the state of New York (53019807) ...................
   45      3,051,000 ......................................... (re. $3,051,000)
                                          269                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For payment according to the following schedule:

    2                                          APPROPRIATIONS  REAPPROPRIATIONS

    3    General Fund - State and Local .....   1,631,155,000         6,940,000
    4    Special Revenue Funds - Federal ....      41,856,000        42,221,000
    5    Special Revenue Funds - Other ......     598,761,000                 0
    6    Capital Projects Funds .............     485,285,000       615,127,000
    7    Enterprise Funds ...................       8,349,000                 0
    8    Internal Service Funds .............       2,509,000                 0
    9                                        ----------------  ----------------
   10      All Funds ........................   2,767,915,000       664,288,000
   11                                        ================  ================

   12                 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS

   13                   State          Aid to        Capital
   14  Fund Type      Operations     Localities      Projects        Total
   15  ------------ -------------- -------------- -------------- --------------
   16  GF-St/Local     772,557,000    858,598,000              0  1,631,155,000
   17  SR-Federal        1,358,000     40,498,000              0     41,856,000
   18  SR-Other        518,476,000     80,285,000              0    598,761,000
   19  Cap Proj                  0              0    485,285,000    485,285,000
   20  Enterprise        8,349,000              0              0      8,349,000
   21  Internal Srv      2,509,000              0              0      2,509,000
   22               -------------- -------------- -------------- --------------
   23  All Funds     1,303,249,000    979,381,000    485,285,000  2,767,915,000
   24               ============== ============== ============== ==============

   25                                  SCHEDULE

   26  ADMINISTRATION AND FINANCE PROGRAM .......................... 82,183,000
   27                                                            --------------

   28    General Fund / State Operations
   29    State Purposes Account - 003

   30  Notwithstanding  any other provision of law,
   31    the  money  hereby  appropriated  may   be
   32    increased  or  decreased  by  interchange,
   33    with any appropriation of  the  office  of
   34    mental  health,  and  may  be increased or
   35    decreased  by  transfer  or  suballocation
   36    between  these  appropriated  amounts  and
   37    appropriations  of   the   department   of
   38    health,  the  office of medicaid inspector
   39    general, the office of mental  retardation
   40    and  developmental  disabilities,  and the
   41    office of alcoholism and  substance  abuse
   42    services with the approval of the director
                                          270                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    of the budget who shall file such approval
    2    with  the  department of audit and control
    3    and copies thereof with  the  chairman  of
    4    the   senate  finance  committee  and  the
    5    chairman of the assembly  ways  and  means
    6    committee.

    7  Personal service .............................. 40,895,000
    8  Nonpersonal service ........................... 25,052,000
    9  For  services and expenses associated with a
   10    study to  review  the  current  system  of
   11    financing   and  reimbursement  of  mental
   12    health  services   provided   by   clinic,
   13    continuing day treatment and day treatment
   14    programs  licensed under article 31 of the
   15    mental hygiene law, and to make  recommen-
   16    dations  for  changes  designed  to ensure
   17    that  the  financing   and   reimbursement
   18    system    provides   for   the   equitable
   19    reimbursement  of  providers   of   mental
   20    health  services  and  is conducive to the
   21    provision of effective and high quality of
   22    services. Such study shall be  coordinated
   23    by  the  commissioner  of  the  office  of
   24    mental health and shall be  completed  and
   25    submitted to the legislature no later than
   26    October 15, 2006 ............................... 150,000
   27                                              --------------
   28      Program account subtotal .................. 66,097,000
   29                                              --------------

   30    Special Revenue Funds - Federal / State Operations
   31    Federal Block Grant Fund - 269

   32    For  the  grant  period October 1, 2005 to
   33      September 30, 2006:

   34  Personal service ................................. 407,000
   35  Nonpersonal service ............................... 89,000
   36  Fringe benefits .................................. 183,000
   37                                              --------------
   38    Grant period total ............................. 679,000
   39                                              --------------

   40    For the grant period October  1,  2006  to
   41      September 30, 2007:
                                          271                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  Personal service ................................. 407,000
    2  Nonpersonal service ............................... 89,000
    3  Fringe benefits .................................. 183,000
    4                                              --------------
    5    Grant period total ............................. 679,000
    6                                              --------------
    7      Program fund subtotal ...................... 1,358,000
    8                                              --------------

    9    Special Revenue Funds - Other / State Operations
   10    Mental Hygiene Gifts and Donations Fund - 019
   11    Office of Mental Health Gifts and Donations Account

   12  For   nonpersonal  service  expenditures  to
   13    benefit patients  or  for  other  purposes
   14    from  investment income, private donations
   15    and other contributions ........................ 500,000
   16                                              --------------
   17      Program account subtotal ..................... 500,000
   18                                              --------------

   19    Special Revenue Funds - Other / State Operations
   20    Combined Gifts, Grants and Bequests Fund - 020
   21    Office of Mental Health Grants and Bequests Account

   22  For  nonpersonal  service  expenditures   to
   23    benefit   patients   from   bequests  from
   24    patients' families .............................. 70,000
   25                                              --------------
   26      Program account subtotal ...................... 70,000
   27                                              --------------

   28    Special Revenue Fund - Other / State Operations
   29    Miscellaneous Special Revenue Fund - 339
   30    Cook/Chill Account

   31  For services and  expenses  related  to  the
   32    operation  of  the  cook/chill  production
   33    center at the Rockland psychiatric center .... 3,300,000
   34                                              --------------
   35      Program account subtotal ................... 3,300,000
   36                                              --------------

   37    Enterprise Funds / State Operations
   38    Mental Health Sheltered Workshop Account - 351

   39  Personal service ............................... 2,045,000
   40  Nonpersonal service ............................ 3,708,000
   41                                              --------------
                                          272                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1      Program account subtotal ................... 5,753,000
    2                                              --------------

    3    Enterprise Funds / State Operations
    4    Mental Hygiene Community Stores Account - 353

    5  Personal service ................................. 551,000
    6  Nonpersonal service ............................ 1,793,000
    7  Fringe benefits .................................. 252,000
    8                                              --------------
    9      Program account subtotal ................... 2,596,000
   10                                              --------------

   11    Internal Service Funds / State Operations
   12    Mental Hygiene Revolving Account - 343

   13  Personal service ................................. 993,000
   14  Nonpersonal service ............................ 1,068,000
   15  Fringe benefits .................................. 448,000
   16                                              --------------
   17      Program account subtotal ................... 2,509,000
   18                                              --------------

   19  ADULT SERVICES PROGRAM ................................... 1,580,955,300
   20                                                            --------------

   21    General Fund / State Operations
   22    State Purposes Account - 003

   23  Notwithstanding  any  inconsistent provision
   24    of law, the amount hereby appropriated may
   25    be available for the  designated  purpose,
   26    including  for  costs  associated with the
   27    civil commitment of persons  convicted  of
   28    sexually  violent  offenses  directly upon
   29    their release or conditional release  from
   30    a correctional facility in accordance with
   31    the  mental  hygiene law, less the amount,
   32    as certified by the director of the  budg-
   33    et, of any transfers from the general fund
   34    to   the  tobacco  control  and  insurance
   35    initiatives pool established  pursuant  to
   36    section  2807-v  of the public health law,
   37    to reflect the state savings  attributable
   38    to this program resulting from an increase
   39    in the federal medical assistance percent-
   40    age available to the state pursuant to the
   41    applicable   provisions   of  the  federal
   42    social security act.
                                          273                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  Personal service ............................. 686,587,000
    2  Nonpersonal service .......................... 186,609,000

    3  Maintenance undistributed
    4  For  transfer  to  the  department of health
    5    medical   assistance   local    assistance
    6    program  for payments for outside hospital
    7    care ......................................... 3,165,000
    8                                              --------------
    9      Program account subtotal ................. 876,361,000
   10                                              --------------

   11    General Fund / Aid to Localities
   12    Local Assistance Account - 001

   13  For services and expenses of  various  adult
   14    community  mental health services, includ-
   15    ing transfer to the department  of  health
   16    to  reimburse the department for the state
   17    share of medical  assistance  for  various
   18    community mental health services.
   19  Notwithstanding  any  inconsistent provision
   20    of law, the amount hereby appropriated may
   21    be available for the  designated  purpose,
   22    less  the  amount,  as  certified  by  the
   23    director of the budget, of  any  transfers
   24    from  the  general  fund  to  the  tobacco
   25    control  and  insurance  initiatives  pool
   26    established  pursuant to section 2807-v of
   27    the public  health  law,  to  reflect  the
   28    state savings attributable to this program
   29    resulting  from an increase in the federal
   30    medical assistance percentage available to
   31    the  state  pursuant  to  the   applicable
   32    provisions  of the federal social security
   33    act.  Notwithstanding   any   inconsistent
   34    provision  of  law, a portion of the money
   35    herein appropriated may be made  available
   36    for  transfer  to the department of health
   37    for the state  share  of  disproportionate
   38    share   payments  to  voluntary  nonprofit
   39    general hospitals pursuant to chapter  119
   40    of the laws of 1997 as amended.
   41  For  payment  of state financial assistance,
   42    net of disallowances, for community mental
   43    health programs pursuant to article 41 and
   44    other provisions  of  the  mental  hygiene
   45    law.  The  moneys  hereby appropriated for
   46    allocation to local governments and volun-
   47    tary agencies for services  are  available
                                          274                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    to  reimburse  or  advance  funds to local
    2    governments  and  voluntary  agencies  for
    3    expenditures  made  or  to  be made during
    4    local  program years commencing January 1,
    5    2006 or July 1, 2006 and for advances  for
    6    the  period  beginning January 1, 2007 for
    7    local governments and  voluntary  agencies
    8    with program years beginning January 1.
    9  Notwithstanding  the  provisions  of section
   10    31.03 of the mental hygiene  law  and  any
   11    other   inconsistent   provision  of  law,
   12    moneys appropriated for family care  shall
   13    be  available for, but not limited to, the
   14    purchase of substitute caretakers up to  a
   15    maximum of 14 days and payments limited to
   16    $648  per  year  based upon financial need
   17    for the  personal  needs  of  each  client
   18    residing in the family care home.
   19  Notwithstanding  any other provision of law,
   20    and except for transfers to the department
   21    of health to reimburse the department  for
   22    the  state  share  of  medical  assistance
   23    payments  and  as  modified  below,   this
   24    appropriation shall be available for obli-
   25    gations  for the period commencing July 1,
   26    2006 and ending June 30, 2007 and shall be
   27    available for  expenditure  from  July  1,
   28    2006 through September 15, 2007.
   29  An   amount  from  this  appropriation  when
   30    combined with the  appropriation  for  the
   31    miscellaneous  special  revenue fund - 339
   32    medication  reimbursement  account   shall
   33    provide  up  to  $15,000,000 for grants to
   34    the counties  and  city  of  New  York  to
   35    provide  medication,  and  other  services
   36    necessary  to  prescribe  and   administer
   37    medication  pursuant to a plan approved by
   38    the  commissioner  of  mental  health,  as
   39    authorized  under  chapter 408 of the laws
   40    of 1999 as amended.
   41  Notwithstanding any provision of law to  the
   42    contrary,  the  commissioner of the office
   43    of mental health shall  be  authorized  to
   44    continue  contracts which were executed on
   45    or before March  31,  2006  with  entities
   46    providing  services to persons with mental
   47    illness, without any  additional  require-
   48    ments  that  such  contracts be subject to
   49    competitive   bidding,   a   request   for
                                          275                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    proposals  process or other administrative
    2    procedures.
    3  For services and expenses related to a joint
    4    project  between the state and the city of
    5    New York, known as the New  York/New  York
    6    III   Supportive   Housing  Agreement.  An
    7    amount up to $7,700,000 of this  appropri-
    8    ation  may  be  transferred to other state
    9    agencies, authorities, programs, funds  or
   10    accounts  for expenditures incurred in the
   11    operation of this agreement.  No  expendi-
   12    tures shall be made for such program prior
   13    to the approval of a methodology for allo-
   14    cation  in accordance with a plan approved
   15    by the commissioner and  the  director  of
   16    the  budget  with  copies to be filed with
   17    the chairpersons  of  the  senate  finance
   18    committee  and  assembly  ways  and  means
   19    committee.  Furthermore,  no   expenditure
   20    shall be made until a certificate of allo-
   21    cation  has  been approved by the director
   22    of the budget with copies to be filed with
   23    the chairpersons  of  the  senate  finance
   24    committee  and the assembly ways and means
   25    committee. The state comptroller is hereby
   26    authorized  to  receive  funds  from   the
   27    office of mental health that were returned
   28    from  providers in the current fiscal year
   29    in  respect  of  a  settlement  of   local
   30    assistance  funds from prior fiscal years,
   31    and is authorized to refund such moneys to
   32    the credit of the local assistance account
   33    of the general fund  for  the  purpose  of
   34    reimbursing the 2006-07 appropriation.
   35  The  amounts  appropriated  pursuant to such
   36    appropriation may be transferred to  other
   37    state  agencies,  authorities, or accounts
   38    for expenditures incurred in the operation
   39    of programs funded by such appropriation ... 642,832,000
   40  Notwithstanding any other provision  of  law
   41    to  the contrary, within amounts appropri-
   42    ated, the commissioner of  the  office  of
   43    mental  health,  shall establish a cost of
   44    living adjustment, subject to the approval
   45    of the director of the  budget,  effective
   46    October   1,  2006,  to  project  for  the
   47    effects of inflation. Such cost of  living
   48    adjustment  shall  be  based  on  the most
   49    recent U.S.  congressional  budget  office
   50    estimate of the consumer price index (CPI)
                                          276                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    for  all  urban  consumers, for the period
    2    for which the cost  of  living  adjustment
    3    applies.  Adult  community  mental  health
    4    programs  eligible  for the cost of living
    5    adjustment to rates of payments, contracts
    6    or  any  other   form   of   reimbursement
    7    include:  comprehensive outpatient program
    8    (COPS),  non-COPS  and  community  support
    9    program  components  of  the reimbursement
   10    for  OMH  licensed  outpatient   programs,
   11    pursuant  to part 592, part 588.13 (g) and
   12    part 588.14 respectively of the office  of
   13    mental   health   regulations,  dispropor-
   14    tionate share payments made under  chapter
   15    119  of  the  laws  of  1997  as  amended,
   16    partial hospitalization, intensive psychi-
   17    atric rehabilitation treatment,  outreach,
   18    crisis   residence,  crisis/respite  beds,
   19    comprehensive    psychiatric     emergency
   20    program   crisis  outreach,  comprehensive
   21    psychiatric emergency program crisis beds,
   22    crisis intervention, comprehensive psychi-
   23    atric  emergency  program  crisis   inter-
   24    vention,  family  care,  supported  single
   25    room   occupancy,    supported    housing,
   26    supported   housing   community  services,
   27    treatment  congregate,  supported  congre-
   28    gate,    treatment/apartment,    supported
   29    apartment, community residence single room
   30    occupancy, on-site  rehabilitation,  shel-
   31    tered  workshop/satellite  sheltered work-
   32    shop, transitional employment, recreation,
   33    respite care, transportation, psychosocial
   34    club, assertive community treatment,  case
   35    management, blended case management, local
   36    government unit administration, monitoring
   37    and   evaluation,   enclave  in  industry,
   38    single point of access,  assisted  compet-
   39    itive     employment,     advocacy/support
   40    services, drop in centers, intensive  case
   41    management,      transition     management
   42    services,  bridger,  affirmative  business
   43    industries,  self-help  programs, consumer
   44    service    dollars,     intensive     case
   45    management/supportive   case   management/
   46    blended  case  management  emergency   and
   47    nonemergency  service  dollars, conference
   48    of local mental hygiene directors,  client
   49    worker,  multicultural initiative, ongoing
   50    integrated supported employment  services,
                                          277                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    supported education, MICA network, person-
    2    alized  recovery  oriented  service except
    3    for  clinic   treatment   fee   component,
    4    supportive   case   management,  assertive
    5    community treatment team service  dollars,
    6    and state aid funding provided pursuant to
    7    article  41  of the mental hygiene law for
    8    inpatient psychiatric unit  of  a  general
    9    hospital, clinic and continuing day treat-
   10    ment. Each local government unit or direct
   11    contract  provider  receiving such funding
   12    shall submit a written  certification,  in
   13    such  form and at such time as the commis-
   14    sioner of mental health  shall  prescribe,
   15    attesting  how such funding will be or was
   16    used  to  promote  the   recruitment   and
   17    retention  of  staff  or  respond to other
   18    critical nonpersonal service costs  during
   19    the 2006-07 state fiscal year ............... 13,403,000
   20  For  services  and  expenses  related to the
   21    addition of a minimum of 55 scattered site
   22    supported   apartments    and    attendant
   23    services  to  provide  independent housing
   24    for persons with  serious  mental  illness
   25    currently residing in impacted adult homes
   26    ................................................ 810,000
   27  For  services  and expenses to fully restore
   28    funding to pre-state fiscal  year  2004-05
   29    levels  for consumer oriented non-medicaid
   30    adult mental health services  impacted  by
   31    the  $7.7  million funding decrease imple-
   32    mented  in  state  fiscal  year   2004-05.
   33    Local   governmental   units   shall  only
   34    utilize such funds  to  assure  that  each
   35    impacted program, still holding an operat-
   36    ing  certificate,  is  fully  restored  to
   37    pre-state fiscal year 2004-05 levels ......... 2,651,300
   38  For services and  expenses  related  to  the
   39    restoration  of the alternate rate method-
   40    ology .......................................... 600,000
   41  For services and expenses related  to  addi-
   42    tional  supported housing units in upstate
   43    New York regions ............................... 750,000
   44  In accordance  with  section  43.02  of  the
   45    mental hygiene law and regulations promul-
   46    gated    thereunder,    and   within   the
   47    discretion of the commissioner  of  mental
   48    health,   reimbursement   fees  under  the
   49    medical  assistance  program  for  clinic,
   50    children's  day  treatment  and continuing
                                          278                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    day  treatment  programs  licensed  solely
    2    under article 31 of the mental hygiene law
    3    shall be equalized within geographic areas
    4    subject  to  the  extent  practicable,  as
    5    approved by the division of the budget ....... 2,000,000
    6  For services and expenses of contracts  with
    7    municipalities,  educational  institutions
    8    and/or not-for-profit agencies:
    9  Mental Health Projects ........................... 150,000
   10  Farm Net ......................................... 200,000
   11  Hospital Audiences ............................... 200,000
   12  Eating Disorders program initiatives ............. 300,000
   13  Relief Resources Inc ............................. 200,000
   14  For additional services and expenses associ-
   15    ated with the non-personal  service  costs
   16    of supported housing program providers not
   17    included  in  the  funding increases to be
   18    provided by a $6,500,623 appropriation  in
   19    this chapter for supported housing program
   20    providers in certain geographic regions ........ 100,000
   21                                              --------------
   22      Program account subtotal ................. 664,196,300
   23                                              --------------

   24    Special Revenue Funds - Federal / Aid to Localities
   25    Federal Health and Human Services Fund - 265

   26  For  programs  to assist and transition from
   27    homelessness (PATH) grants.  Notwithstand-
   28    ing any inconsistent provision of  law,  a
   29    portion  of this appropriation, consistent
   30    with the terms and conditions of the  PATH
   31    grant,   may   be   transferred  to  other
   32    programs  within  the  office  of   mental
   33    health  for aid to localities, administra-
   34    tive  and  support   services,   including
   35    fringe   benefits,   associated  with  the
   36    grant:

   37  For the grant period September  1,  2005  to
   38    August 31, 2006 ................................ 400,000
   39  For  the  grant  period September 1, 2006 to
   40    August 31, 2007 .............................. 3,887,000
   41                                              --------------
   42      Program fund subtotal ...................... 4,287,000
   43                                              --------------

   44    Special Revenue Funds - Federal / Aid to Localities
   45    Federal Block Grant Fund - 269
                                          279                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For services and expenses related  to  adult
    2    mental   health  services  funded  by  the
    3    community  mental  health  services  block
    4    grant.  Notwithstanding  any  inconsistent
    5    provision of law, a portion of this appro-
    6    priation,  consistent  with  the terms and
    7    conditions of  the  block  grant,  may  be
    8    transferred  to  other programs within the
    9    office of mental health for aid to locali-
   10    ties, administrative and support services,
   11    including fringe benefits, associated with
   12    the federal block grant:

   13  For the grant  period  October  1,  2005  to
   14    September 30, 2006 .......................... 11,769,000
   15  For  the  grant  period  October  1, 2006 to
   16    September 30, 2007 ........................... 7,407,000
   17                                              --------------
   18    Subtotal .................................... 19,176,000
   19                                              --------------

   20  For services and  expenses  associated  with
   21    federal  grant  awards yet to be allocated
   22    by the federal department  of  health  and
   23    human services. Notwithstanding any incon-
   24    sistent  provision of law, the director of
   25    the budget is hereby authorized to  trans-
   26    fer   appropriation   authority  contained
   27    herein  to  any  other  federal  fund   or
   28    program within the office of mental health
   29    services  for  aid to localities, adminis-
   30    trative and  support  services,  including
   31    fringe   benefits,   associated  with  the
   32    awarded grant:

   33  For the grant  period  October  1,  2005  to
   34    September 30, 2006 ............................. 600,000
   35  For  the  grant  period  October  1, 2006 to
   36    September 30, 2007 ............................. 600,000
   37                                              --------------
   38    Subtotal ..................................... 1,200,000
   39                                              --------------
   40      Program fund subtotal ..................... 20,376,000
   41                                              --------------

   42    Special Revenue Funds - Federal / Aid to Localities
   43    Federal Operating Grants Fund - 290

   44  For services and expenses related  to  home-
   45    less and shelter plus care grants. Subject
                                          280                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    to  a plan approved by the director of the
    2    budget, the amount appropriated herein may
    3    be made available to other state  agencies
    4    for   services  and  expenses  related  to
    5    federal homeless  and  shelter  plus  care
    6    grants:

    7  For  grant periods occurring between October
    8    1, 1999 and September 30, 2007 ............... 8,000,000
    9                                              --------------
   10      Program fund subtotal ...................... 8,000,000
   11                                              --------------

   12    Special Revenue Funds - Other / Aid to Localities
   13    Miscellaneous Special Revenue Fund - 339
   14    Medication Reimbursement Account

   15  For services and expenses related  to  adult
   16    mental health services, including assisted
   17    outpatient treatment pursuant to article 9
   18    and other provisions of the mental hygiene
   19    law.  Notwithstanding  any other provision
   20    of law, this  appropriation  may  be  made
   21    available  upon the approval of the direc-
   22    tor of the budget ............................ 7,735,000
   23                                              --------------
   24      Program account subtotal ................... 7,735,000
   25                                              --------------

   26  CHILDREN AND YOUTH SERVICES PROGRAM ........................ 331,991,700
   27                                                            --------------

   28    General Fund / State Operations
   29    State Purposes Account - 003

   30  Personal service ............................. 120,284,000
   31  Nonpersonal service ........................... 16,471,000
   32                                              --------------
   33      Program account subtotal ................. 136,755,000
   34                                              --------------

   35    General Fund / Aid to Localities
   36    Local Assistance Account - 001

   37  For services and expenses of  various  chil-
   38    dren  and families community mental health
   39    services,  including   transfer   to   the
   40    department  of  health  to  reimburse  the
   41    department for the state share of  medical
   42    assistance  for  various  community mental
                                          281                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    health   services.   Notwithstanding   any
    2    inconsistent  provision of law, the amount
    3    hereby appropriated may be  available  for
    4    the  designated  purpose, less the amount,
    5    as certified by the director of the  budg-
    6    et, of any transfers from the general fund
    7    to   the  tobacco  control  and  insurance
    8    initiatives pool established  pursuant  to
    9    section  2807-v  of the public health law,
   10    to reflect the state savings  attributable
   11    to this program resulting from an increase
   12    in the federal medical assistance percent-
   13    age available to the state pursuant to the
   14    applicable   provisions   of  the  federal
   15    social security act.  Notwithstanding  any
   16    inconsistent  provision  of law, a portion
   17    of the money herein  appropriated  may  be
   18    made available for transfer to the depart-
   19    ment  of  health  for  the  state share of
   20    disproportionate share payments to  volun-
   21    tary  nonprofit general hospitals pursuant
   22    to chapter 119 of  the  laws  of  1997  as
   23    amended.  This  appropriation  anticipates
   24    the  transfer  of  funds  from  the  state
   25    education  department  to  the  office  of
   26    mental health of tuition funds advanced in
   27    previous  years  and  reimbursed  by   the
   28    child's  school  district of origin to the
   29    state of New York pursuant to chapter  810
   30    of   the   laws  of  1986  and  applicable
   31    provisions of the education law.
   32  For payment of state  financial  assistance,
   33    net of disallowances, for community mental
   34    health programs pursuant to article 41 and
   35    other  provisions  of  the  mental hygiene
   36    law. The moneys  hereby  appropriated  for
   37    allocation to local governments and volun-
   38    tary  agencies  for services are available
   39    to reimburse or  advance  funds  to  local
   40    governments  and  voluntary  agencies  for
   41    expenditures made or  to  be  made  during
   42    local  program years commencing January 1,
   43    2006 or July 1, 2006 and for advances  for
   44    the  period  beginning January 1, 2007 for
   45    local governments and  voluntary  agencies
   46    with program years beginning January 1.
   47  Notwithstanding  any other provision of law,
   48    and except for transfers to the department
   49    of health to reimburse the department  for
   50    the  state  share  of  medical  assistance
                                          282                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    payments  and  as  modified  below,   this
    2    appropriation shall be available for obli-
    3    gations  for the period commencing July 1,
    4    2006 and ending June 30, 2007 and shall be
    5    available  for  expenditure  from  July 1,
    6    2006 through September 15, 2007.
    7  Notwithstanding any provision of law to  the
    8    contrary,  the  commissioner of the office
    9    of mental health shall  be  authorized  to
   10    continue  contracts which were executed on
   11    or before March  31,  2006  with  entities
   12    providing  services to persons with mental
   13    illness, without any  additional  require-
   14    ments  that  such  contracts be subject to
   15    competitive   bidding,   a   request   for
   16    proposals  process or other administrative
   17    procedures.
   18  No  expenditures  shall  be  made  for  such
   19    program prior to the approval of a method-
   20    ology  for allocation in accordance with a
   21    plan approved by the commissioner and  the
   22    director  of  the budget with copies to be
   23    filed with the chairpersons of the  senate
   24    finance  committee  and  assembly ways and
   25    means committee. Furthermore, no  expendi-
   26    ture  shall be made until a certificate of
   27    allocation has been approved by the direc-
   28    tor of the budget with copies to be  filed
   29    with   the   chairpersons  of  the  senate
   30    finance committee and  the  assembly  ways
   31    and means committee. The state comptroller
   32    is hereby authorized to receive funds from
   33    the  office  of  mental  health  that were
   34    returned from  providers  in  the  current
   35    fiscal  year in respect of a settlement of
   36    local assistance funds from  prior  fiscal
   37    years,  and  is  authorized to refund such
   38    moneys to the credit of the local  assist-
   39    ance  account  of the general fund for the
   40    purpose of reimbursing the 2006-07  appro-
   41    priation.
   42  The  amounts  appropriated  pursuant to such
   43    appropriation may be transferred to  other
   44    state  agencies,  authorities, or accounts
   45    for expenditures incurred in the operation
   46    of programs funded by such appropriation ... 181,545,000
   47  Notwithstanding any other provision  of  law
   48    to  the contrary, within amounts appropri-
   49    ated, the commissioner of  the  office  of
   50    mental  health,  shall establish a cost of
                                          283                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    living adjustment, subject to the approval
    2    of the director of the  budget,  effective
    3    October   1,  2006,  to  project  for  the
    4    effects  of inflation. Such cost of living
    5    adjustment shall  be  based  on  the  most
    6    recent  U.S.  congressional  budget office
    7    estimate of the consumer price index (CPI)
    8    for all urban consumers,  for  the  period
    9    for  which  the  cost of living adjustment
   10    applies.   Children's   community   mental
   11    health  programs  eligible for the cost of
   12    living adjustment to  rates  of  payments,
   13    contracts  or any other form of reimburse-
   14    ment  include:  comprehensive   outpatient
   15    program  (COPS),  non-COPS  and  community
   16    support   program   components   of    the
   17    reimbursement  for OMH licensed outpatient
   18    programs,  pursuant  to  part  592,   part
   19    588.13 (g) and part 588.14 respectively of
   20    the  office  of mental health regulations,
   21    disproportionate share payments made under
   22    chapter  119  of  the  laws  of  1997   as
   23    amended,   outreach,   crisis   residence,
   24    crisis/respite beds, crisis  intervention,
   25    home  based  crisis  intervention,  family
   26    based  treatment,  community  residence  -
   27    children  and  youth,  recreation, respite
   28    care, transportation, blended case manage-
   29    ment,  local  government   unit   adminis-
   30    tration,  monitoring and evaluation, chil-
   31    dren and youth vocational services, single
   32    point of access,  school  program  without
   33    clinic, family support children and youth,
   34    advocacy/support  services, intensive case
   35    management, home and community based waiv-
   36    er services pursuant to subdivision  9  of
   37    section  366 of  the social  services law,
   38    consumer  service dollars, intensive  case
   39    management/supportive     case     manage-
   40    ment/blended case management emergency and
   41    nonemergency  service  dollars, conference
   42    of local mental hygiene directors,  multi-
   43    cultural   initiative,   supportive   case
   44    management, and state aid funding provided
   45    pursuant  to  article  41  of  the  mental
   46    hygiene   law  for  residential  treatment
   47    facility transition coordinator, inpatient
   48    psychiatric unit of  a  general  hospital,
   49    day   treatment  and  clinic.  Each  local
   50    government unit or direct contract provid-
                                          284                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    er receiving such funding shall  submit  a
    2    written certification, in such form and at
    3    such  time  as  the commissioner of mental
    4    health shall prescribe, attesting how such
    5    funding will be or was used to promote the
    6    recruitment  and  retention  of  staff  or
    7    respond  to  other  critical  non-personal
    8    service  costs  during  the  2006-07 state
    9    fiscal year .................................. 3,173,000
   10  For services and expenses to  fully  restore
   11    funding  to  pre-state fiscal year 2004-05
   12    levels for consumer oriented  non-medicaid
   13    children's mental health services impacted
   14    by   the  $7.7  million  funding  decrease
   15    implemented in state fiscal year  2004-05.
   16    Local   governmental   units   shall  only
   17    utilize such funds  to  assure  that  each
   18    impacted program, still holding an operat-
   19    ing  certificate,  is  fully  restored  to
   20    pre-state fiscal year 2004-05 levels ........... 683,700
   21  For services and expenses of  the  New  York
   22    state  conference  of local mental hygiene
   23    directors for activities and  training  to
   24    reduce  statewide shortages of psychiatric
   25    services  for  children,  particularly  in
   26    rural  counties,  including collaborations
   27    in  hospital,  research  and  professional
   28    associations  and improvement of access to
   29    and   availability   of    telepsychiatric
   30    assessment and consultation .................... 200,000
   31  For  services  and  expenses  related to two
   32    pilot projects  and  joint  pilot  project
   33    known as the New York state/New York local
   34    transitional  housing task force for chil-
   35    dren. An amount up  to  $350,000  of  this
   36    appropriation  will  be  used to establish
   37    two  transitional  living  housing   pilot
   38    projects.  An amount up to $75,000 of this
   39    appropriation  will  be  used to establish
   40    and fund the taskforce and  a  report.  An
   41    amount up to $75,000 of this appropriation
   42    will  be  used to fund outreach and educa-
   43    tion presentations to municipal and county
   44    officials about the feasibility  of  joint
   45    cooperative   agreements  on  transitional
   46    living housing projects ........................ 500,000
   47  For services  and  expenses  related  to  an
   48    increase   of   the   medical   assistance
   49    reimbursement rate for article 31  of  the
                                          285                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    mental  hygiene  law,  free standing chil-
    2    dren's day treatment services .................. 300,000
    3  For  new and existing family support provid-
    4    ers to work with and  strengthen  families
    5    of   children  being  admitted  to  and/or
    6    currently receiving treatment from or soon
    7    to  be  discharged  from   mental   health
    8    services,  including  but  not  limited to
    9    residential treatment facilities, communi-
   10    ty residences,  hospitals,  day  treatment
   11    programs   and  home  and  community-based
   12    waiver programs .............................. 1,000,000
   13                                              --------------
   14      Program account subtotal ................. 187,401,700
   15                                              --------------

   16    Special Revenue Funds - Federal / Aid to Localities
   17    Federal Block Grant Fund - 269

   18  For services and expenses related  to  chil-
   19    dren's  mental  health  services funded by
   20    the community mental health services block
   21    grant.  Notwithstanding  any  inconsistent
   22    provision of law, a portion of this appro-
   23    priation,  consistent  with  the terms and
   24    conditions of  the  block  grant,  may  be
   25    transferred  to  other programs within the
   26    office of mental health for aid to locali-
   27    ties, administrative and support services,
   28    including fringe benefits, associated with
   29    the federal block grant:

   30  For the grant  period  October  1,  2005  to
   31    September 30, 2006 ........................... 7,835,000
   32                                              --------------
   33      Program fund subtotal ...................... 7,835,000
   34                                              --------------

   35  COMMUNITY MENTAL HEALTH SUPPORT AND WORKFORCE REINVESTMENT
   36    PROGRAM .................................................... 7,000,000
   37                                                            --------------

   38    General Fund / Aid to Localities
   39    Local Assistance Account - 001

   40  For   services  and  expenses  of  community
   41    mental health support and workforce  rein-
   42    vestment  services  pursuant to chapter 62
   43    of the laws of 2003, including transfer to
   44    the department of health to reimburse  the
                                          286                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    department  for the state share of medical
    2    assistance for  various  community  mental
    3    health   services.   Notwithstanding   any
    4    inconsistent  provision of law, the amount
    5    hereby appropriated may be  available  for
    6    the  designated  purpose, less the amount,
    7    as certified by the director of the  budg-
    8    et, of any transfers from the general fund
    9    to   the  tobacco  control  and  insurance
   10    initiatives pool established  pursuant  to
   11    section  2807-v  of the public health law,
   12    to reflect the state savings  attributable
   13    to this program resulting from an increase
   14    in the federal medical assistance percent-
   15    age available to the state pursuant to the
   16    applicable   provisions   of  the  federal
   17    social security act.
   18  Notwithstanding chapter 62 of  the  laws  of
   19    2003  or  any  provision  of  law  to  the
   20    contrary, this appropriation shall  repre-
   21    sent  the  full and complete obligation of
   22    the state and the office of mental  health
   23    community  mental health support workforce
   24    reinvestment program in fiscal year  2006-
   25    07.
   26  For  payment  of state financial assistance,
   27    net of disallowances, for community mental
   28    health programs pursuant to article 41 and
   29    other provisions  of  the  mental  hygiene
   30    law.  The  moneys  hereby appropriated for
   31    allocation to local governments and volun-
   32    tary agencies for services  are  available
   33    to  reimburse  or  advance  funds to local
   34    governments  and  voluntary  agencies  for
   35    expenditures  made  or  to  be made during
   36    local program years commencing January  1,
   37    2006  or July 1, 2006 and for advances for
   38    the period beginning January 1,  2007  for
   39    local  governments  and voluntary agencies
   40    with program years beginning January 1.
   41  Notwithstanding any other provision of  law,
   42    and except for transfers to the department
   43    of  health to reimburse the department for
   44    the  state  share  of  medical  assistance
   45    payments   and  as  modified  below,  this
   46    appropriation shall be available for obli-
   47    gations for the period commencing July  1,
   48    2006 and ending June 30, 2007 and shall be
   49    available  for  expenditure  from  July 1,
   50    2006 through September 15, 2007.
                                          287                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  Notwithstanding any provision of law to  the
    2    contrary,  the  commissioner of the office
    3    of mental health shall  be  authorized  to
    4    continue  contracts which were executed on
    5    or  before  March  31,  2006 with entities
    6    providing services to persons with  mental
    7    illness,  without  any additional require-
    8    ments that such contracts  be  subject  to
    9    competitive   bidding,   a   request   for
   10    proposals process or other  administrative
   11    procedures.
   12  No  expenditures  shall  be  made  for  such
   13    program prior to the approval of a method-
   14    ology for allocation in accordance with  a
   15    plan  approved by the commissioner and the
   16    director of the budget with copies  to  be
   17    filed  with the chairpersons of the senate
   18    finance committee and  assembly  ways  and
   19    means  committee. Furthermore, no expendi-
   20    ture shall be made until a certificate  of
   21    allocation has been approved by the direc-
   22    tor  of the budget with copies to be filed
   23    with the chairperson of the senate finance
   24    committee and the assembly ways and  means
   25    committee. The state comptroller is hereby
   26    authorized   to  receive  funds  from  the
   27    office of mental health that were returned
   28    from providers in the current fiscal  year
   29    in   respect  of  a  settlement  of  local
   30    assistance funds from prior fiscal  years,
   31    and is authorized to refund such moneys to
   32    the credit of the local assistance account
   33    of  the  general  fund  for the purpose of
   34    reimbursing the 2006-07 appropriation.
   35  The amounts appropriated  pursuant  to  such
   36    appropriation  may be transferred to other
   37    state agencies, authorities,  or  accounts
   38    for expenditures incurred in the operation
   39    of programs funded by such appropriation.
   40  This   appropriation  shall  be  distributed
   41    according to the following:
   42  For services and expenses related to  commu-
   43    nity  mental  health support and workforce
   44    reinvestment for adults ...................... 7,000,000
   45                                              --------------
   46      Program account subtotal ................... 7,000,000
   47                                              --------------

   48  ENHANCED COMMUNITY SERVICES PROGRAM ......................... 92,150,000
   49                                                            --------------
                                          288                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    General Fund / State Operations
    2    State Purposes Account - 003

    3  Maintenance undistributed
    4  For  services and expenses related to mental
    5    health  initiatives  including,  but   not
    6    limited  to, adult transitional residences
    7    located on the grounds of state  psychiat-
    8    ric   centers,  children's  mobile  mental
    9    health teams at  office  of  children  and
   10    family services facilities, and monitoring
   11    and  oversight  of community mental health
   12    programs .................................... 19,600,000
   13                                              --------------
   14      Program account subtotal .................. 19,600,000
   15                                              --------------

   16    Special Revenue Funds - Other / Aid to Localities
   17    HCRA Resources Fund - 061
   18    Enhanced Community Services Account

   19  For services and expenses of  various  adult
   20    and  children's  community  mental  health
   21    services,  including   transfer   to   the
   22    department  of  health  to  reimburse  the
   23    department for the state share of  medical
   24    assistance  for  various  community mental
   25    health services.
   26  For payment of state  financial  assistance,
   27    net of disallowances, for community mental
   28    health programs pursuant to article 41 and
   29    other  provisions  of  the  mental hygiene
   30    law. The moneys  hereby  appropriated  for
   31    allocation to local governments and volun-
   32    tary  agencies  for services are available
   33    to reimburse or  advance  funds  to  local
   34    governments  and  voluntary  agencies  for
   35    expenditures made or  to  be  made  during
   36    local  program years commencing January 1,
   37    2006 or July 1, 2006 and for advances  for
   38    the  period  beginning January 1, 2007 for
   39    local governments and  voluntary  agencies
   40    with program years beginning January 1.
   41  Notwithstanding  any other provision of law,
   42    and except for transfers to the department
   43    of health to reimburse the department  for
   44    the  state  share  of  medical  assistance
   45    payments  and  as  modified  below,   this
   46    appropriation shall be available for obli-
   47    gations  for the period commencing July 1,
                                          289                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    2006 and ending June 30, 2007 and shall be
    2    available for  expenditure  from  July  1,
    3    2006 through September 15, 2007.
    4  Notwithstanding  any provision of law to the
    5    contrary, the commissioner of  the  office
    6    of  mental  health  shall be authorized to
    7    continue contracts which were executed  on
    8    or  before  March  31,  2006 with entities
    9    providing services to persons with  mental
   10    illness,  without  any additional require-
   11    ments that such contracts  be  subject  to
   12    competitive   bidding,   a   request   for
   13    proposals process or other  administrative
   14    procedures.
   15  No  expenditures  shall  be  made  for  such
   16    program prior to the approval of a method-
   17    ology for allocation in accordance with  a
   18    plan  approved by the commissioner and the
   19    director of the budget with copies  to  be
   20    filed  with the chairpersons of the senate
   21    finance committee and  assembly  ways  and
   22    means  committee. Furthermore, no expendi-
   23    ture shall be made until a certificate  of
   24    allocation has been approved by the direc-
   25    tor  of the budget with copies to be filed
   26    with  the  chairpersons  of   the   senate
   27    finance  committee  and  the assembly ways
   28    and means committee. The state comptroller
   29    is hereby authorized to receive funds from
   30    the office of mental health and is author-
   31    ized to refund such moneys to  the  credit
   32    of the enhanced community services account
   33    of  the special revenue funds - other HCRA
   34    resources fund - 061 for  the  purpose  of
   35    reimbursing the 2006-07 appropriation.
   36  The  amounts  appropriated  pursuant to such
   37    appropriation may be transferred to  other
   38    state  agencies,  authorities, or accounts
   39    for expenditures incurred in the operation
   40    of programs funded by such appropriation .... 66,800,000
   41  For transfer to  the  department  of  health
   42    comprehensive   care   center  for  eating
   43    disorders development fund ..................... 500,000
   44  For services and expenses  related  to  care
   45    coordination  and  office of mental health
   46    case management in adult homes.   Notwith-
   47    standing any inconsistent provision of law
   48    and  subject to the approval of the direc-
   49    tor of the budget, moneys hereby appropri-
                                          290                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    ated may be  transferred  to  other  state
    2    agencies,  authorities,  or  accounts  for
    3    expenditures  incurred in the operation of
    4    programs funded by such appropriation ........ 5,250,000
    5                                              --------------
    6      Program account subtotal .................. 72,550,000
    7                                              --------------

    8  FORENSIC SERVICES PROGRAM .................................. 136,012,000
    9                                                            --------------

   10    General Fund / State Operations
   11    State Purposes Account - 003

   12  Personal service ............................. 122,401,000
   13  Nonpersonal service ........................... 13,611,000
   14                                              --------------

   15  MAINTENANCE UNDISTRIBUTED ............................................ 0
   16                                                            --------------

   17    General Fund / State Operations
   18    State Purposes Account - 003

   19  Less an amount  appropriated  as  an  offset
   20    from  the  special  revenue  funds - other
   21    miscellaneous special revenue fund -  339,
   22    mental hygiene patient income account.
   23  Notwithstanding  any  contrary  provision of
   24    law, this offset shall reduce general fund
   25    appropriations within the various programs
   26    of the office of mental health funded from
   27    the state purposes account ............... (487,881,000)
   28  Less an amount  appropriated  as  an  offset
   29    from  the  special  revenue  funds - other
   30    HCRA resources fund - 061, enhanced commu-
   31    nity services account. Notwithstanding any
   32    contrary provision  of  law,  this  offset
   33    shall  reduce  general fund appropriations
   34    within  the  enhanced  community  services
   35    program  of  the  office  of mental health
   36    funded from the state purposes account .... (19,600,000)
   37                                              --------------
   38      Program account subtotal ............... (507,481,000)
   39                                              --------------

   40    Special Revenue Funds - Other / State Operations
   41    HCRA Resources Fund - 061
   42    Enhanced Community Services Account
                                          291                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  Amount appropriated  as  an  offset  to  the
    2    general  fund  -  state  purposes  account
    3    within  the  enhanced  community  services
    4    program of the office of mental health.
    5  For  services and expenses related to mental
    6    health  initiatives  including,  but   not
    7    limited  to, adult transitional residences
    8    located on the grounds of state  psychiat-
    9    ric   centers,  children's  mobile  mental
   10    health teams at  office  of  children  and
   11    family services facilities, and monitoring
   12    and  oversight  of community mental health
   13    programs. The director of  the  budget  is
   14    hereby  authorized  to  apportion funds to
   15    the enhanced community services program of
   16    this agency  from  this  appropriation  by
   17    certificate of approval ..................... 19,600,000
   18                                              --------------
   19      Program account subtotal .................. 19,600,000
   20                                              --------------

   21    Special Revenue Funds - Other / State Operations
   22    Miscellaneous Special Revenue Fund - 339
   23    Mental Hygiene Patient Income Account

   24  Amount  appropriated  as  an  offset  to the
   25    general  fund  -  state  purposes  account
   26    within  various  office  of  mental health
   27    programs. The director of  the  budget  is
   28    hereby  authorized  to  apportion funds to
   29    the various programs of this  agency  from
   30    this   appropriation   by  certificate  of
   31    approval ................................... 487,881,000
   32                                              --------------
   33      Program account subtotal ................. 487,881,000
   34                                              --------------

   35  RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 52,338,000
   36                                                            --------------

   37    General Fund / State Operations
   38    State Purposes Account - 003

   39  Personal service .............................. 39,148,000
   40  Nonpersonal service ............................ 5,065,000
   41  For services and  expenses  associated  with
   42    the  addition  of  four research scientist
   43    positions at the New York state  psychiat-
   44    ric  institute. The appropriation provided
   45    herein is for support of research into the
                                          292                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    causes, effects and  treatments  of  schi-
    2    zophrenia, with particular emphasis on but
    3    not  limited  to, childhood and adolescent
    4    precursors  of schizophrenia. In the event
    5    that such funds are not utilized  for  the
    6    purposes  specified  herein  by  March 31,
    7    2007, such funds shall be  transferred  to
    8    the  General  Fund  /  Aid  to Localities,
    9    Community Projects Fund - 007, Account CC ...... 500,000
   10  For services and expenses necessary to  fill
   11    five   research   scientist   or  research
   12    psychiatrist positions for  the  dementia,
   13    schizophrenia  and  mental health services
   14    research  programs  at  the  Nathan  Kline
   15    Institute for Psychiatric Research ............. 500,000
   16                                              --------------
   17      Program account subtotal .................. 45,213,000
   18                                              --------------

   19    Special Revenue Funds - Other / State Operations
   20    Miscellaneous Special Revenue Fund - 339
   21    OMH-Research Recovery Account

   22  For services and expenses to support central
   23    administration,    research    associates,
   24    equipment   provided   through    external
   25    grants,   travel,   conference   expenses,
   26    including the annual research  conference,
   27    contractual  services,  grant  writers  to
   28    increase income from non-state sources, 27
   29    research scientists formerly supported  by
   30    the   general  fund,  and  other  research
   31    initiatives, including up to $200,000  for
   32    services and expenses of a research insti-
   33    tute   study.  Funding  will  be  provided
   34    through  research  foundation  for  mental
   35    hygiene,  inc.  resources,  including, but
   36    not limited to, indirect costs recoveries,
   37    direct grant reimbursement, interest earn-
   38    ings and operating balances:

   39  Personal service ............................... 1,915,000
   40  Nonpersonal service ............................ 4,560,000
   41  Fringe benefits .................................. 650,000
   42                                              --------------
   43      Program account subtotal ................... 7,125,000
   44                                              --------------

   45    Total new appropriations for state operations and aid to
   46      localities ........................................... 2,282,630,000
                                          293                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1                                                            ==============
                                          294                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1  ADMINISTRATION AND FINANCE PROGRAM

    2    Special Revenue Funds - Federal / State Operations
    3    Federal Block Grant Fund - 269

    4  By chapter 54, section 1, of the laws of 2005:
    5    For the grant period October 1, 2004 to September 30, 2005: ...   ....
    6      636,000 ............................................. (re. $636,000)
    7    For the grant period October 1, 2005 to September 30, 2006: ...   ....
    8      636,000 ............................................. (re. $636,000)

    9  ADULT SERVICES PROGRAM

   10    General Fund / Aid to Localities
   11    Local Assistance Account - 001

   12  By chapter 54, section 1, of the laws of 2005:
   13    For  services  and  expenses  related to a proportional restoration of
   14      nonmedicaid mental health adult consumer oriented  services  includ-
   15      ing,  but  not  limited  to: peer support, advocacy, legal services,
   16      drop-in centers and respite, impacted by a funding  decrease  imple-
   17      mented in state fiscal year 2004-05 ................................
   18      3,465,000 ......................................... (re. $3,465,000)
   19    For restoration of the alternative rate methodology ..................
   20      600,000 ............................................. (re. $600,000)
   21    For  services  and  expenses  of  contracts with municipalities and/or
   22      not-for-profit agencies:
   23    Eating disorders program initiatives ... 50,000 ........ (re. $50,000)
   24    Mental health program initiatives ... 350,000 ......... (re. $350,000)
   25    Hospital audiences ... 175,000 ........................ (re. $175,000)

   26  By chapter 54, section 1, of the laws of 2003:
   27    For restoration of funding for the alternative  rate  methodology  ...
   28      800,000 ............................................. (re. $800,000)

   29  By chapter 54, section 1, of the laws of 2000:

   30    Notwithstanding  any inconsistent provision of section 40 of the state
   31      finance law or any other provision of law to the contrary, the unex-
   32      pended portion of reappropriations originally made as appropriations
   33      to the office of mental health are  hereby  revived,  reappropriated
   34      and made available for the same purposes as provided in the original
   35      appropriation:

   36    For services and expenses:
   37    Southern Tier Program Grants ... 300,000 ............... (re. $70,000)

   38    Special Revenue Funds - Federal / Aid to Localities
   39    Federal Health and Human Services Fund - 265
                                          295                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1  By chapter 54, section 1, of the laws of 2005:
    2    For programs to assist and transition from homelessness (PATH) grants.
    3      Notwithstanding any inconsistent provision of law, a portion of this
    4      appropriation,  consistent with the terms and conditions of the PATH
    5      grant, may be transferred to other programs  within  the  office  of
    6      mental  health  for  aid  to  localities, administrative and support
    7      services, including fringe benefits, associated with the grant:
    8    For the grant period September 1, 2004 to August 31, 2005 ............
    9      176,000 ............................................. (re. $176,000)
   10    For the grant period September 1, 2005 to August 31, 2006 ............
   11      3,489,000 ......................................... (re. $3,489,000)

   12  By chapter 54, section 1, of the laws of 2004:
   13    For programs to assist and transition from homelessness (PATH) grants.
   14    Notwithstanding any inconsistent provision of law, a portion  of  this
   15      appropriation,  consistent with the terms and conditions of the PATH
   16      grant, may be transferred to other programs  within  the  office  of
   17      mental  health  for  aid  to  localities, administrative and support
   18      services, including fringe benefits, associated with the grant:
   19    For the grant period September 1, 2004 to August 31, 2005 ............
   20      3,313,000 ......................................... (re. $2,400,000)

   21    Special Revenue Funds - Federal / Aid to Localities
   22    Federal Block Grant Fund - 269

   23  By chapter 54, section 1, of the laws of 2005:
   24    For services and expenses related  to  adult  mental  health  services
   25      funded by the community mental health services block grant.
   26    Notwithstanding  any  inconsistent provision of law, a portion of this
   27      appropriation, consistent with the terms and conditions of the block
   28      grant, may be transferred to other programs  within  the  office  of
   29      mental  health  for  aid  to  localities, administrative and support
   30      services, including fringe benefits,  associated  with  the  federal
   31      block grant:
   32    For the grant period October 1, 2004 to September 30, 2005 ...........
   33      12,477,000 ....................................... (re. $12,477,000)
   34    For the grant period October 1, 2005 to September 30, 2006 ...........
   35      7,407,000 ......................................... (re. $7,407,000)
   36    For  services and expenses associated with federal grant awards yet to
   37      be allocated by the federal department of health and human services.
   38    Notwithstanding any inconsistent provision of law, the director of the
   39      budget is hereby  authorized  to  transfer  appropriation  authority
   40      contained  herein  to  any  other federal fund or program within the
   41      office of mental health services for aid to localities,  administra-
   42      tive  and  support  services,  including fringe benefits, associated
   43      with the awarded grant:
   44    For the grant period October 1, 2004 to September 30, 2005 ...........
   45      600,000 ............................................. (re. $600,000)
   46    For the grant period October 1, 2005 to September 30, 2006 ...........
   47      600,000 ............................................. (re. $600,000)
                                          296                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    Special Revenue Funds - Federal / Aid to Localities
    2    Federal Operating Grants Fund - 290

    3  By chapter 54, section 1, of the laws of 2005:
    4    For  services  and  expenses related to homeless and shelter plus care
    5      grants. Subject to a plan approved by the director  of  the  budget,
    6      the  amount appropriated herein may be made available to other state
    7      agencies for services and expenses related to federal  homeless  and
    8      shelter plus care grants:
    9    For  grant periods occurring between October 1, 1999 and September 30,
   10      2006 ... 8,000,000 ................................ (re. $8,000,000)

   11  CHILDREN AND YOUTH SERVICES PROGRAM

   12    General Fund / Aid to Localities
   13    Local Assistance Account - 001

   14  by chapter 54, section 1, of the laws of 2005:
   15    For services and expenses related to  a  proportional  restoration  of
   16      nonmedicaid  mental  health  children's  consumer  oriented services
   17      including but not limited to: family support, respite, peer services
   18      and children's crisis  services,  impacted  by  a  funding  decrease
   19      implemented in state fiscal year 2004-05 ...........................
   20      900,000 ............................................. (re. $900,000)
   21    For  services  and  expenses  related  to  an  increase of the medical
   22      assistance reimbursement rate for article 31 of the  mental  hygiene
   23      law, free-standing children's day treatment services ...............
   24      200,000 ............................................. (re. $200,000)

   25    Special Revenue Funds - Federal / Aid to Localities
   26    Federal Block Grant Fund - 269

   27  By chapter 54, section 1, of the laws of 2005:
   28    For services and expenses related to children's mental health services
   29      funded   by  the  community  mental  health  services  block  grant.
   30      Notwithstanding any inconsistent provision of law, a portion of this
   31      appropriation, consistent with the terms and conditions of the block
   32      grant, may be transferred to other programs  within  the  office  of
   33      mental  health  for  aid  to  localities, administrative and support
   34      services, including fringe benefits,  associated  with  the  federal
   35      block grant:
   36    For the grant period October 1, 2004 to September 30, 2005 ...........
   37      7,835,000 ......................................... (re. $5,800,000)

   38  RESEARCH IN MENTAL ILLNESS PROGRAM

   39    General Fund / State Operations
   40    State Purposes Account - 003

   41  By chapter 54, section 1, of the laws of 2005:
                                          297                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    For  services  and  expenses necessary to fill four research scientist
    2      positions at the Nathan Kline Institute ............................
    3      400,000 ............................................. (re. $400,000)

    4    Total  reappropriations  for state operations and aid to
    5      localities .............................................. 49,231,000
    6                                                            ==============

    7    General Fund / Aid to Localities
    8    Community Projects Fund - 007
    9    Account CC

   10  By chapter 54, section 1, of the laws of 2002:
   11    Fresh Start ... 65,000 ................................. (re. $65,000)
   12    New York Psychiatric Institute ... 130,000 ............. (re. $13,500)

   13  By chapter 54, section 1, of the laws of 2000:
   14    Minority Education & Research Training Institute .....................
   15      80,000 ............................................... (re. $80,000)

   16  By chapter 54, section 1, of the laws of 1999:
   17    Minority Education, Research and Training Institute ..................
   18      80,000 ............................................... (re. $80,000)

   19  By chapter 54, section 1, of the laws of 2002:

   20  Maintenance Undistributed

   21  For services and expenses or for contracts  with  municipalities  and/or
   22    private not-for-profit agencies for the amounts herein provided:

   23    General Fund / Aid to Localities
   24    Community Projects Fund - 007
   25    Account AA

   26    Central Nassau Guidance & Counseling Services, Inc. ..................
   27      5,000 ................................................. (re. $5,000)

   28    General Fund / Aid to Localities
   29    Community Projects Fund - 007
   30    Account CC

   31    ALLIANCE FOR THE MENTALLY ILL - PATH CHAPTER ... 1,500 .. (re. $1,500)
   32    PRIDE OF JUDEA ... 3,000 ................................ (re. $3,000)

   33  By chapter 54, section 1, of the laws of 2000:

   34  Maintenance Undistributed
                                          298                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    For  services and expenses or for contracts with municipalities and/or
    2      private not-for-profit agencies for the amounts herein provided:

    3    General Fund / Aid to Localities
    4    Community Projects Fund - 007
    5    Account CC

    6    Area 9 of New York Special Olympics ... 4,000 ........... (re. $4,000)
    7    Pride of Judea ... 1,000 ................................ (re. $1,000)
                                          299                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                              CAPITAL PROJECTS   2006-07

    1  For  the comprehensive construction programs, purposes and
    2    projects as herein  specified  in  accordance  with  the
    3    following:

    4  Capital Projects Fund ....................................... 48,010,000
    5  Mental Hygiene Capital Improvement Fund .................... 437,275,000
    6                                                            --------------
    7  All Funds .................................................. 485,285,000
    8                                                            ==============

    9  COMMUNITY MENTAL HEALTH FACILITIES (CCP) ................... 232,525,000
   10                                                            --------------

   11  Capital Projects Fund

   12  Minor Rehabilitation Purpose

   13    State  aid  to  municipalities  and  other
   14      public and not-for-profit  agencies  for
   15      acquisition,    rehabilitation,   and/or
   16      improvements   to   existing   community
   17      mental  health facilities as required to
   18      address  code  violations,  health   and
   19      safety    issues,   and/or   structural/
   20      mechanical deficiencies. Notwithstanding
   21      any inconsistent provision of law, with-
   22      in the amounts hereby appropriated,  the
   23      commissioner  of  the  office  of mental
   24      health may provide state aid  grants  of
   25      up to 100 per centum of reasonable capi-
   26      tal  costs  associated with the acquisi-
   27      tion,  rehabilitation,  and/or  improve-
   28      ments (50100689) ........................... 6,000,000

   29  Mental Hygiene Capital Improvement Fund - 389

   30  Administration Purpose

   31    For   payment   of  personal  service  and
   32      nonpersonal  service,  including  fringe
   33      benefits  related  to the administration
   34      of   the   community   capital   program
   35      provided  by the office of mental health
   36      for  new  and  reappropriated  community
   37      capital  projects.  Upon  request of the
   38      commissioner  of   mental   health   and
   39      approval  by the director of the budget,
   40      this appropriation may be transferred to
   41      the dormitory authority of the state  of
   42      New York (50120650) .......................... 525,000
                                          300                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                              CAPITAL PROJECTS   2006-07

    1  Preservation of Facilities Purpose

    2    For    the    acquisition   of   property,
    3      construction and rehabilitation  of  new
    4      facilities and/or relocation of existing
    5      community mental health facilities under
    6      the  auspice of municipalities and other
    7      public  and   not-for-profit   agencies,
    8      approved  by  the  commissioner  of  the
    9      office of  mental  health,  pursuant  to
   10      article  41  of  the  mental hygiene law
   11      (50230603) ................................ 15,000,000

   12  New Facilities Purpose

   13    For payment to  municipalities  and  other
   14      public   and   not-for-profit  community
   15      providers approved by  the  commissioner
   16      of the office of mental health, pursuant
   17      to  mental hygiene law, for the acquisi-
   18      tion of property, construction and reha-
   19      bilitation  of  supportive  housing  for
   20      mentally ill homeless persons (50VY0607) . 211,000,000

   21  DESIGN AND CONSTRUCTION SUPERVISION (CCP) ................... 10,000,000
   22                                                            --------------

   23  Capital Projects Fund

   24  Preparation of Plans Purpose

   25    For payment to the design and construction
   26      management  account  of  the centralized
   27      services fund  of  the  New  York  state
   28      office  of  general  services  or to the
   29      dormitory authority of the state of  New
   30      York  for the purpose of preparation and
   31      review of plans,  specifications,  esti-
   32      mates, services, construction management
   33      and  supervision,  inspection,  studies,
   34      appraisals, surveys, testing  and  envi-
   35      ronmental  impact statements for new and
   36      existing projects. Upon approval of  the
   37      director  of the budget, funds from this
   38      appropriation may be transferred to  the
   39      office  of mental retardation and devel-
   40      opmental disabilities and the office  of
   41      alcoholism  and substance abuse services
   42      for payment to the  dormitory  authority
                                          301                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                              CAPITAL PROJECTS   2006-07

    1      of the state of New York for preparation
    2      of plans purpose (50DC0630) ................ 2,000,000

    3  Mental Hygiene Capital Improvement Fund - 389

    4  Preparation of Plans Purpose

    5    For payment to the design and construction
    6      management  account  of  the centralized
    7      services fund  of  the  New  York  state
    8      office  of  general  services  or to the
    9      dormitory authority of the state of  New
   10      York  for the purpose of preparation and
   11      review of plans,  specifications,  esti-
   12      mates, services, construction management
   13      and  supervision,  inspection,  studies,
   14      appraisals, surveys, testing  and  envi-
   15      ronmental  impact statements for new and
   16      existing projects. Upon request  of  the
   17      commissioner   of   mental   health  and
   18      approval by the director of the  budget,
   19      this appropriation may be transferred to
   20      the  dormitory authority of the state of
   21      New York. Upon approval of the  director
   22      of the budget, funds from this appropri-
   23      ation  may  be transferred to the office
   24      of mental retardation and  developmental
   25      disabilities  and the office of alcohol-
   26      ism and  substance  abuse  services  for
   27      payment  to  the  dormitory authority of
   28      the state of New York for preparation of
   29      plans purpose (50310630) ................... 8,000,000

   30  EXECUTIVE DIRECTION (CCP) .................................... 3,591,000
   31                                                            --------------

   32  Mental Hygiene Capital Improvement Fund - 389

   33  Administration Purpose

   34    For  payment  of  personal   service   and
   35      nonpersonal  service,  including  fringe
   36      benefits, related to the  administration
   37      of  the capital programs provided by the
   38      office of  mental  health  for  new  and
   39      reappropriated  state  operated institu-
   40      tional capital projects. Upon request of
   41      the commissioner of  mental  health  and
   42      approval  by the director of the budget,
   43      this appropriation may be transferred to
                                          302                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                              CAPITAL PROJECTS   2006-07

    1      the dormitory authority of the state  of
    2      New York (50990650) ........................ 3,591,000

    3  MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP) ... 238,169,000
    4                                                            --------------

    5  Capital Projects Fund

    6  Health and Safety Purpose

    7    For  payment  of the cost of construction,
    8      reconstruction and improvements, includ-
    9      ing the preparation of  designs,  plans,
   10      specifications and estimates, for health
   11      and   safety  improvements  to  existing
   12      facilities   and   programs,   provided,
   13      however,  that  no  expenditures  may be
   14      made from  this  appropriation  until  a
   15      comprehensive  plan of projects has been
   16      approved by the director of the  budget.
   17      Upon  request  of  the  commissioner  of
   18      mental health and approval by the direc-
   19      tor of the  budget,  this  appropriation
   20      may  be  transferred  to  the  dormitory
   21      authority  of  the  state  of  New  York
   22      (50HS0601) ................................. 4,000,000

   23  Preservation of Facilities Purpose

   24    For  payment  of the cost of construction,
   25      reconstruction and improvements, includ-
   26      ing the preparation of  designs,  plans,
   27      specifications and estimates to existing
   28      facilities   and   programs,   provided,
   29      however, that  no  expenditures  may  be
   30      made  from  this  appropriation  until a
   31      comprehensive plan of projects has  been
   32      approved  by  the director of the budget
   33      (50PF0603) ................................ 15,260,000
   34    For payment for the  renovation,  improve-
   35      ments,  space management and/or utiliza-
   36      tion  activities  at  the  St.  Lawrence
   37      Psychiatric Center ......................... 5,000,000

   38  Energy Conservation Purpose

   39    For  payment  of the cost of construction,
   40      reconstruction and improvements, includ-
   41      ing the preparation of  designs,  plans,
   42      specifications  and estimates for energy
                                          303                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                              CAPITAL PROJECTS   2006-07

    1      conservation  improvements  to  existing
    2      facilities and programs. Upon request of
    3      the  commissioner  of  mental health and
    4      approval  by the director of the budget,
    5      this appropriation may be transferred to
    6      the dormitory authority of the state  of
    7      New York (50050605) ........................ 4,200,000

    8  Environmental Protection or Improvements Purpose

    9    For  payment  of the cost of construction,
   10      reconstruction and improvements, includ-
   11      ing the preparation of  designs,  plans,
   12      specifications  and  estimates for envi-
   13      ronmental protection (50EP0606) ............ 6,550,000

   14  Minor Rehabilitation Purpose

   15    For minor alterations and improvements  to
   16      various    facilities,   including   the
   17      payment of liabilities incurred prior to
   18      April 1, 2006, provided,  however,  that
   19      no  expenditures  may  be made from this
   20      appropriation until a comprehensive plan
   21      of projects has  been  approved  by  the
   22      director of the budget (50380689) .......... 4,000,000

   23  Mental Hygiene Capital Improvement Fund - 389

   24  Health and Safety Purpose

   25    For  payment  of the cost of construction,
   26      reconstruction and improvements, includ-
   27      ing the preparation of  designs,  plans,
   28      specifications and estimates, for health
   29      and   safety  improvements  to  existing
   30      facilities   and   programs,   provided,
   31      however,  that  no  expenditures  may be
   32      made from  this  appropriation  until  a
   33      comprehensive  plan of projects has been
   34      approved by the director of the  budget.
   35      Upon  request  of  the  commissioner  of
   36      mental health and approval by the direc-
   37      tor of the  budget,  this  appropriation
   38      may  be  transferred  to  the  dormitory
   39      authority  of  the  state  of  New  York
   40      (50010601) ................................ 19,130,000

   41  Accreditation Purpose
                                          304                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                              CAPITAL PROJECTS   2006-07

    1    For  payment  of the cost of land acquisi-
    2      tion, construction,  reconstruction  and
    3      improvements,  including the preparation
    4      of designs,  plans,  specifications  and
    5      estimates   related   to   accreditation
    6      improvements to existing facilities  and
    7      programs.  Upon  request  of the commis-
    8      sioner of mental health and approval  by
    9      the  director of the budget, this appro-
   10      priation  may  be  transferred  to   the
   11      dormitory  authority of the state of New
   12      York (50060602) ........................... 72,252,000

   13  Preservation of Facilities Purpose

   14    For payment of the cost  of  construction,
   15      reconstruction and improvements, includ-
   16      ing  the  preparation of designs, plans,
   17      specifications and estimates, and  minor
   18      rehabilitation  and improvements for the
   19      preservation of existing facilities  and
   20      programs,  provided,  however,  that  no
   21      expenditures  may  be  made  from   this
   22      appropriation until a comprehensive plan
   23      of  projects  has  been  approved by the
   24      director of the budget. Upon request  of
   25      the  commissioner  of  mental health and
   26      approval by the director of the  budget,
   27      this appropriation may be transferred to
   28      the  dormitory authority of the state of
   29      New York (50030603) ....................... 21,804,000

   30  Environmental Protection or Improvements Purpose

   31    For payment of the cost  of  construction,
   32      reconstruction and improvements, includ-
   33      ing  the preparations of designs, plans,
   34      specifications and estimates  for  envi-
   35      ronmental  protection.  Upon  request of
   36      the commissioner of  mental  health  and
   37      approval  by the director of the budget,
   38      this appropriation may be transferred to
   39      the dormitory authority of the state  of
   40      New York (50060606) .......................... 500,000

   41  Program Improvement or Program Change Purpose

   42    For  payment  of the cost of construction,
   43      reconstruction and improvements, includ-
   44      ing the preparation of  designs,  plans,
                                          305                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                              CAPITAL PROJECTS   2006-07

    1      specifications  and estimates related to
    2      improvements  or  changes  to   existing
    3      facilities  and  programs, including for
    4      costs  associated with the civil commit-
    5      ment of persons  convicted  of  sexually
    6      violent  offenses in accordance with the
    7      mental hygiene law directly  upon  their
    8      release  or  conditional  release from a
    9      correctional facility.  Upon request  of
   10      the  commissioner  of  mental health and
   11      approval by the director of the  budget,
   12      this appropriation may be transferred to
   13      the  dormitory authority of the state of
   14      New York (50080608) ....................... 85,473,000

   15  NON-BONDABLE PROJECTS (CCP) .................................. 1,000,000
   16                                                            --------------

   17  Capital Projects Fund

   18  Non-Bondable Purpose

   19    For transfer to the Mental Hygiene Capital
   20      Improvement Fund  for  reimbursement  of
   21      the  non-bondable  cost  of projects for
   22      community   facilities   authorized   by
   23      appropriations or reappropriations fund-
   24      ed   from  the  Mental  Hygiene  Capital
   25      Improvement Fund  including  liabilities
   26      incurred  prior  to April 1, 2006 or for
   27      payment to the  dormitory  authority  of
   28      the  state of New York for defeasance of
   29      bonds. Upon request of the  commissioner
   30      of  mental  health  and  approval by the
   31      director of the budget,  this  appropri-
   32      ation may be transferred to the dormito-
   33      ry  authority  of  the state of New York
   34      (502906NB) ................................. 1,000,000
                                          306                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1  COMMUNITY MENTAL HEALTH FACILITIES (CCP)

    2  Capital Projects Fund

    3  New Facilities Purpose

    4  By chapter 54, section 1, of the laws of 1998:
    5    State  aid  to  not-for-profit  agencies  for acquisition of property,
    6      construction and rehabilitation of 200 supported/SRO beds,  approved
    7      by  the  commissioner  of  the  office of mental health, pursuant to
    8      Article 41 of the mental hygiene law. The moneys hereby appropriated
    9      shall be available for payment of state aid grants for up to 50  per
   10      centum  of  the reasonable capital costs of those premises acquired,
   11      constructed or rehabilitated for the purpose of housing mentally ill
   12      persons (3/99) (50139807) ... 8,000,000 ........... (re. $3,062,000)

   13  By chapter 54, section 1, of the laws of 1994, for:
   14    State aid  to  municipalities  and  other  public  and  not-for-profit
   15      private  agencies  for acquisition of property, design, construction
   16      and rehabilitation of community mental health facilities and associ-
   17      ated programs including, but not limited to, article 28  or  article
   18      31 community mental health facilities or supported housing beds, and
   19      for  state  aid grants for facilities intended to serve mentally ill
   20      persons (50239407) ... 16,070,000 ................. (re. $1,787,000)

   21  Minor Rehabilitation Purpose

   22  By chapter 54, section 1, of the laws of 2005:
   23    State aid to municipalities and other public and not-for-profit  agen-
   24      cies  for acquisition, rehabilitation, and/or improvements to exist-
   25      ing community mental health facilities as required to  address  code
   26      violations,  health  and safety issues, and/or structural/mechanical
   27      deficiencies. Notwithstanding any  inconsistent  provision  of  law,
   28      within  the  amounts  hereby  appropriated,  the commissioner of the
   29      office of mental health may provide state aid grants of  up  to  100
   30      per  centum of reasonable capital costs associated with the acquisi-
   31      tion, rehabilitation, and/or improvements (50100589) ...............
   32      6,000,000 ......................................... (re. $6,000,000)

   33  By chapter 54, section 1, of the laws of 2004:
   34    State aid to municipalities and other public and not-for-profit  agen-
   35      cies  for acquisition, rehabilitation, and/or improvements to exist-
   36      ing community mental health facilities as required to  address  code
   37      violations,  health  and safety issues, and/or structural/mechanical
   38      deficiencies. Notwithstanding any  inconsistent  provision  of  law,
   39      within  the  amounts  hereby  appropriated,  the commissioner of the
   40      office of mental health may provide state aid grants of  up  to  100
   41      per  centum of reasonable capital costs associated with the acquisi-
   42      tion, rehabilitation, and/or improvements (50100489) ...............
   43      6,000,000 ......................................... (re. $5,802,000)
                                          307                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1  By chapter 54, section 1, of the laws of 2003:
    2    State  aid to municipalities and other public and not-for-profit agen-
    3      cies for acquisition, rehabilitation, and/or improvements to  exist-
    4      ing  community  mental health facilities as required to address code
    5      violations, health and safety issues,  and/or  structural/mechanical
    6      deficiencies.  Notwithstanding  any  inconsistent  provision of law,
    7      within the amounts hereby  appropriated,  the  commissioner  of  the
    8      office  of  mental  health may provide state aid grants of up to 100
    9      per centum of reasonable capital costs associated with the  acquisi-
   10      tion, rehabilitation, and/or improvements (50100389) ...............
   11      7,000,000 ......................................... (re. $6,754,000)

   12  By chapter 54, section 1, of the laws of 2002:
   13    State  aid to municipalities and other public and not-for-profit agen-
   14      cies for acquisition, rehabilitation, and/or improvements to  exist-
   15      ing  community  mental health facilities as required to address code
   16      violations, health and safety issues,  and/or  structural/mechanical
   17      deficiencies.  Notwithstanding  any  inconsistent  provision of law,
   18      within the amounts hereby  appropriated,  the  commissioner  of  the
   19      office  of  mental  health may provide state aid grants of up to 100
   20      per centum of reasonable capital costs associated with the  acquisi-
   21      tion, rehabilitation, and/or improvements (50100289) ...............
   22      6,000,000 ......................................... (re. $3,496,000)

   23  By chapter 54, section 1, of the laws of 2001:
   24    State  aid to municipalities and other public and not-for-profit agen-
   25      cies for acquisition, rehabilitation, and/or improvements to  exist-
   26      ing  community  mental health facilities as required to address code
   27      violations, health and safety issues,  and/or  structural/mechanical
   28      deficiencies.  Notwithstanding  any  inconsistent  provision of law,
   29      within the amounts hereby  appropriated,  the  commissioner  of  the
   30      office  of  mental  health may provide state aid grants of up to 100
   31      per centum of reasonable capital costs associated with the  acquisi-
   32      tion, rehabilitation, and/or improvements (50100189) ...............
   33      5,000,000 ........................................... (re. $930,000)

   34  Mental Hygiene Capital Improvement Fund - 389

   35  Preservation of Facilities Purpose

   36  By chapter 54, section 1, of the laws of 2005:
   37    For  the  acquisition  of property, construction and rehabilitation of
   38      new facilities and/or relocation of existing community mental health
   39      facilities under the auspice of municipalities and other public  and
   40      not-for-profit  agencies, approved by the commissioner of the office
   41      of mental health, pursuant to article 41 of the mental  hygiene  law
   42      (50230503) ... 5,000,000 .......................... (re. $5,000,000)

   43  By chapter 54, section 1, of the laws of 2004:
                                          308                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1    For  the  acquisition  of property, construction and rehabilitation of
    2      new facilities and/or relocation of existing community mental health
    3      facilities under the auspice of municipalities and other public  and
    4      not-for-profit  agencies, approved by the commissioner of the office
    5      of  mental  health, pursuant to article 41 of the mental hygiene law
    6      (50230403) ... 5,000,000 .......................... (re. $2,619,000)

    7  By chapter 54, section 1, of the laws of 2003:
    8    For the acquisition of property, construction  and  rehabilitation  of
    9      new facilities and/or relocation of existing community mental health
   10      facilities  under the auspice of municipalities and other public and
   11      not-for-profit agencies, approved by the commissioner of the  office
   12      of  mental  health, pursuant to article 41 of the mental hygiene law
   13      (50230303) ... 5,000,000 ............................ (re. $851,000)

   14  By chapter 54, section 1, of the laws of 2002:
   15    For the acquisition of property, construction  and  rehabilitation  of
   16      new facilities and/or relocation of existing community mental health
   17      facilities  under the auspice of municipalities and other public and
   18      not-for-profit agencies, approved by the commissioner of the  office
   19      of  mental  health, pursuant to article 41 of the mental hygiene law
   20      (50230203) ... 5,000,000 .......................... (re. $1,585,000)

   21  By chapter 54, section 1, of the laws of 2001:
   22    For the acquisition of property, construction,  rehabilitation  and/or
   23      relocation  of existing community mental health facilities under the
   24      auspice of municipalities and other public and not-for-profit  agen-
   25      cies,  approved  by the commissioner of the office of mental health,
   26      pursuant to article 41 of the mental hygiene law (50230103) ........
   27      5,000,000 ......................................... (re. $3,562,000)

   28  New Facilities Purpose

   29  By chapter 54, section 1, of the laws of 2005:
   30    For payment to municipalities and not-for-profit  community  providers
   31      for  the acquisition of property, design, construction and rehabili-
   32      tation of housing for mentally ill persons. Of such appropriation up
   33      to eighty percent shall be matched on a 50/50 basis (50VY0507) .....
   34      75,000,000 ....................................... (re. $74,900,000)

   35  By chapter 54, section 1, of the laws of 2003:
   36    For payment to municipalities and not-for-profit  community  providers
   37      for  the acquisition of property, design, construction and rehabili-
   38      tation of housing for mentally ill persons. Of such appropriation up
   39      to eighty percent shall be matched on a 50/50 basis (50VY0307) .....
   40      65,000,000 ....................................... (re. $54,297,000)

   41  By chapter 54, section 1, of the laws of 1999:
   42    For payment to municipalities and not-for-profit  community  providers
   43      for  the acquisition of property, design, construction and rehabili-
                                          309                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1      tation of housing for mentally ill persons.  Of  such  appropriation
    2      eighty  percent shall be matched on a 50/50 basis and twenty percent
    3      shall not require a match (50VY9907) ...............................
    4      50,000,000 ....................................... (re. $26,508,000)

    5  By chapter 54, section 1, of the laws of 1998:
    6    For  payment  to municipalities and not-for-profit community providers
    7      for the acquisition of property, design, construction and  rehabili-
    8      tation  of SRO/supportive housing for mentally ill homeless persons,
    9      to be matched on a 50/50 basis (50279807) ..........................
   10      40,000,000 ........................................ (re. $7,868,000)

   11  By chapter 54, section 1, of the laws of 1993, as amended by chapter 54,
   12      section 1, of the laws of 1996:
   13    For the acquisition of property, construction  and  rehabilitation  of
   14      article   31  community  mental  health  facilities  and  associated
   15      programs and facilities under  the  auspice  of  municipalities  and
   16      other  public  and  not-for-profit private agencies, approved by the
   17      commissioner of the office of mental health, pursuant to article  41
   18      of  the  mental  hygiene law. The funds hereby appropriated shall be
   19      used for the acquisition of  property,  construction  and  rehabili-
   20      tation of community facilities (50149307) ..........................
   21      42,000,000 ........................................ (re. $3,821,000)
   22    For  acquisition  of property, design, construction and rehabilitation
   23      of community facilities under  the  auspice  of  municipalities  and
   24      other  public  and  not-for-profit  private agencies approved by the
   25      commissioner of the office of mental health, pursuant to article  41
   26      of  the  mental  hygiene law. The funds hereby appropriated shall be
   27      available for the costs of those portions of  acquired,  constructed
   28      or  rehabilitated facilities intended to house mentally ill persons.
   29      All disbursements from funds  apportioned  from  this  appropriation
   30      shall,  for  bonding  purposes,  be  considered disbursements of the
   31      Mental Hygiene Capital Improvement Fund (50139307) .................
   32      13,000,000 ........................................ (re. $8,137,000)
   33    For the acquisition of property, construction  and  rehabilitation  of
   34      article   31  community  mental  health  facilities  and  associated
   35      programs and facilities under  the  auspice  of  municipalities  and
   36      other  public  and  not-for-profit  private agencies approved by the
   37      commissioner of the office of mental health, pursuant to article  41
   38      of  the  Mental  Hygiene Law. The funds hereby appropriated shall be
   39      used for the acquisition of  property,  construction  and  rehabili-
   40      tation of community facilities (50159307) ..........................
   41      10,000,000 ........................................ (re. $1,728,000)

   42  By chapter 54, section 1, of the laws of 1990:
   43    For  the  acquisition  of property, construction and rehabilitation of
   44      article 31 community mental health facilities under the  auspice  of
   45      municipalities  and other public and not-for-profit private agencies
   46      approved by the commissioner of the office of mental health,  pursu-
   47      ant  to  article  41  of the Mental Hygiene Law. Notwithstanding any
                                          310                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1      inconsistent provision of law to the contrary, these  funds  may  be
    2      expended  for  personal  service and non-personal service, including
    3      fringe benefits, related to the administration of projects  financed
    4      through  the  issuance  of  medical  care  facilities finance agency
    5      mental health services facilities improvement  bonds  authorized  by
    6      this  appropriation  or  any prior appropriation in force. The funds
    7      hereby appropriated shall be made available  in  accordance  with  a
    8      comprehensive plan for proposed projects approved by the director of
    9      the budget, and pursuant to a certificate of approval of availabili-
   10      ty  issued  by the director of the budget with copies of the certif-
   11      icate filed with the  state  comptroller,  the  chairperson  of  the
   12      senate  finance  committee  and the chairperson of the assembly ways
   13      and means committee (50109007) ... 30,000,000 ..... (re. $3,042,000)

   14  DESIGN AND CONSTRUCTION SUPERVISION (CCP)

   15  Capital Projects Fund

   16  Preparation of Plans Purpose

   17  By chapter 54, section 1, of the laws of 2005:
   18    For payment to the design and construction management account  of  the
   19      centralized  services  fund  of the New York state office of general
   20      services or to the dormitory authority of the state of New York  for
   21      the  purpose  of  preparation  and  review of plans, specifications,
   22      estimates,  services,  construction  management   and   supervision,
   23      inspection,  studies, appraisals, surveys, testing and environmental
   24      impact statements for new and existing projects.  Upon  approval  of
   25      the  director  of  the  budget, funds from this appropriation may be
   26      transferred to the office of mental  retardation  and  developmental
   27      disabilities  and  the  office  of  alcoholism  and  substance abuse
   28      services for payment to the dormitory authority of the state of  New
   29      York for preparation of plans purpose (50DC0530) ...................
   30      2,000,000 ......................................... (re. $2,000,000)

   31  Mental Hygiene Capital Improvement Fund - 389

   32  Preparation of Plans Purpose

   33  By chapter 54, section 1, of the laws of 2005:
   34    For  payment  to the design and construction management account of the
   35      centralized services fund of the New York state  office  of  general
   36      services  or to the dormitory authority of the state of New York for
   37      the purpose of preparation  and  review  of  plans,  specifications,
   38      estimates,   services,   construction  management  and  supervision,
   39      inspection, studies, appraisals, surveys, testing and  environmental
   40      impact statements for new and existing projects. Upon request of the
   41      commissioner  of  mental  health and approval by the director of the
   42      budget, this appropriation  may  be  transferred  to  the  dormitory
   43      authority of the state of New York. Upon approval of the director of
                                          311                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1      the  budget, funds from this appropriation may be transferred to the
    2      office of mental retardation and developmental disabilities and  the
    3      office of alcoholism and substance abuse services for payment to the
    4      dormitory  authority  of  the  state  of New York for preparation of
    5      plans purpose (50310530) ... 8,000,000 ............ (re. $8,000,000)

    6  By chapter 54, section 1, of the laws of 2004:
    7    For payment to the design and construction management account  of  the
    8      centralized  services  fund  of the New York state office of general
    9      services or to the dormitory authority of the state of New York  for
   10      the  purpose  of  preparation  and  review of plans, specifications,
   11      estimates,  services,  construction  management   and   supervision,
   12      inspection,  studies, appraisals, surveys, testing and environmental
   13      impact statements for new and existing projects. Upon request of the
   14      commissioner of mental health and approval by the  director  of  the
   15      budget,  this  appropriation  may  be  transferred  to the dormitory
   16      authority of the state of New York. Upon approval of the director of
   17      the budget, funds from this appropriation may be transferred to  the
   18      office  of mental retardation and developmental disabilities and the
   19      office of alcoholism and substance abuse services for payment to the
   20      dormitory authority of the state of  New  York  for  preparation  of
   21      plans purpose (50310430) ... 8,000,000 ............ (re. $2,635,000)

   22  By chapter 54, section 1, of the laws of 2003:
   23    For  payment  to the design and construction management account of the
   24      centralized services fund of the New York state  office  of  general
   25      services  or to the dormitory authority of the state of New York for
   26      the purpose of preparation  and  review  of  plans,  specifications,
   27      estimates,   services,   construction  management  and  supervision,
   28      inspection, studies, appraisals, surveys, testing and  environmental
   29      impact statements for new and existing projects. Upon request of the
   30      commissioner  of  mental  health and approval by the director of the
   31      budget, this appropriation  may  be  transferred  to  the  dormitory
   32      authority of the state of New York. Upon approval of the director of
   33      the  budget, funds from this appropriation may be transferred to the
   34      office of mental retardation and developmental disabilities and  the
   35      office of alcoholism and substance abuse services for payment to the
   36      dormitory  authority  of  the  state  of New York for preparation of
   37      plans purpose (50310330) ... 8,000,000 .............. (re. $300,000)

   38  EXECUTIVE DIRECTION (CCP)

   39  Mental Hygiene Capital Improvement Fund - 389

   40  Administration Purpose

   41  By chapter 54, section 1, of the laws of 2005:
   42    For payment of personal service  and  nonpersonal  service,  including
   43      fringe  benefits,  related  to  the  administration  of  the capital
   44      programs provided by the office of mental health for new  and  reap-
                                          312                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1      propriated  state  operated  institutional  capital  projects.  Upon
    2      request of the commissioner of mental health  and  approval  by  the
    3      director of the budget, this appropriation may be transferred to the
    4      dormitory authority of the state of New York (50990550) ............
    5      3,591,000 ......................................... (re. $3,591,000)

    6  By chapter 54, section 1, of the laws of 2004, as amended by chapter 54,
    7      section  1,  of the laws of 2005 as supplemented by a certificate of
    8      transfer:
    9    For payment of personal service  and  nonpersonal  service,  including
   10      fringe  benefits,  related  to  the  administration  of  the capital
   11      programs provided by the office of mental health for new  and  reap-
   12      propriated  state  operated  institutional  capital  projects.  Upon
   13      request of the commissioner of mental health  and  approval  by  the
   14      director of the budget, this appropriation may be transferred to the
   15      dormitory authority of the state of New York (50990450) ............
   16      3,591,000 ......................................... (re. $1,717,000)

   17  MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP)

   18  Capital Projects Fund

   19  Health and Safety PURPOSE

   20  By chapter 54, section 1, of the laws of 2005:
   21    For  payment  of the cost of construction, reconstruction and improve-
   22      ments, including the preparation of designs,  plans,  specifications
   23      and estimates, for health and safety improvements to existing facil-
   24      ities  and  programs, provided, however, that no expenditures may be
   25      made from this appropriation until a comprehensive plan of  projects
   26      has been approved by the director of the budget. Upon request of the
   27      commissioner  of  mental  health and approval by the director of the
   28      budget, this appropriation  may  be  transferred  to  the  dormitory
   29      authority of the state of New York (50HS0501) ......................
   30      4,000,000 ......................................... (re. $4,000,000)

   31  By chapter 54, section 1, of the laws of 2004:
   32    For  payment  of the cost of construction, reconstruction and improve-
   33      ments, including the preparation of designs,  plans,  specifications
   34      and estimates, for health and safety improvements to existing facil-
   35      ities  and  programs, provided, however, that no expenditures may be
   36      made from this appropriation until a comprehensive plan of  projects
   37      has been approved by the director of the budget. Upon request of the
   38      commissioner  of  mental  health and approval by the director of the
   39      budget, this appropriation  may  be  transferred  to  the  dormitory
   40      authority of the state of New York (50HS0401) ......................
   41      6,000,000 ......................................... (re. $3,225,000)

   42  Preservation of Facilities Purpose
                                          313                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1  By chapter 54, section 1, of the laws of 2005:
    2    For  payment  of the cost of construction, reconstruction and improve-
    3      ments, including the preparation of designs,  plans,  specifications
    4      and  estimates to existing facilities and programs, provided, howev-
    5      er, that no expenditures may be made from this appropriation until a
    6      comprehensive plan of projects has been approved by the director  of
    7      the budget (50PF0503) ... 12,960,000 ............. (re. $11,301,000)

    8  By chapter 54, section 1, of the laws of 2004, as amended by chapter 54,
    9      section  1, of the laws of 2005 and supplemented by a certificate of
   10      transfer:
   11    For payment of the cost of construction, reconstruction  and  improve-
   12      ments,  including  the preparation of designs, plans, specifications
   13      and estimates to existing facilities and programs, provided,  howev-
   14      er, that no expenditures may be made from this appropriation until a
   15      comprehensive  plan of projects has been approved by the director of
   16      the budget (50PF0403) ... 11,660,000 .............. (re. $4,826,000)

   17  Energy Conservation Purpose

   18  By chapter 54, section 1, of the laws of 2005:
   19    For payment of the cost of construction, reconstruction  and  improve-
   20      ments,  including  the preparation of designs, plans, specifications
   21      and estimates  for  energy  conservation  improvements  to  existing
   22      facilities  and programs. Upon request of the commissioner of mental
   23      health and approval by the director of the  budget,  this  appropri-
   24      ation  may be transferred to the dormitory authority of the state of
   25      New York (50050505) ... 4,600,000 ................. (re. $4,283,000)

   26  By chapter 54, section 1, of the laws of 2004:
   27    For payment of the cost of construction, reconstruction  and  improve-
   28      ments,  including  the preparation of designs, plans, specifications
   29      and estimates  for  energy  conservation  improvements  to  existing
   30      facilities  and programs. Upon request of the commissioner of mental
   31      health and approval by the director of the  budget,  this  appropri-
   32      ation  may be transferred to the dormitory authority of the state of
   33      New York (50050405) ... 4,800,000 ................. (re. $1,533,000)

   34  Environmental Protection or Improvements Purpose

   35  By chapter 54, section 1, of the laws of 2005:
   36    For payment of the cost of construction, reconstruction  and  improve-
   37      ments,  including  the preparation of designs, plans, specifications
   38      and estimates for environmental protection (50EP0506) ..............
   39      7,450,000 ......................................... (re. $7,450,000)

   40  By chapter 54, section 1, of the laws of 2004:
   41    For payment of the cost of construction, reconstruction  and  improve-
   42      ments,  including  the preparation of designs, plans, specifications
                                          314                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1      and estimates for environmental protection (50EP0406) ..............
    2      6,550,000 ......................................... (re. $3,691,000)

    3  By chapter 54, section 1, of the laws of 2003:
    4    For  payment  of the cost of construction, reconstruction and improve-
    5      ments, including the preparation of designs,  plans,  specifications
    6      and estimates for environmental protection (50EP0306) ..............
    7      6,550,000 ........................................... (re. $608,000)

    8  By chapter 54, section 1, of the laws of 2002:
    9    For  payment  of the cost of construction, reconstruction and improve-
   10      ments, including the preparation of designs,  plans,  specifications
   11      and estimates for environmental protection (50EP0206) ..............
   12      5,000,000 ........................................... (re. $741,000)

   13  By chapter 54, section 1, of the laws of 2001:
   14    For  payment  of the cost of construction, reconstruction and improve-
   15      ments, including the preparation of designs,  plans,  specifications
   16      and estimates for environmental protection (50EP0106) ..............
   17      5,657,000 ........................................... (re. $434,000)

   18  By chapter 54, section 1, of the laws of 2000:
   19    For  payment  of the cost of construction, reconstruction and improve-
   20      ments, including the preparation of designs,  plans,  specifications
   21      and estimates for environmental protection (50EP0006) ..............
   22      3,638,000 ........................................... (re. $581,000)

   23  Minor Rehabilitation Purpose

   24  By chapter 54, section 1, of the laws of 2005:
   25    For  minor alterations and improvements to various facilities, includ-
   26      ing the payment of liabilities incurred  prior  to  April  1,  2005,
   27      provided, however, that no expenditures may be made from this appro-
   28      priation until a comprehensive plan of projects has been approved by
   29      the director of the budget (50380589) ..............................
   30      5,000,000 ......................................... (re. $4,627,000)

   31  Mental Hygiene Capital Improvement Fund - 389

   32  Health and Safety Purpose

   33  By chapter 54, section 1, of the laws of 2005:
   34    For  payment  of the cost of construction, reconstruction and improve-
   35      ments, including the preparation of designs,  plans,  specifications
   36      and estimates, for health and safety improvements to existing facil-
   37      ities  and  programs, provided, however, that no expenditures may be
   38      made from this appropriation until a comprehensive plan of  projects
   39      has been approved by the director of the budget. Upon request of the
   40      commissioner  of  mental  health and approval by the director of the
   41      budget, this appropriation  may  be  transferred  to  the  dormitory
                                          315                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1      authority of the state of New York (50010501) ......................
    2      43,797,000 ....................................... (re. $43,532,000)

    3  By chapter 54, section 1, of the laws of 2004:
    4    For  payment  of the cost of construction, reconstruction and improve-
    5      ments, including the preparation of designs,  plans,  specifications
    6      and estimates, for health and safety improvements to existing facil-
    7      ities  and  programs, provided, however, that no expenditures may be
    8      made from this appropriation until a comprehensive plan of  projects
    9      has been approved by the director of the budget. Upon request of the
   10      commissioner  of  mental  health and approval by the director of the
   11      budget, this appropriation  may  be  transferred  to  the  dormitory
   12      authority of the state of New York (50010401) ......................
   13      29,350,000 ....................................... (re. $17,071,000)

   14  By chapter 54, section 1, of the laws of 2003:
   15    For  payment  of the cost of construction, reconstruction and improve-
   16      ments, including the preparation of designs,  plans,  specifications
   17      and estimates, for health and safety improvements to existing facil-
   18      ities  and  programs, provided, however, that no expenditures may be
   19      made from this appropriation until a comprehensive plan of  projects
   20      has been approved by the director of the budget. Upon request of the
   21      commissioner  of  mental  health and approval by the director of the
   22      budget, this appropriation  may  be  transferred  to  the  dormitory
   23      authority of the state of New York (50010301) ......................
   24      45,000,000 ....................................... (re. $12,252,000)

   25  By chapter 54, section 1, of the laws of 2002:
   26    For  payment  of the cost of construction, reconstruction and improve-
   27      ments, including the preparation of designs,  plans,  specifications
   28      and estimates, for health and safety improvements to existing facil-
   29      ities  and  programs, provided, however, that no expenditures may be
   30      made from this appropriation until a comprehensive plan of  projects
   31      has been approved by the director of the budget. Upon request of the
   32      commissioner  of  mental  health and approval by the director of the
   33      budget, this appropriation  may  be  transferred  to  the  dormitory
   34      authority of the state of New York (50010201) ......................
   35      46,705,000 ....................................... (re. $23,067,000)

   36  By chapter 54, section 1, of the laws of 2001:
   37    For  payment  of the cost of construction, reconstruction and improve-
   38      ments, including the preparation of designs,  plans,  specifications
   39      and estimates, for health and safety improvements to existing facil-
   40      ities  and  programs, provided, however, that no expenditures may be
   41      made from this appropriation until a comprehensive plan of  projects
   42      has been approved by the director of the budget. Upon request of the
   43      commissioner  of  mental  health and approval by the director of the
   44      budget, this appropriation  may  be  transferred  to  the  dormitory
   45      authority of the state of New York (50010101) ......................
   46      9,474,000 ......................................... (re. $5,550,000)
                                          316                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1  By chapter 54, section 1, of the laws of 2000:
    2    For  payment  of the cost of construction, reconstruction and improve-
    3      ments, including the preparation of designs,  plans,  specifications
    4      and estimates, for health and safety improvements to existing facil-
    5      ities  and  programs, provided, however, that no expenditures may be
    6      made from this appropriation until a comprehensive plan of  projects
    7      has been approved by the director of the budget. Upon request of the
    8      commissioner  of  mental  health and approval by the director of the
    9      budget, this appropriation  may  be  transferred  to  the  dormitory
   10      authority of the state of New York (50010001) ......................
   11      26,432,000 ........................................ (re. $5,100,000)

   12  By chapter 54, section 1, of the laws of 1999:
   13    For  payment  of the cost of construction, reconstruction and improve-
   14      ments, including the preparation of designs,  plans,  specifications
   15      and estimates, for health and safety improvements to existing facil-
   16      ities  and  programs, provided, however, that no expenditures may be
   17      made from this appropriation until a comprehensive plan of  projects
   18      has been approved by the director of the budget. Upon request of the
   19      commissioner  of  mental  health and approval by the director of the
   20      budget, this appropriation  may  be  transferred  to  the  dormitory
   21      authority of the state of New York (50019901) ......................
   22      19,973,000 ........................................ (re. $2,998,000)

   23  Accreditation Purpose

   24  By chapter 54, section 1, of the laws of 2005:
   25    For  payment  of  the  cost  of land acquisition, construction, recon-
   26      struction and improvements, including the  preparation  of  designs,
   27      plans,   specifications   and  estimates  related  to  accreditation
   28      improvements to existing facilities and programs.  Upon  request  of
   29      the  commissioner  of  mental health and approval by the director of
   30      the budget, this appropriation may be transferred to  the  dormitory
   31      authority of the state of New York (50060502) ......................
   32      45,212,000 ....................................... (re. $45,212,000)

   33  By chapter 54, section 1, of the laws of 2004:
   34    For  payment  of  the  cost  of land acquisition, construction, recon-
   35      struction and improvements, including the  preparation  of  designs,
   36      plans,   specifications   and  estimates  related  to  accreditation
   37      improvements to existing facilities and programs.  Upon  request  of
   38      the  commissioner  of  mental health and approval by the director of
   39      the budget, this appropriation may be transferred to  the  dormitory
   40      authority of the state of New York (50060402) ......................
   41      8,500,000 ......................................... (re. $8,500,000)

   42  By chapter 54, section 1, of the laws of 2003:
   43    For  payment  of  the  cost  of land acquisition, construction, recon-
   44      struction and improvements, including the  preparation  of  designs,
   45      plans,   specifications   and  estimates  related  to  accreditation
                                          317                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1      improvements to existing facilities and programs.  Upon  request  of
    2      the  commissioner  of  mental health and approval by the director of
    3      the budget, this appropriation may be transferred to  the  dormitory
    4      authority of the state of New York (50060302) ......................
    5      5,000,000 ......................................... (re. $2,085,000)

    6  By chapter 54, section 1, of the laws of 1999:
    7    For  payment  of  the  cost  of land acquisition, construction, recon-
    8      struction and improvements, including the  preparation  of  designs,
    9      plans,   specifications   and  estimates  related  to  accreditation
   10      improvements to existing facilities and programs.  Upon  request  of
   11      the  commissioner  of  mental health and approval by the director of
   12      the budget, this appropriation may be transferred to  the  dormitory
   13      authority of the state of New York (50069902) ......................
   14      27,123,000 ........................................ (re. $4,857,000)

   15  Preservation of Facilities Purpose

   16  By chapter 54, section 1, of the laws of 2005:
   17    For  payment  of the cost of construction, reconstruction and improve-
   18      ments, including the preparation of designs,  plans,  specifications
   19      and  estimates,  and  minor  rehabilitation and improvements for the
   20      preservation of existing facilities and programs, provided, however,
   21      that no expenditures may be made from  this  appropriation  until  a
   22      comprehensive  plan of projects has been approved by the director of
   23      the budget. Upon request of the commissioner of  mental  health  and
   24      approval  by  the  director of the budget, this appropriation may be
   25      transferred to the dormitory authority of  the  state  of  New  York
   26      (50030503) ... 25,045,000 ........................ (re. $24,984,000)

   27  By chapter 54, section 1, of the laws of 2004:
   28    For  payment  of the cost of construction, reconstruction and improve-
   29      ments, including the preparation of designs,  plans,  specifications
   30      and  estimates,  and  minor  rehabilitation and improvements for the
   31      preservation of existing facilities and programs, provided, however,
   32      that no expenditures may be made from  this  appropriation  until  a
   33      comprehensive  plan of projects has been approved by the director of
   34      the budget. Upon request of the commissioner of  mental  health  and
   35      approval  by  the  director of the budget, this appropriation may be
   36      transferred to the dormitory authority of  the  state  of  New  York
   37      (50030403) ... 29,350,000 ........................ (re. $24,679,000)

   38  By chapter 54, section 1, of the laws of 2003:
   39    For  payment  of the cost of construction, reconstruction and improve-
   40      ments, including the preparation of designs,  plans,  specifications
   41      and  estimates,  and  minor  rehabilitation and improvements for the
   42      preservation of existing facilities and programs, provided, however,
   43      that no expenditures may be made from  this  appropriation  until  a
   44      comprehensive  plan of projects has been approved by the director of
   45      the budget. Upon request of the commissioner of  mental  health  and
                                          318                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1      approval  by  the  director of the budget, this appropriation may be
    2      transferred to the dormitory authority of  the  state  of  New  York
    3      (50030303) ... 21,700,000 ........................ (re. $10,708,000)

    4  By chapter 54, section 1, of the laws of 2002:
    5    For  payment  of the cost of construction, reconstruction and improve-
    6      ments, including the preparation of designs,  plans,  specifications
    7      and  estimates,  and  minor  rehabilitation and improvements for the
    8      preservation of existing facilities and programs, provided, however,
    9      that no expenditures may be made from  this  appropriation  until  a
   10      comprehensive  plan of projects has been approved by the director of
   11      the budget. Upon request of the commissioner of  mental  health  and
   12      approval  by  the  director of the budget, this appropriation may be
   13      transferred to the dormitory authority of  the  state  of  New  York
   14      (50030203) ... 35,677,000 ......................... (re. $5,243,000)

   15  By chapter 54, section 1, of the laws of 2001:
   16    For  payment  of the cost of construction, reconstruction and improve-
   17      ments, including the preparation of designs,  plans,  specifications
   18      and  estimates,  and  minor  rehabilitation and improvements for the
   19      preservation of existing facilities and programs, provided, however,
   20      that no expenditures may be made from  this  appropriation  until  a
   21      comprehensive  plan of projects has been approved by the director of
   22      the budget. Upon request of the commissioner of  mental  health  and
   23      approval  by  the  director of the budget, this appropriation may be
   24      transferred to the dormitory authority of  the  state  of  New  York
   25      (50030103) ... 37,933,000 ........................ (re. $12,542,000)

   26  By chapter 54, section 1, of the laws of 2000:
   27    For  payment  of the cost of construction, reconstruction and improve-
   28      ments, including the preparation of designs,  plans,  specifications
   29      and  estimates,  and  minor  rehabilitation and improvements for the
   30      preservation of existing facilities and programs, provided, however,
   31      that no expenditures may be made from  this  appropriation  until  a
   32      comprehensive  plan of projects has been approved by the director of
   33      the budget. Upon request of the commissioner of  mental  health  and
   34      approval  by  the  director of the budget, this appropriation may be
   35      transferred to the dormitory authority of  the  state  of  New  York
   36      (50030003) ... 20,645,000 ......................... (re. $1,799,000)

   37  By chapter 54, section 1, of the laws of 1999:
   38    For  payment  of  the cost of construction, reconstruction and improv-
   39      ments, including the preparation of designs,  plans,  specifications
   40      and  estimates,  and  minor  rehabilitation and improvements for the
   41      preservation of existing facilities and programs, provided, however,
   42      that no expenditures may be made from  this  appropriation  until  a
   43      comprehensive  plan of projects has been approved by the director of
   44      the budget. Upon request of the commissioner of  mental  health  and
   45      approval  by  the  director of the budget, this appropriation may be
                                          319                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1      transferred to the dormitory authority of  the  state  of  New  York
    2      (50039903) ... 14,325,000 ......................... (re. $2,756,000)

    3  Environmental Protection or Improvements Purpose

    4  By chapter 54, section 1, of the laws of 2005:
    5    For  payment  of the cost of construction, reconstruction and improve-
    6      ments, including the preparations of designs, plans,  specifications
    7      and  estimates  for  environmental  protection.  Upon request of the
    8      commissioner of mental health and approval by the  director  of  the
    9      budget,  this  appropriation  may  be  transferred  to the dormitory
   10      authority of the state of New York (50060506) ......................
   11      500,000 ............................................. (re. $500,000)

   12  By chapter 54, section 1, of the laws of 2004:
   13    For payment of the cost of construction, reconstruction  and  improve-
   14      ments,  including the preparations of designs, plans, specifications
   15      and estimates for environmental  protection.  Upon  request  of  the
   16      commissioner  of  mental  health and approval by the director of the
   17      budget, this appropriation  may  be  transferred  to  the  dormitory
   18      authority of the state of New York (50060406) ......................
   19      500,000 ............................................. (re. $500,000)

   20  By chapter 54, section 1, of the laws of 2003:
   21    For  payment  of the cost of construction, reconstruction and improve-
   22      ments, including the preparations of designs, plans,  specifications
   23      and  estimates  for  environmental  protection.  Upon request of the
   24      commissioner of mental health and approval by the  director  of  the
   25      budget,  this  appropriation  may  be  transferred  to the dormitory
   26      authority of the state of New York (50160306) ......................
   27      2,000,000 ........................................... (re. $717,000)

   28  By chapter 54, section 1, of the laws of 1999:
   29    For payment of the cost of construction, reconstruction  and  improve-
   30      ments,  including  the preparation of designs, plans, specifications
   31      and estimates for environmental  protection.  Upon  request  of  the
   32      commissioner  of  mental  health and approval by the director of the
   33      budget, this appropriation  may  be  transferred  to  the  dormitory
   34      authority of the state of New York (50069906) ......................
   35      558,000 ............................................. (re. $157,000)

   36  Program Improvement or Program Change Purpose

   37  By chapter 54, section 1, of the laws of 2005:
   38    For  payment  of the cost of construction, reconstruction and improve-
   39      ments, including the preparation of designs,  plans,  specifications
   40      and estimates related to improvements or changes to existing facili-
   41      ties  and  programs,  provided, however, that no expenditures may be
   42      made from this appropriation until a comprehensive plan of  projects
   43      has been approved by the director of the budget. Upon request of the
                                          320                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1      commissioner  of  mental  health and approval by the director of the
    2      budget, this appropriation  may  be  transferred  to  the  dormitory
    3      authority of the state of New York (50080508) ......................
    4      14,146,000 ....................................... (re. $14,146,000)

    5  By chapter 54, section 1, of the laws of 2004:
    6    For  payment  of the cost of construction, reconstruction and improve-
    7      ments, including the preparation of designs,  plans,  specifications
    8      and estimates related to improvements or changes to existing facili-
    9      ties  and  programs,  provided, however, that no expenditures may be
   10      made from this appropriation until a comprehensive plan of  projects
   11      has been approved by the director of the budget. Upon request of the
   12      commissioner  of  mental  health and approval by the director of the
   13      budget, this appropriation  may  be  transferred  to  the  dormitory
   14      authority of the state of New York (50080408) ......................
   15      11,000,000 ....................................... (re. $10,927,000)

   16  By chapter 54, section 1, of the laws of 2003:
   17    For  payment  of the cost of construction, reconstruction and improve-
   18      ments, including the preparation of designs,  plans,  specifications
   19      and estimates related to improvements or changes to existing facili-
   20      ties  and  programs,  provided, however, that no expenditures may be
   21      made from this appropriation until a comprehensive plan of  projects
   22      has been approved by the director of the budget. Upon request of the
   23      commissioner  of  mental  health and approval by the director of the
   24      budget, this appropriation  may  be  transferred  to  the  dormitory
   25      authority of the state of New York (50080308) ......................
   26      18,000,000 ....................................... (re. $13,943,000)

   27  By chapter 54, section 1, of the laws of 2002:
   28    For  payment  of the cost of construction, reconstruction and improve-
   29      ments, including the preparation of designs,  plans,  specifications
   30      and estimates related to improvements or changes to existing facili-
   31      ties  and  programs,  provided, however, that no expenditures may be
   32      made from this appropriation until a comprehensive plan of  projects
   33      has been approved by the director of the budget. Upon request of the
   34      commissioner  of  mental  health and approval by the director of the
   35      budget, this appropriation  may  be  transferred  to  the  dormitory
   36      authority of the state of New York (50080208) ......................
   37      24,290,000 ........................................ (re. $5,310,000)

   38  By chapter 54, section 1, of the laws of 2001:
   39    For  payment  of the cost of construction, reconstruction and improve-
   40      ments, including the preparation of designs,  plans,  specifications
   41      and estimates related to improvements or changes to existing facili-
   42      ties  and  programs,  provided, however, that no expenditures may be
   43      made from this appropriation until a comprehensive plan of  projects
   44      has been approved by the director of the budget. Upon request of the
   45      commissioner  of  mental  health and approval by the director of the
   46      budget, this appropriation  may  be  transferred  to  the  dormitory
                                          321                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1      authority of the state of New York (50080108) ......................
    2      25,001,000 ........................................ (re. $9,294,000)

    3  By chapter 54, section 1, of the laws of 2000:
    4    For  payment  of the cost of construction, reconstruction and improve-
    5      ments, including the preparation of designs,  plans,  specifications
    6      and estimates related to improvements or changes to existing facili-
    7      ties  and  programs,  provided, however, that no expenditures may be
    8      made from this appropriation until a comprehensive plan of  projects
    9      has been approved by the director of the budget. Upon request of the
   10      commissioner  of  mental  health and approval by the director of the
   11      budget, this appropriation  may  be  transferred  to  the  dormitory
   12      authority of the state of New York (50080008) ......................
   13      25,343,000 ........................................ (re. $3,866,000)

   14  By chapter 54, section 1, of the laws of 1999:
   15    For  payment  of the cost of construction, reconstruction and improve-
   16      ments, including the preparation of designs,  plans,  specifications
   17      and estimates related to improvements or changes to existing facili-
   18      ties  and  programs,  provided, however, that no expenditures may be
   19      made from this appropriation until a comprehensive plan of  projects
   20      has been approved by the director of the budget. Upon request of the
   21      commissioner  of  mental  health and approval by the director of the
   22      budget, this appropriation  may  be  transferred  to  the  dormitory
   23      authority of the state of New York (50089908) ......................
   24      10,766,000 ........................................ (re. $3,685,000)

   25  Minor Rehabilitation Purpose

   26  By chapter 54, section 1, of the laws of 1999:
   27    For minor alterations and improvements to existing facilities, includ-
   28      ing  the  payment  of  liabilities  incurred prior to April 1, 1999,
   29      provided, however, that no expenditures may be made from this appro-
   30      priation until a comprehensive plan of projects has been approved by
   31      the director of the budget. Upon  request  of  the  commissioner  of
   32      mental  health  and  approval  by  the  director of the budget, this
   33      appropriation may be transferred to the dormitory authority  of  the
   34      state of New York (50MR9989) ... 1,767,000 .......... (re. $610,000)

   35  NON-BONDABLE PROJECTS (CCP)

   36  Capital Projects Fund

   37  Non-Bondable Purpose

   38  By chapter 54, section 1, of the laws of 2000:
   39    For  transfer  to  the  Mental  Hygiene  Capital  Improvement Fund for
   40      reimbursement of the non-bondable  cost  of  institutional  projects
   41      authorized  by  appropriations  or  reappropriations funded from the
   42      Mental  Hygiene  Capital  Improvement  Fund  including   liabilities
                                          322                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1      incurred  prior  to  April  1,  2000 or for payment to the dormitory
    2      authority of the state of New York for  defeasance  of  bonds.  Upon
    3      request  of  the  commissioner  of mental health and approval by the
    4      director of the budget, this appropriation may be transferred to the
    5      dormitory authority of the state of New York (50FO00NB) ............
    6      8,000,000 ......................................... (re. $8,000,000)

    7          (APPROPRIATED TO THE FACILITIES DEVELOPMENT CORPORATION)

    8  EXECUTIVE DIRECTION (CCP)

    9  Capital Projects Fund

   10  Preservation of Facilities Purpose

   11  The  appropriation made by chapter 1, section 8, of the laws of 1965, as
   12      amended by chapter 54, section 3, of the laws  of  1989,  is  hereby
   13      amended and reappropriated to read:
   14    (1)  The  payment of all claims for personal injury, death or property
   15      damage for which the New York State Medical Care Facilities  Finance
   16      Agency  or  the  facilities development corporation OR THE DORMITORY
   17      AUTHORITY might be liable occurring upon, in or about  any  projects
   18      covered  by  the  Agreement  of Lease entered into by the facilities
   19      development corporation, the department of mental  hygiene  and  the
   20      New  York State Medical Care Facilities Finance Agency under date of
   21      October 1, 1987 as from time to time amended  and  supplemented  and
   22      any  and  all  penalties,  costs, including attorneys' fees, claims,
   23      demands and causes of action due directly or indirectly to the  use,
   24      disuse,  misuse  or  interest  in  such projects; (2) in the case of
   25      damage, loss or destruction of any such project, or any part of  any
   26      such  project,  the  payment  of  the costs of repairing, restoring,
   27      rebuilding or replacing the same in accordance with the  obligations
   28      of the facilities development corporation so to do from the proceeds
   29      of  insurance  under the provisions of paragraph (b) of section 3.04
   30      of the Agreement of Lease; and (3) payments to the  New  York  State
   31      Medical Care Facilities Finance Agency of moneys at the times and in
   32      the  amounts  that  annual rentals would be due with respect to each
   33      project during such time or  times  as  each  such  project  may  be
   34      damaged  or destroyed and not available for use by the department of
   35      mental hygiene in accordance with the  terms  of  the  Agreement  of
   36      Lease.
   37    Notwithstanding  the  provisions  of  any  general or special law, the
   38      facilities development corporation may assign to the New York  State
   39      Medical  Care  Facilities  Finance  Agency all or any portion of the
   40      moneys hereby appropriated for the purposes hereinabove  set  forth.
   41      Notwithstanding  the  foregoing,  in  the event the appropriation is
   42      insufficient to cover the losses, upon notification from the Facili-
   43      ties Development Corporation, the director of the  division  of  the
   44      budget shall submit a request for additional appropriations to cover
   45      the  additional losses. UPON APPROVAL BY THE DIRECTOR OF THE BUDGET,
                                          323                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

                                OFFICE OF MENTAL HEALTH

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1      FUNDS FROM THIS APPROPRIATION MAY BE TRANSFERRED TO  THE  OFFICE  OF
    2      MENTAL  RETARDATION AND DEVELOPMENTAL DISABILITIES AND THE OFFICE OF
    3      ALCOHOLISM AND SUBSTANCE ABUSE SERVICES FOR PAYMENT TO THE DORMITORY
    4      AUTHORITY OF THE STATE OF NEW YORK (00638103) ......................
    5      4,000,000 ......................................... (re. $3,245,000)
                                          324                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

              OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For payment according to the following schedule:

    2                                          APPROPRIATIONS  REAPPROPRIATIONS

    3    General Fund - State and Local .....   1,061,812,000           552,000
    4    Special Revenue Funds - Federal ....         280,000           280,000
    5    Special Revenue Funds - Other ......   2,210,729,000                 0
    6    Capital Projects Funds .............     147,600,000       273,675,000
    7    Enterprise Funds ...................       2,374,000                 0
    8    Internal Service Funds .............         150,000                 0
    9                                        ----------------  ----------------
   10      All Funds ........................   3,422,945,000       274,507,000
   11                                        ================  ================

   12                 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS

   13                   State          Aid to        Capital
   14  Fund Type      Operations     Localities      Projects        Total
   15  ------------ -------------- -------------- -------------- --------------
   16  GF-St/Local     530,123,000    531,689,000              0  1,061,812,000
   17  SR-Federal          280,000              0              0        280,000
   18  SR-Other        921,319,000  1,289,410,000              0  2,210,729,000
   19  Cap Proj                  0              0    147,600,000    147,600,000
   20  Enterprise        2,374,000              0              0      2,374,000
   21  Internal Srv        150,000              0              0        150,000
   22               -------------- -------------- -------------- --------------
   23  All Funds     1,454,246,000  1,821,099,000    147,600,000  3,422,945,000
   24               ============== ============== ============== ==============

   25                                  SCHEDULE

   26  CENTRAL COORDINATION AND SUPPORT PROGRAM .................... 72,294,000
   27                                                            --------------

   28    General Fund / State Operations
   29    State Purposes Account - 003

   30  Notwithstanding  any other provision of law,
   31    the  money  hereby  appropriated  may   be
   32    increased  or  decreased  by  interchange,
   33    with any appropriation of  the  office  of
   34    mental retardation and developmental disa-
   35    bilities,   and   may   be   increased  or
   36    decreased  by  transfer  or  suballocation
   37    between  these  appropriated  amounts  and
   38    appropriations  of   the   department   of
   39    health,  the  office of medicaid inspector
   40    general, the office of mental health,  and
   41    the  office  of  alcoholism  and substance
   42    abuse services with the  approval  of  the
                                          325                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

              OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    director of the budget who shall file such
    2    approval  with the department of audit and
    3    control and copies thereof with the chair-
    4    man  of  the  senate finance committee and
    5    the chairman  of  the  assembly  ways  and
    6    means committee.

    7  Personal service .............................. 50,100,000
    8  Nonpersonal service ........................... 21,764,000
    9                                              --------------
   10      Program account subtotal .................. 71,864,000
   11                                              --------------

   12    Special Revenue Funds - Federal / State Operations
   13    Federal Operating Grants Fund - 290

   14  Maintenance undistributed
   15  For  services  and  expenses  related to the
   16    administration  of  the   federal   senior
   17    companions program ............................. 280,000
   18                                              --------------
   19      Program fund subtotal ........................ 280,000
   20                                              --------------

   21    Internal Service Fund / State Operations
   22    Miscellaneous Internal Service Fund - 334
   23    OMRDD Copy Center Account

   24  Maintenance undistributed
   25  For  services  and  expenses associated with
   26    the  office  of  mental  retardation   and
   27    developmental disabilities copy center .....     150,000
   28                                              --------------
   29      Program account subtotal ..................... 150,000
   30                                              --------------

   31  COMMUNITY SERVICES PROGRAM ............................... 2,697,585,000
   32                                                            --------------

   33    General Fund / State Operations
   34    State Purposes Account - 003

   35  Personal service
   36  Notwithstanding  any  inconsistent provision
   37    of law,  the  amount  hereby  appropriated
   38    shall  be  available  for  the  designated
   39    purposes, less the amount, as certified by
   40    the director of the budget, of any  trans-
   41    fers  from the general fund to the tobacco
   42    control  and  insurance  initiatives  pool
                                          326                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

              OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    established  pursuant to section 2807-v of
    2    the public  health  law,  to  reflect  the
    3    state savings attributable to this program
    4    resulting  from an increase in the federal
    5    medical assistance percentage available to
    6    the  state  pursuant  to  the   applicable
    7    provisions  of the federal social security
    8    act ........................................ 740,978,000
    9  Nonpersonal service,  including  moneys  for
   10    the  community  services  program,  net of
   11    refunds, rebates, reimbursements and cred-
   12    its ........................................ 126,664,000

   13  Maintenance undistributed
   14  For expenses related to  the  payment  of  a
   15    provider  of  services  assessment for the
   16    period April 1,  2006  through  March  31,
   17    2007  pursuant  to  section  43.04  of the
   18    mental hygiene law ........................... 8,844,000
   19                                              --------------
   20      Program account subtotal ................. 876,486,000
   21                                              --------------

   22    General Fund / Aid to Localities
   23    Local Assistance Account - 001

   24  For services and expenses of  the  community
   25    services  program,  net  of disallowances,
   26    for  community  mental   retardation   and
   27    developmental disabilities programs pursu-
   28    ant  to  article  41 of the mental hygiene
   29    law, and/or chapter 620  of  the  laws  of
   30    1974,  chapter  660  of  the laws of 1977,
   31    chapter 412 of the laws of  1981,  chapter
   32    27 of the laws of 1987, chapter 729 of the
   33    laws  of  1989, chapter 329 of the laws of
   34    1993 and other provisions  of  the  mental
   35    hygiene law.
   36  Notwithstanding  any other provision of law,
   37    advances and reimbursement  made  pursuant
   38    to  subdivision  (d)  of section 41.15 and
   39    section 41.18 of the  mental  hygiene  law
   40    shall  be  apportioned  pursuant to a plan
   41    and in a manner prescribed by  the  agency
   42    head  and  approved by the director of the
   43    budget. No expenditure shall be made until
   44    a  certificate  of  allocation  has   been
   45    approved by the director of the budget and
   46    copies  thereof filed with the state comp-
   47    troller, and  the  chairs  of  the  senate
                                          327                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

              OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    finance   and   assembly  ways  and  means
    2    committees. The moneys hereby appropriated
    3    are  available  to  reimburse  or  advance
    4    localities  and voluntary non-profit agen-
    5    cies for expenditures  made  during  local
    6    fiscal periods commencing January 1, 2006,
    7    April  1,  2006  or  July 1, 2006, and for
    8    advances for the 3 month period  beginning
    9    January 1, 2007.
   10  Notwithstanding the provisions of article 41
   11    of  the  mental  hygiene  law or any other
   12    inconsistent provision  of  law,  rule  or
   13    regulation,  the  commissioner,  with  the
   14    approval of the director  of  the  budget,
   15    may  contract with voluntary agencies that
   16    are receiving, or are eligible to receive,
   17    state  aid  directly  or  through  written
   18    agreements with local governments pursuant
   19    to  article  41 of the mental hygiene law.
   20    The   commissioner,   pursuant   to   such
   21    contract and in the manner provided there-
   22    in,  may  pay  all  or  a  portion  of the
   23    expenses incurred by such voluntary  agen-
   24    cies arising out of loans which are funded
   25    from  the  proceeds  of  bonds  and  notes
   26    issued by the dormitory authority  of  the
   27    state  of  New  York.  Such  expenses  may
   28    include, but  shall  not  be  limited  to,
   29    amounts relating to principal and interest
   30    and  any  other  fees  and charges arising
   31    from such loans.
   32  Notwithstanding any  inconsistent  provision
   33    of  law, reimbursement from this appropri-
   34    ation for  services  delivered  under  the
   35    medical assistance program shall be pursu-
   36    ant  to  economic  and  efficient rates of
   37    payments, which recognize consumer choice,
   38    established  by  the   commissioner,   and
   39    approved by the director of the budget.
   40  Notwithstanding  any  inconsistent provision
   41    of law, the  director  of  the  budget  is
   42    authorized  to  make  suballocations  from
   43    this appropriation to  the  department  of
   44    health medical assistance program.
   45  Notwithstanding  any other provision of law,
   46    a portion of the amount  hereby  appropri-
   47    ated  may  be  made available to reimburse
   48    local governments for any  medicaid  costs
   49    incurred  during  the period April 1, 2006
   50    to December 31, 2006 that are  the  direct
                                          328                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

              OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    result  of  the  conversion  of community-
    2    based mental retardation and developmental
    3    disability programs operated by  voluntary
    4    non-profit  agencies during the same peri-
    5    od.
    6  Notwithstanding any  inconsistent  provision
    7    of  law,  the  amount  hereby appropriated
    8    shall  be  available  for  the  designated
    9    purposes, less the amount, as certified by
   10    the  director of the budget, of any trans-
   11    fers from the general fund to the  tobacco
   12    control  and  insurance  initiatives  pool
   13    established pursuant to section 2807-v  of
   14    the  public  health  law,  to  reflect the
   15    state savings attributable to this program
   16    resulting from an increase in the  federal
   17    medical assistance percentage available to
   18    the   state  pursuant  to  the  applicable
   19    provisions of the federal social  security
   20    act.
   21  Notwithstanding  any  inconsistent provision
   22    of law, moneys from this appropriation may
   23    be used for state aid of up to 100 percent
   24    of the net deficit costs of  day  training
   25    programs.
   26  Notwithstanding  any  inconsistent provision
   27    of law, moneys from this appropriation may
   28    be  used  for  expenses  incurred  by  the
   29    office  of mental retardation and develop-
   30    mental disabilities that  may  arise  from
   31    the assumption of operational responsibil-
   32    ity  for  programs  when operating certif-
   33    icates for such programs cease  to  be  in
   34    effect.
   35  Notwithstanding  any  inconsistent provision
   36    of law, and pursuant  to  criteria  estab-
   37    lished  by  the commissioner of the office
   38    of mental  retardation  and  developmental
   39    disabilities  and approved by the director
   40    of the budget, expenditures  may  be  made
   41    from  this  appropriation  for residential
   42    facilities  which  are  pending  recertif-
   43    ication  as  intermediate  care facilities
   44    for the developmentally disabled.
   45  Notwithstanding any  inconsistent  provision
   46    of law, moneys from this appropriation may
   47    be used for state aid of up to 100 percent
   48    of  the net operating costs related to the
   49    provision  of  family  support   services,
   50    including  up  to $225,000 for services to
                                          329                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

              OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    persons with epilepsy. Notwithstanding any
    2    inconsistent  provision  of  law,  up   to
    3    $444,000  shall  be  made available to the
    4    epilepsy coalition of New York state.
    5  Notwithstanding  the  provisions  of section
    6    41.36 of the mental hygiene  law  and  any
    7    other   inconsistent   provision  of  law,
    8    moneys from this appropriation may be used
    9    for  payment  up  to  $250  per  year  per
   10    client,  at  such times and in such manner
   11    as determined by the commissioner  on  the
   12    basis  of  financial need for the personal
   13    needs of each client residing in voluntar-
   14    y-operated community residences and volun-
   15    tary-operated community residential alter-
   16    natives,     including      individualized
   17    residential  alternatives  under  the home
   18    and community based services  waiver.  The
   19    commissioner   shall,   subject   to   the
   20    approval of the director  of  the  budget,
   21    alter  existing  advance payment schedules
   22    for  voluntary-operated  community   resi-
   23    dences established pursuant to subdivision
   24    (h) of section 41.36 of the mental hygiene
   25    law.
   26  Notwithstanding  the  provisions  of section
   27    16.23 of the mental hygiene  law  and  any
   28    other  inconsistent provision of law, with
   29    relation to  the  operation  of  certified
   30    family  care  homes, including family care
   31    homes sponsored by voluntary  not-for-pro-
   32    fit  agencies,  moneys from this appropri-
   33    ation may be used for payments to purchase
   34    general services including but not limited
   35    to respite providers, up to a  maximum  of
   36    14 days, at rates to be established by the
   37    commissioner  and approved by the director
   38    of the budget in consideration of  factors
   39    including,  but not limited to, geographic
   40    area and number of clients  cared  for  in
   41    the  home  and  for payment at the rate of
   42    $600 per year on the  basis  of  financial
   43    need for the personal needs of each client
   44    residing in the family care home.
   45  Notwithstanding  the  provisions of subdivi-
   46    sion 12 of section 8 of the state  finance
   47    law  and  any other inconsistent provision
   48    of law, moneys from this appropriation may
   49    be used for expenses of family care  homes
   50    including  payments to operators of certi-
                                          330                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

              OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    fied family care homes for damages  caused
    2    by  clients  to personal and real property
    3    in accordance with  standards  established
    4    by  the  commissioner  and approved by the
    5    director of the budget.
    6  Notwithstanding any  inconsistent  provision
    7    of law, moneys from this appropriation may
    8    be   used   for  appropriate  day  program
    9    services and residential services  includ-
   10    ing,  but  not  limited to, direct housing
   11    subsidies   to    individuals,    start-up
   12    expenses  for family care providers, envi-
   13    ronmental modifications, adaptive technol-
   14    ogies,   appraisals,   property   options,
   15    feasibility   studies  and  preoperational
   16    expenses.
   17  Notwithstanding any  inconsistent  provision
   18    of law, moneys from this appropriation may
   19    be  used  for  the  operation  of  clinics
   20    licensed pursuant to  article  16  of  the
   21    mental  hygiene law and operated by volun-
   22    tary non-profit providers, for appropriate
   23    clinical  services  including,   but   not
   24    limited  to,  supportive  and habilitative
   25    services  consistent  with  the  home  and
   26    community based services waiver.
   27  Notwithstanding  any  inconsistent provision
   28    of law, money from this appropriation  may
   29    be  used  to  provide  access to existing,
   30    out-of-home, site-based respite and recre-
   31    ation services to children served  by  the
   32    NYC administration for children's services
   33    and  residing  in  either  a foster family
   34    boarding  home  where  up  to  6  children
   35    reside  or  a  kinship  foster  home where
   36    individuals reside  with  relatives  in  a
   37    foster family care setting.
   38  Notwithstanding  any  inconsistent provision
   39    of law, the following appropriation amount
   40    shall  be   net   of   refunds,   rebates,
   41    reimbursements, and credits .............. 1,394,227,000
   42  For  services  and  expenses associated with
   43    the NYS-CARES initiative  related  to  the
   44    operation  of  certified and non-certified
   45    voluntary operated  community  residential
   46    program alternatives including family care
   47    and  community  day  program  alternatives
   48    consistent  with  economic  and  efficient
   49    rates of payment and amounts, which recog-
   50    nize  consumer  choice, established by the
                                          331                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

              OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    commissioner, and approved by the director
    2    of the budget. Notwithstanding any  incon-
    3    sistent provision of law, moneys from this
    4    appropriation  may be used for appropriate
    5    day  program  services   and   residential
    6    services  including,  but  not limited to,
    7    start up expenses, environmental modifica-
    8    tions, adaptive technologies,  appraisals,
    9    property  options, feasibility studies and
   10    preoperational  expenses.  Notwithstanding
   11    any  inconsistent  provision  of  law, the
   12    director of the budget  is  authorized  to
   13    make  suballocations  from  this appropri-
   14    ation to the department of health  medical
   15    assistance program ......................... 232,782,000
   16  Notwithstanding  any other provision of law,
   17    within amounts appropriated,  the  commis-
   18    sioner of the office of mental retardation
   19    and   developmental   disabilities   shall
   20    establish a  cost  of  living  adjustment,
   21    subject to the approval of the director of
   22    the  budget, effective October 1, 2006, to
   23    project for the effects of inflation. Such
   24    cost of living adjustment shall  be  based
   25    on  the  most  recent  U.S.  congressional
   26    budget office  estimate  of  the  consumer
   27    price index (CPI) for all urban consumers,
   28    for  the  period  for  which  the  cost of
   29    living adjustment applies. Programs eligi-
   30    ble for the cost of living  adjustment  to
   31    rates  of payments, contracts or any other
   32    form     of     reimbursement     include:
   33    local/unified   services,   chapter   620,
   34    direct sheltered workshop, long term shel-
   35    tered   employment,   voluntary   operated
   36    community  residences, article 16 clinics,
   37    day treatment,  family  support  services,
   38    100   percent   day   training,   epilepsy
   39    services, and individual support services.
   40    Each  local  government  unit  or   direct
   41    contract  provider  receiving such funding
   42    shall submit a written  certification,  in
   43    such  form and at such time as the commis-
   44    sioner shall prescribe, attesting how such
   45    funding will be or was used to promote the
   46    recruitment  and  retention  of  staff  or
   47    respond   to  other  critical  nonpersonal
   48    service costs  during  the  2006-07  state
   49    fiscal year .................................. 2,500,000
                                          332                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

              OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1  For  services and expenses of contracts with
    2    municipalities,  educational  institutions
    3    and/or not-for-profit agencies:

    4  Epilepsy  Foundation  of  Western New York -
    5    Neurobehavioral ................................. 50,000
    6  Local Respite .................................... 200,000
    7  Epilepsy Foundation of Southern New York ......... 200,000
    8  Westchester Institute for Human Development ...... 300,000
    9  NYS Cerebral Palsy - Camp Jened .................. 400,000
   10  Cody Center  for  Autism  and  Developmental
   11    Disabilities ................................... 500,000
   12  For  services and expenses to support initi-
   13    atives designed to  develop  credentialing
   14    or  degree  programs for persons providing
   15    direct care  to  individuals  with  mental
   16    disabilities.  Such  funds shall be trans-
   17    ferred to the state university of New York
   18    and  shall  be  allocated  to  educational
   19    institutions  of  the  state university of
   20    New York and city university of  New  York
   21    through a request for proposals process ........ 530,000
   22                                              --------------
   23    Total amount available ................... 1,631,689,000
   24                                              --------------
   25  Less amount appropriated as an offset in the
   26    special  revenue  funds - other, miscella-
   27    neous special revenue fund -  339,  mental
   28    hygiene patient income account ......... (1,100,000,000)
   29                                              --------------
   30      Program account subtotal ................. 531,689,000
   31                                              --------------

   32    Special Revenue Funds - Other / Aid to Localities
   33    Combined Nonexpendable Trust Fund - 332
   34    VOICF/HCBS Advance Account

   35  For  the  provision  of  temporary  loans to
   36    voluntary providers to address short  term
   37    delays in medical assistance reimbursement
   38    within  the  first 12 months of operation,
   39    provided, however, no  payments  shall  be
   40    made from this appropriation until a writ-
   41    ten  repayment  agreement  is entered into
   42    between the office of  mental  retardation
   43    and  developmental  disabilities  and  the
   44    appropriate provider  agency,  subject  to
   45    the  approval of the director of the budg-
   46    et.  Each and every such repayment  agree-
   47    ment  shall  include  a repayment schedule
                                          333                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

              OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    which states the date or  dates  on  which
    2    the  amount  of  each  part  or all of the
    3    expenditures from this appropriation shall
    4    be  repaid  to the state and shall contain
    5    such other terms and conditions as  deter-
    6    mined by the director of the budget .......... 3,000,000
    7                                              --------------
    8      Program account subtotal ................... 3,000,000
    9                                              --------------

   10    Special Revenue Funds - Other / Aid to Localities
   11    Miscellaneous Special Revenue Fund - 339
   12    Mental Hygiene Patient Income Account

   13  Amount  appropriated  as  an  offset  to the
   14    general fund - local assistance account .. 1,100,000,000
   15                                              --------------
   16      Program account subtotal ............... 1,100,000,000
   17                                              --------------

   18    Special Revenue Funds - Other / Aid to Localities
   19    Miscellaneous Special Revenue Fund - 339
   20    OMRDD Joint Clinic Operating Account

   21  For services and expenses of operating clin-
   22    ic treatment  facilities  serving  persons
   23    with developmental disabilities ............. 21,189,000
   24                                              --------------
   25      Program account subtotal .................. 21,189,000
   26                                              --------------

   27    Special Revenue Funds - Other / Aid to Localities
   28    Miscellaneous Special Revenue Fund - 339
   29    OMRDD - Provider of Service Account

   30  For  services and expenses related to mental
   31    retardation and developmental disabilities
   32    services  associated  with  the  New  York
   33    state  options for people through services
   34    (NYS-OPTS) initiative, in accordance  with
   35    a  programmatic  and  fiscal  plan  to  be
   36    approved by the director of the budget.
   37  Notwithstanding any provision of law to  the
   38    contrary,  the  director  of the budget is
   39    authorized  to  make  suballocations  from
   40    this  appropriation  to  the department of
   41    health medical assistance program.
   42  Notwithstanding any provision of law to  the
   43    contrary,  the moneys hereby appropriated,
                                          334                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

              OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    or so much thereof as  may  be  necessary,
    2    are to be available for the purposes here-
    3    in  specified  for  obligations heretofore
    4    accrued or hereafter to accrue ............. 100,221,000
    5                                              --------------
    6      Program account subtotal ................. 100,221,000
    7                                              --------------

    8    Special Revenue Funds - Other / Aid to Localities
    9    Miscellaneous Special Revenue Fund - 339
   10    OMRDD - Day Services Account

   11  For services and  expenses  related  to  the
   12    provision  of  HCBS waiver day services to
   13    developmentally    disabled    individuals
   14    residing in intermediate care facilities .... 65,000,000
   15                                              --------------
   16      Program account subtotal .................. 65,000,000
   17                                              --------------

   18  INSTITUTIONAL SERVICES PROGRAM ............................. 488,544,000
   19                                                            --------------

   20    General Fund / State Operations
   21    State Purposes Account - 003

   22  Personal service ............................. 284,157,000
   23  Nonpersonal service ........................... 78,223,000

   24  Maintenance undistributed
   25  For  expenses  related  to  the payment of a
   26    provider of services  assessment  for  the
   27    period  April  1,  2006  through March 31,
   28    2007 pursuant  to  section  43.04  of  the
   29    mental hygiene law ......................... 123,286,000
   30                                              --------------
   31      Program account subtotal ................. 485,666,000
   32                                              --------------

   33    Special Revenue Funds - Other / State Operations
   34    Mental Hygiene Gifts and Donations Fund - 019
   35    Office of Mental Retardation and Developmental Disabili-
   36      ties Gifts and Donations Account

   37  For expenditures on behalf of residents from
   38    donated funds:

   39  Nonpersonal service .............................. 500,000
   40                                              --------------
                                          335                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

              OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1      Program account subtotal ..................... 500,000
    2                                              --------------

    3    Special Revenue Funds - Other / State Operations
    4    Combined Nonexpendable Trust Fund - 332
    5    OMRDD Nonexpendable Trust Account

    6  For expenditures on behalf of residents from
    7    donated funds:

    8  Nonpersonal service ................................ 4,000
    9                                              --------------
   10      Program account subtotal ....................... 4,000
   11                                              --------------

   12    Enterprise Funds / State Operations
   13    Mental Retardation Sheltered Workshop Account - 352
   14    Sheltered Workshop Fund OMRDD Account

   15  For  services  and  expenses including resi-
   16    dents' salaries, supplies and materials of
   17    sheltered workshops and  vocational  reha-
   18    bilitation work activities:

   19  Nonpersonal service ............................ 1,400,000
   20                                              --------------
   21      Program account subtotal ................... 1,400,000
   22                                              --------------

   23    Enterprise Funds / State Operations
   24    Mental Hygiene Community Stores Account - 353
   25    MR Community Stores Fund Account

   26  For  services  and expenses including super-
   27    vision  and  administration  of  community
   28    stores  located  at  various developmental
   29    centers:

   30  Personal service ................................. 282,000
   31  Nonpersonal service .............................. 592,000
   32  Fringe benefits ................................... 88,000
   33  Indirect costs .................................... 12,000
   34                                              --------------
   35      Program account subtotal ..................... 974,000
   36                                              --------------

   37  MAINTENANCE UNDISTRIBUTED ............................................ 0
   38                                                            --------------

   39    General Fund / State Operations
                                          336                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

              OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1    State Purposes Account - 003

    2  Less  amount  appropriated  as  an offset in
    3    special revenue funds -  other,  miscella-
    4    neous  special  revenue fund - 339, mental
    5    hygiene patient income  account.  Notwith-
    6    standing  any  contrary  provision of law,
    7    this  offset  shall  reduce  general  fund
    8    appropriations within the various programs
    9    of  the  office  of mental retardation and
   10    developmental disabilities funded from the
   11    state purposes account ................... (913,765,000)
   12  Less an additional amount appropriated as an
   13    offset in  the  special  revenue  funds  -
   14    other,  miscellaneous special revenue fund
   15    -  339,  mental  hygiene  patient   income
   16    account .................................... (7,000,000)
   17                                              --------------
   18      Program account subtotal ............... (920,765,000)
   19                                              --------------

   20    Special Revenue Funds - Other / State Operations
   21    Miscellaneous Special Revenue Fund - 339
   22    Mental Hygiene Patient Income Account

   23  Amount  appropriated  as  an  offset  to the
   24    general  fund  -  state  purposes  account
   25    within  various  office of mental retarda-
   26    tion   and   developmental    disabilities
   27    programs.  The  director  of the budget is
   28    hereby authorized to  apportion  funds  to
   29    the  various  programs of this agency from
   30    this  appropriation  by   certificate   of
   31    approval ................................... 913,765,000
   32  Additional  amount appropriated as an offset
   33    to  the  general  fund  -  state  purposes
   34    account ...................................... 7,000,000
   35                                              --------------
   36      Program account subtotal ................. 920,765,000
   37                                              --------------

   38  RESEARCH IN MENTAL RETARDATION PROGRAM ...................... 16,922,000
   39                                                            --------------

   40    General Fund / State Operations
   41    State Purposes Account - 003

   42  Personal service .............................. 14,691,000
   43  Nonpersonal service ............................ 2,181,000
   44                                              --------------
                                          337                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

              OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES

                   STATE OPERATIONS AND AID TO LOCALITIES   2006-07

    1      Program account subtotal .................. 16,872,000
    2                                              --------------

    3    Special Revenue Funds - Other / State Operations
    4    Combined Gifts, Grants and Bequests Fund - 020
    5    Research in Mental Retardation Account

    6  Amount  available  on  behalf of clients for
    7    genetic  counseling  and   research   from
    8    external grants and contributions:

    9  Nonpersonal service ............................... 50,000
   10                                              --------------
   11      Program account subtotal ...................... 50,000
   12                                              --------------

   13    Total new appropriations for state operations and aid to
   14      localities ........................................... 3,275,345,000
   15                                                            ==============
                                          338                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

              OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1  CENTRAL COORDINATION AND SUPPORT PROGRAM

    2    Special Revenue Funds - Federal / State Operations
    3    Federal Operating Grants Fund - 290

    4  By chapter 54, section 1, of the laws of 2005:
    5    Maintenance undistributed
    6    For services and expenses related to the administration of the federal
    7      senior companions program ... 230,000 ............... (re. $230,000)

    8  By chapter 54, section 1, of the laws of 2004:
    9    Maintenance undistributed
   10    For services and expenses related to the administration of the federal
   11      senior companions program ... 230,000 ................ (re. $50,000)

   12  COMMUNITY SERVICES PROGRAM

   13    General Fund / Aid to Localities
   14    Local Assistance Account - 001

   15  By chapter 54, section 1, of the laws of 2005:
   16    Local Respite ... 200,000 ............................. (re. $200,000)
   17    Epilepsy Coalition ... 195,000 ......................... (re. $98,000)
   18    Epilepsy Foundation of Western New York ... 50,000 ..... (re. $25,000)
   19    Westchester Institute for Human Development ..........................
   20      240,000 .............................................. (re. $24,000)

   21  By chapter 54, section 1, of the laws of 2000:
   22    Local Respite ... 455,000 .............................. (re. $25,000)
   23    Center for the Disabled ... 200,000 ................... (re. $100,000)

   24  By chapter 54, section 1, of the laws of 1999:
   25    For  services and expenses or for contracts with municipalities and/or
   26      private not-for-profit agencies:
   27    United Cerebral Palsy/Nassau County ... 50,000 .......... (re. $5,000)
   28    Center for Disabled ... 300,000 ........................ (re. $30,000)

   29  By chapter 54, section 1, of the laws of 1997, as amended by chapter 55,
   30      section 1, of the laws of 1998:
   31    For services and expenses related to  start-up  and  operation  for  a
   32      group home to serve medically frail children .......................
   33      500,000 .............................................. (re. $45,000)

   34    Total  reappropriations  for state operations and aid to
   35      localities ................................................. 832,000
   36                                                            ==============
   37    General Fund / Aid to Localities
   38    Community Projects Fund - 007
   39    Account CC
                                          339                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

              OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1  By chapter 54, section 1, of the laws of 2002:
    2    HASC ... 68,000 ......................................... (re. $6,800)
    3    National Jewish Council for the Disabled ... 56,000 ..... (re. $5,600)
    4    OHEL Children's Home ... 340,000 ........................ (re. $8,500)

    5    Notwithstanding  any inconsistent provision of section 40 of the state
    6      finance law or any other provision of law to the contrary, the unex-
    7      pended portion of the reappropriation originally made as  an  appro-
    8      priation to the office of mental retardation and developmental disa-
    9      bilities  by  chapter  54, section 1, of the laws of 2002, is hereby
   10      revived, reappropriated and made available for the same purposes  as
   11      provided in the original appropriations:

   12    First Baptist Church of Brownsville ... 15,000 ......... (re. $15,000)

   13  By chapter 54, section 1, of the laws of 2000:

   14    Maintenance Undistributed

   15    General Fund / Aid to Localities
   16    Community Projects Fund - 007
   17    Account CC

   18    First Baptist Church of Brownsville, Inc. ... 50,000 .... (re. $5,000)

   19  By chapter 54, section 1, of the laws of 2002, as amended by chapter 54,
   20      section 1, of the laws of 2005:

   21  Maintenance Undistributed

   22    For  services and expenses or for contracts with municipalities and/or
   23      private not-for-profit agencies for the amounts herein provided:

   24    General Fund / Aid to Localities
   25    Community Projects Fund - 007
   26    Account AA

   27    Association of Mentally Ill Children of Westchester ..................
   28      10,000 ............................................... (re. $10,000)
   29    Center for Discovery ... 7,500 .......................... (re. $7,500)
   30    Heartsong, Inc. ... 10,000 ............................. (re. $10,000)
   31    Joseph's Home Inc. ... 10,000 .......................... (re. $10,000)
   32    Nodine Hill Community Center ... 50,000 ................ (re. $50,000)
   33    RCAL ... 1,500 .......................................... (re. $1,500)
   34    Richmond Children Center ... 40,000 .................... (re. $40,000)
   35    Rockefeller Philanthropic Collaborative Inc. .........................
   36      35,000 ............................................... (re. $35,000)
   37    Saratoga ARC ... 50,000 ................................ (re. $50,000)
   38    SDTC - Center for Discovery ... 7,500 ................... (re. $7,500)
   39    SULLIVAN ARC ... 25,000 ................................ (re. $25,000)
                                          340                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

              OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    United Cerebral Palsy ... 40,000 ....................... (re. $40,000)
    2    United Cerebral Palsy ... 35,000 ....................... (re. $35,000)
    3    Westchester Independent Living Center, Inc. ..........................
    4      5,000 ................................................. (re. $5,000)
    5    Westchester Jewish Community Services ... 5,000 ......... (re. $5,000)
    6    Yedei Chesed, Inc. ... 5,000 ............................ (re. $5,000)

    7    General Fund / Aid to Localities
    8    Community Projects Fund - 007
    9    Account EE

   10    Steuben County ARC ... 10,000 .......................... (re. $10,000)
   11    E. John Gavras Center ... 5,000 ......................... (re. $5,000)
   12    Happiness House ... 4,000 ............................... (re. $4,000)
   13    Association  for  the Help of Retarded Children, Nassau County Chapter
   14      ... 5,000 ............................................. (re. $5,000)
   15    Lakeside House ... 5,000 ................................ (re. $5,000)
   16    Staten Island Center for Independent Living, Inc. ....................
   17      2,500 ................................................. (re. $2,500)
   18    St. Lawrence Valley for the Mentally Ill .............................
   19      4,000 ................................................. (re. $4,000)
   20    Westchester Disabled on the Move ... 10,000 ............ (re. $10,000)
   21    On Your Mark, Inc. ... 3,000 ............................ (re. $3,000)

   22  By chapter 54, section 1, of the laws of 2000, as amended by chapter 53,
   23      section 6, of the laws of 2000:

   24    General Fund / Aid to Localities
   25    Community Projects Fund - 007
   26    Account AA

   27    For services and expenses of the:

   28    Saratoga ARC ... 75,000 ................................ (re. $75,000)

   29    General Fund / Aid to Localities
   30    Community Projects Fund - 007
   31    Account AA

   32    For services and expenses, grants in aid, or for contracts with  muni-
   33      cipalities  and/or private not-for-profit agencies. The funds appro-
   34      priated hereby may be suballocated  to  any  department,  agency  or
   35      public authority ... 1,000,000 .................... (re. $1,000,000)

   36  Maintenance Undistributed

   37    For  services and expenses or for contracts with municipalities and/or
   38      private not-for-profit agencies for the amounts herein provided:

   39    General Fund / Aid to Localities
                                          341                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

              OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    Community Projects Fund - 007
    2    Account AA

    3    Capital District Deaf Center, Inc. ...................................
    4      7,500 ................................................. (re. $7,500)
    5    Rockland County Friends of Autistic Children .........................
    6      5,000 ................................................. (re. $5,000)
    7    United Cerebral Palsy ... 5,000 ......................... (re. $5,000)
    8    WORC (Working Organization for Retarded Children) ....................
    9      36,000 ............................................... (re. $36,000)

   10    General Fund / Aid to Localities
   11    Community Projects Fund - 007
   12    Account CC

   13    East Harlem Council for Community Improvement ........................
   14      2,000 ................................................. (re. $2,000)
   15    St.  Agatha's Home of the New York Foundling Hospital ................
   16      5,000 ................................................. (re. $5,000)

   17    General Fund / Aid to Localities
   18    Community Projects Fund - 007
   19    Account EE

   20    City of Johnstown ... 8,000 ............................. (re. $8,000)
   21    New York Therapeutic Riding Center ... 5,000 ............ (re. $5,000)
   22    The Richard H. Hungerford School ... 1,000 .............. (re. $1,000)
   23    United Activities Unlimited ... 2,500 ................... (re. $2,500)
   24    United Cerebral Palsy Association ... 3,000 ............. (re. $3,000)
   25    Wayne County ARC ... 5,000 .............................. (re. $5,000)

   26  By  chapter  54, section 1, of the laws of 1999, as added by chapter 53,
   27      section 8, of the laws of 1999:

   28  Maintenance Undistributed

   29    General Fund / Aid to Localities
   30    Community Projects Fund - 007
   31    Account AA

   32    For services and expenses, grants in aid, or for contracts with  muni-
   33      cipalities  and/or private not-for-profit agencies. The funds appro-
   34      priated hereby may be suballocated  to  any  department,  agency  or
   35      public authority ... 1,000,000 .................... (re. $1,000,000)

   36  Maintenance Undistributed

   37    For  services and expenses or for contracts with municipalities and/or
   38      private not-for-profit agencies for the amounts herein provided:
                                          342                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

              OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES

          STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2006-07

    1    General Fund / Aid to Localities
    2    Community Projects Fund - 007
    3    Account AA

    4    Student Advocacy, Inc. ... 5,000 ........................ (re. $5,000)
    5    Town of Stony Point ... 17,000 ......................... (re. $17,000)
    6    United Cerebral Palsy ... 9,000 ......................... (re. $9,000)

    7  By  chapter  54, section 1, of the laws of 1999, as added by chapter 53,
    8      section 8, of the laws of 1999:

    9    General Fund / Aid to Localities
   10    Community Projects Fund - 007
   11    Account CC

   12    Planned Community Living, Inc. ... 7,000 ................ (re. $7,000)

   13    General Fund / Aid to Localities
   14    Community Projects Fund - 007
   15    Account EE

   16    Rehabilitation Center ... 5,000 ......................... (re. $5,000)
                                          343                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

              OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES

                              CAPITAL PROJECTS   2006-07

    1  For  the comprehensive construction programs, purposes and
    2    projects as herein  specified  in  accordance  with  the
    3    following:

    4  Capital Projects Fund ....................................... 58,235,000
    5  Mental Hygiene Capital Improvement Fund - 389 ............... 89,365,000
    6                                                            --------------
    7  All Funds .................................................. 147,600,000
    8                                                            ==============

    9  DESIGN AND CONSTRUCTION SUPERVISION (CCP) .................... 7,000,000
   10                                                            --------------

   11  Capital Projects Fund

   12  Preparation of Plans Purpose

   13    For payment to the design and construction
   14      management  account  of  the centralized
   15      services fund  of  the  New  York  state
   16      office  of  general  services  or to the
   17      dormitory authority for the  purpose  of
   18      preparation  and  review of plans, spec-
   19      ifications,     estimates,     services,
   20      construction management and supervision,
   21      inspection,     studies,     appraisals,
   22      surveys,   testing   and   environmental
   23      impact  statements  for new and existing
   24      projects associated with  the  community
   25      services   and   institutional  services
   26      programs.  Upon  the  request   of   the
   27      commissioner  of  the  office  of mental
   28      retardation and developmental  disabili-
   29      ties and the approval of the director of
   30      the  budget,  this  appropriation may be
   31      transferred to the  dormitory  authority
   32      of  the state of New York. Upon approval
   33      by the director  of  the  budget,  funds
   34      from  this  appropriation  may be trans-
   35      ferred to the office  of  mental  health
   36      and   the   office   of  alcoholism  and
   37      substance abuse services for payment  to
   38      the  dormitory authority of the state of
   39      New York for the  preparation  of  plans
   40      purpose (51F20630) ......................... 2,000,000

   41    For:  (1)  the  payment  of all claims for
   42      personal  injury,  death   or   property
   43      damage  for  which  the  New  York State
   44      Medical Care Facilities Finance  Agency,
                                          344                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

              OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES

                              CAPITAL PROJECTS   2006-07

    1      the  facilities development corporation,
    2      or the dormitory authority of the  state
    3      of  New  York  might be liable occurring
    4      upon,  in  or about any projects covered
    5      by the Agreement of Lease  entered  into
    6      by  the  facilities  development  corpo-
    7      ration, the department of mental hygiene
    8      and the  New  York  State  Medical  Care
    9      Facilities  Finance Agency under date of
   10      October 1, 1987 as  from  time  to  time
   11      amended and supplemented and any and all
   12      penalties,  costs,  including attorneys'
   13      fees,  claims,  demands  and  causes  of
   14      action due directly or indirectly to the
   15      use,  disuse, misuse or interest in such
   16      projects; (2) in  the  case  of  damage,
   17      loss or destruction of any such project,
   18      or  any  part  of  any such project, the
   19      payment  of  the  costs  of   repairing,
   20      restoring,  rebuilding  or replacing the
   21      same in accordance with the  obligations
   22      of  the  facilities  development  corpo-
   23      ration so to do  from  the  proceeds  of
   24      insurance  under the provisions of para-
   25      graph (b) of section 3.04 of the  Agree-
   26      ment  of  Lease; and (3) payments to the
   27      New York State Medical  Care  Facilities
   28      Finance  Agency  of  moneys at the times
   29      and in the amounts that  annual  rentals
   30      would   be  due  with  respect  to  each
   31      project during such  time  or  times  as
   32      each  such  project  may  be  damaged or
   33      destroyed and not available for  use  by
   34      the  department  of  mental  hygiene  in
   35      accordance with the terms of the  Agree-
   36      ment of Lease.
   37    Notwithstanding   the  provisions  of  any
   38      general or special law,  the  facilities
   39      development  corporation  may  assign to
   40      the New York State Medical Care  Facili-
   41      ties  Finance  Agency all or any portion
   42      of the moneys  hereby  appropriated  for
   43      the   purposes  hereinabove  set  forth.
   44      Notwithstanding the  foregoing,  in  the
   45      event  the appropriation is insufficient
   46      to cover the losses,  upon  notification
   47      from  the  facilities development corpo-
   48      ration, the director of the budget shall
   49      submit a request for  additional  appro-
   50      priations  to cover the additional loss-
                                          345                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

              OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES

                              CAPITAL PROJECTS   2006-07

    1      es. Upon approval by the director of the
    2      budget, funds  from  this  appropriation
    3      may  be  transferred  to  the  office of
    4      mental health and the office of alcohol-
    5      ism  and  substance  abuse  services for
    6      payment to the  dormitory  authority  of
    7      the  state  of New York for the prepara-
    8      tion of plans purpose (51WC0630) ........... 1,000,000

    9  Mental Hygiene Capital Improvement Fund - 389

   10  Preparation of Plans Purpose

   11    For payment to the design and construction
   12      management account  of  the  centralized
   13      services  fund  of  the  New  York state
   14      office of general  services  or  to  the
   15      dormitory  authority  for the purpose of
   16      preparation and review of  plans,  spec-
   17      ifications,     estimates,     services,
   18      construction management and supervision,
   19      inspection,     studies,     appraisals,
   20      surveys,   testing   and   environmental
   21      impact statements for new  and  existing
   22      projects  associated  with  the institu-
   23      tional services program and the communi-
   24      ty services program. Upon the request of
   25      the commissioner of the office of mental
   26      retardation and developmental  disabili-
   27      ties and the approval of the director of
   28      the  budget,  this  appropriation may be
   29      transferred to the  dormitory  authority
   30      of  the state of New York. Upon approval
   31      by the director  of  the  budget,  funds
   32      from  this  appropriation  may be trans-
   33      ferred to the office  of  mental  health
   34      and   the   office   of  alcoholism  and
   35      substance abuse services for payment  to
   36      the  dormitory authority of the state of
   37      New York for the  preparation  of  plans
   38      purpose (51F10630) ......................... 4,000,000

   39  INSTITUTIONAL SERVICES PROGRAM (CCP) ........................ 73,258,000
   40                                                            --------------

   41  Capital Projects Fund

   42  Health and Safety Purpose
                                          346                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

              OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES

                              CAPITAL PROJECTS   2006-07

    1    For   alterations   and  improvements  for
    2      health and safety  projects  at  various
    3      facilities.  Upon request of the commis-
    4      sioner of the office of mental  retarda-
    5      tion  and developmental disabilities and
    6      approval by the director of the  budget,
    7      this appropriation may be transferred to
    8      the  dormitory authority of the state of
    9      New York (51H10601) ........................ 4,000,000

   10  Preservation of Facilities Purpose

   11    For alterations and improvements for pres-
   12      ervation of various facilities including
   13      rehabilitation projects. This  appropri-
   14      ation may be used for the cost of poten-
   15      tial claims against contracts awarded by
   16      the  dormitory authority of the state of
   17      New York. Upon request  of  the  commis-
   18      sioner  of the office of mental retarda-
   19      tion and developmental disabilities  and
   20      approval  by the director of the budget,
   21      this appropriation may be transferred to
   22      the dormitory authority of the state  of
   23      New York (51P10603) ........................ 8,415,000

   24    For  minor  maintenance,  preservation and
   25      alterations of facilities on the grounds
   26      of former  developmental  centers.  Upon
   27      request   of  the  commissioner  of  the
   28      office of mental retardation and  devel-
   29      opmental  disabilities  and  approval by
   30      the director of the budget, this  appro-
   31      priation   may  be  transferred  to  the
   32      dormitory authority of the state of  New
   33      York (51M20603) ............................ 1,700,000

   34  Mental Hygiene Capital Improvement Fund - 389

   35  Health and Safety Purpose

   36    For   alterations   and  improvements  for
   37      health and safety  projects  at  various
   38      facilities.  This  appropriation  may be
   39      used for the cost  of  potential  claims
   40      against  contracts awarded by the dormi-
   41      tory authority of the state of New York.
   42      Upon request of the commissioner of  the
   43      office  of mental retardation and devel-
   44      opmental disabilities  and  approval  by
                                          347                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

              OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES

                              CAPITAL PROJECTS   2006-07

    1      the  director of the budget, this appro-
    2      priation  may  be  transferred  to   the
    3      dormitory  authority of the state of New
    4      York (51H30601) ........................... 32,143,000

    5    For  alterations  and   improvements   for
    6      health  and  safety  projects at bernard
    7      fineson  facilities  on  the   creedmoor
    8      psychiatric  center campus and at Howard
    9      park. This appropriation may be used for
   10      the cost  of  potential  claims  against
   11      contracts   awarded   by  the  dormitory
   12      authority of the state of New York. Upon
   13      request  of  the  commissioner  of   the
   14      office  of mental retardation and devel-
   15      opmental disabilities  and  approval  by
   16      the  director of the budget, this appro-
   17      priation  may  be  transferred  to   the
   18      dormitory  authority of the state of New
   19      York (51BF0601) ........................... 27,000,000

   20  NON-BONDABLE PROJECTS (CCP) .................................. 1,000,000
   21                                                            --------------

   22  Capital Projects Fund

   23  Non-Bondable Purpose

   24    For transfer to the Mental Hygiene Capital
   25      Improvement Fund  for  reimbursement  of
   26      non-bondable  costs  of projects author-
   27      ized by  appropriations  or  reappropri-
   28      ations  funded  from  the Mental Hygiene
   29      Capital   Improvement   Fund   including
   30      liabilities  incurred  prior to April 1,
   31      2006 or for  payment  to  the  dormitory
   32      authority  of  the state of New York for
   33      defeasance of bonds. Upon request of the
   34      commissioner of  the  office  of  mental
   35      retardation  and developmental disabili-
   36      ties and approval by the director of the
   37      budget, this appropriation may be trans-
   38      ferred to the dormitory authority of the
   39      state of New York (51FL06NB) ............... 1,000,000

   40  STATE-OPERATED COMMUNITY SERVICES PROGRAM (CCP) ............. 39,620,000
   41                                                            --------------

   42  Capital Projects Fund
                                          348                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

              OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES

                              CAPITAL PROJECTS   2006-07

    1  Administration Purpose

    2    For   payment   of  personal  service  and
    3      nonpersonal service costs related to the
    4      administration of capital  projects  for
    5      new  and  reappropriated appropriations.
    6      Upon request of the commissioner of  the
    7      office  of mental retardation and devel-
    8      opmental disabilities  and  approval  by
    9      the  director of the budget, this appro-
   10      priation  may  be  transferred  to   the
   11      dormitory  authority of the state of New
   12      York (51A106C1) ............................ 2,470,000

   13  Preservation of Facilities Purpose

   14    For renovation  and  minor  rehabilitation
   15      and improvements of state-owned communi-
   16      ty  residential  and day program facili-
   17      ties for the  developmentally  disabled.
   18      Upon  request of the commissioner of the
   19      office of mental retardation and  devel-
   20      opmental  disabilities  and  approval by
   21      the director of the budget, this  appro-
   22      priation   may  be  transferred  to  the
   23      dormitory authority of the state of  New
   24      York (51M10603) ........................... 15,350,000

   25  New Facilities Purpose

   26    For  alterations and improvements of sites
   27      leased for state-operated programs,  and
   28      for the purchase of furniture and equip-
   29      ment  for  state-operated programs. Upon
   30      request  of  the  commissioner  of   the
   31      office  of mental retardation and devel-
   32      opmental disabilities  and  approval  by
   33      the  director of the budget, this appro-
   34      priation  may  be  transferred  to   the
   35      dormitory  authority of the state of New
   36      York (51L10607) ............................ 1,500,000

   37  Mental Hygiene Capital Improvement Fund - 389

   38  Preservation of Facilities Purpose

   39    For renovation  and  minor  rehabilitation
   40      and improvements of state-owned communi-
   41      ty  residential  and day program facili-
   42      ties for the  developmentally  disabled.
                                          349                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

              OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES

                              CAPITAL PROJECTS   2006-07

    1      Upon  request of the commissioner of the
    2      office of mental retardation and  devel-
    3      opmental  disabilities  and  approval by
    4      the  director of the budget, this appro-
    5      priation  may  be  transferred  to   the
    6      dormitory  authority of the state of New
    7      York (51PR0603) ............................ 1,000,000

    8  New Facilities Purpose

    9    For the acquisition  and  alterations  and
   10      improvements  of  property to be used as
   11      state-operated   community   residential
   12      facilities.  Upon request of the commis-
   13      sioner of the office of mental  retarda-
   14      tion  and developmental disabilities and
   15      approval by the director of the  budget,
   16      this appropriation may be transferred to
   17      the  dormitory authority of the state of
   18      New York. Upon request  of  the  commis-
   19      sioner  of the office of mental retarda-
   20      tion and developmental disabilities, and
   21      approval by the director of the  budget,
   22      this  appropriation  may be used for the
   23      acquisition and alterations and improve-
   24      ments of property to be used as not-for-
   25      profit facilities licensed  pursuant  to
   26      articles 16 and 41 of the mental hygiene
   27      law (51R10607) ............................ 19,300,000

   28  VOLUNTARY-OPERATED COMMUNITY FACILITIES (CCP) ............... 26,722,000
   29                                                            --------------

   30  Capital Projects Fund

   31  Preservation of Facilities Purpose

   32    For state aid, to municipalities and other
   33      public   and   not-for-profit  agencies,
   34      including  the  payment  of  liabilities
   35      incurred  prior to April 1, 2006, for up
   36      to 100 per centum of  the  net  cost  of
   37      services  and  expenses  related  to the
   38      maintenance and improvement of voluntary
   39      not-for-profit provider operated  commu-
   40      nity   residential   and   day   service
   41      programs (51200603) ....................... 17,200,000

   42  New Facilities Purpose
                                          350                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

              OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES

                              CAPITAL PROJECTS   2006-07

    1    For state aid, to municipalities and other
    2      public  and   not-for-profit   agencies,
    3      including  the  payment  of  liabilities
    4      incurred prior to April 1, 2006  for  up
    5      to  100  per  centum  of the net cost of
    6      feasibility studies,  property  options,
    7      capital   renovations,   acquisition  of
    8      property,  construction,  rehabilitation
    9      and  capital costs incidental and appur-
   10      tenant  to  facilities  required  to  be
   11      licensed  pursuant  to  article  16,  as
   12      defined in the mental hygiene  law,  and
   13      for  services  and  expenses  related to
   14      environmental modifications and adaptive
   15      technology services  at  voluntary  not-
   16      for-profit  provider  operated community
   17      residential facilities, certified family
   18      care homes and private residences, as  a
   19      loan and/or grant to family care provid-
   20      ers,  for  payment  to  other  state and
   21      federal housing agencies, private corpo-
   22      rations and for capital  development  of
   23      residential   housing   or  day  program
   24      alternatives not  currently  defined  in
   25      the mental hygiene law (51B10607) .......... 3,600,000

   26  Mental Hygiene Capital Improvement Fund - 389

   27  Community Facilities Purpose

   28    For    the    comprehensive   construction
   29      programs, purposes and projects as here-
   30      in  specified,  and   for   departmental
   31      administrative  costs  related  thereto,
   32      consistent with  section  41.34  of  the
   33      mental hygiene law, and for the acquisi-
   34      tion of property, construction and reha-
   35      bilitation,  including  the  payment  of
   36      preoperational costs incurred  prior  to
   37      occupancy,   of   article  16  community
   38      mental retardation facilities and  asso-
   39      ciated programs and facilities and under
   40      the  auspice of municipalities and other
   41      public and not-for-profit private  agen-
   42      cies approved by the commissioner of the
   43      office  of mental retardation and devel-
   44      opmental disabilities, pursuant to arti-
   45      cle 41 of the mental hygiene law and for
   46      management fees associated  with  volun-
                                          351                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

              OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES

                              CAPITAL PROJECTS   2006-07

    1      tary not-for-profit operated projects to
    2      be  financed through dormitory authority
    3      of   the   state   of   New  York  bonds
    4      (513206H2) ................................. 5,922,000
                                          352                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

              OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1  DESIGN AND CONSTRUCTION SUPERVISION (CCP)

    2  Mental Hygiene Capital Improvement Fund - 389

    3  Preparation of Plans Purpose

    4  By chapter 54, section 1, of the laws of 2005:
    5    For  payment  to the design and construction management account of the
    6      centralized services fund of the New York state  office  of  general
    7      services  or  to the dormitory authority for the purpose of prepara-
    8      tion and  review  of  plans,  specifications,  estimates,  services,
    9      construction   management   and  supervision,  inspection,  studies,
   10      appraisals, surveys, testing and environmental impact statements for
   11      new and existing projects associated with the institutional services
   12      program and the community services program.  Upon the request of the
   13      commissioner of the office of mental retardation  and  developmental
   14      disabilities  and  the  approval of the director of the budget, this
   15      appropriation may be transferred to the dormitory authority  of  the
   16      state  of  New  York.  Upon  approval by the director of the budget,
   17      funds from this appropriation may be transferred to  the  office  of
   18      mental  health  and  the  office  of  alcoholism and substance abuse
   19      services for payment to the dormitory authority of the state of  New
   20      York for the preparation of plans purpose (51F10530) ...............
   21      3,000,000 ......................................... (re. $1,793,000)

   22  INSTITUTIONAL SERVICES PROGRAM (CCP)

   23  Capital Projects Fund

   24  Health and Safety Purpose

   25  By chapter 54, section 1, of the laws of 2005:
   26    For  alterations  and  improvements  for health and safety projects at
   27      various facilities. Upon request of the commissioner of  the  office
   28      of mental retardation and developmental disabilities and approval by
   29      the director of the budget, this appropriation may be transferred to
   30      the dormitory authority of the state of New York (51H10501) ........
   31      7,350,000 ......................................... (re. $7,350,000)

   32  By chapter 54, section 1, of the laws of 2004:
   33    For  alterations  and  improvements  for health and safety projects at
   34      various facilities. Upon request of the commissioner of  the  office
   35      of mental retardation and developmental disabilities and approval by
   36      the director of the budget, this appropriation may be transferred to
   37      the dormitory authority of the state of New York (51H10401) ........
   38      7,028,000 ......................................... (re. $3,278,000)

   39  By chapter 54, section 1, of the laws of 2003:
   40    For  alterations  and  improvements  for health and safety projects at
   41      various facilities. Upon request of the commissioner of  the  office
                                          353                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

              OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1      of mental retardation and developmental disabilities and approval by
    2      the director of the budget, this appropriation may be transferred to
    3      the dormitory authority of the state of New York (51H10301) ........
    4      6,850,000 ......................................... (re. $4,362,000)

    5  By chapter 54, section 1, of the laws of 2002:
    6    For  alterations  and  improvements  for health and safety projects at
    7      various facilities. Upon request of the commissioner of  the  office
    8      of mental retardation and developmental disabilities and approval by
    9      the director of the budget, this appropriation may be transferred to
   10      the dormitory authority of the state of New York (51H10201) ........
   11      6,000,000 ......................................... (re. $1,885,000)

   12  Preservation of Facilities Purpose

   13  By chapter 54, section 1, of the laws of 2005:
   14    For  alterations  and improvements for preservation of various facili-
   15      ties including rehabilitation projects. This  appropriation  may  be
   16      used  for  the cost of potential claims against contracts awarded by
   17      the dormitory authority of the state of New York.  Upon  request  of
   18      the  commissioner  of  the office of mental retardation and develop-
   19      mental disabilities and approval by the director of the budget, this
   20      appropriation may be transferred to the dormitory authority  of  the
   21      state of New York (51P10503) ... 6,200,000 ........ (re. $6,200,000)
   22    For  minor  maintenance, preservation and alterations of facilities on
   23      the grounds of former developmental centers.  Upon  request  of  the
   24      commissioner  of  the office of mental retardation and developmental
   25      disabilities and approval by the director of the budget, this appro-
   26      priation may be transferred to the dormitory authority of the  state
   27      of New York (51M20503) ... 2,469,000 .............. (re. $2,410,000)

   28  By chapter 54, section 1, of the laws of 2004:
   29    For  alterations  and improvements for preservation of various facili-
   30      ties including rehabilitation projects. This  appropriation  may  be
   31      used  for  the cost of potential claims against contracts awarded by
   32      the dormitory authority of the state of New York or  the  facilities
   33      development  corporation.  Upon  request  of the commissioner of the
   34      office of mental  retardation  and  developmental  disabilities  and
   35      approval  by  the  director of the budget, this appropriation may be
   36      transferred to the dormitory authority of  the  state  of  New  York
   37      (51P10403) ... 8,180,000 .......................... (re. $7,413,000)
   38    For  minor  maintenance, preservation and alterations of facilities on
   39      the grounds of former developmental centers.  Upon  request  of  the
   40      commissioner  of  the office of mental retardation and developmental
   41      disabilities and approval by the director of the budget, this appro-
   42      priation may be transferred to the dormitory authority of the  state
   43      of New York (51M20403) ... 2,600,000 .............. (re. $2,600,000)

   44  By chapter 54, section 1, of the laws of 2003:
                                          354                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

              OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1    For  alterations  and improvements for preservation of various facili-
    2      ties including rehabilitation projects. This  appropriation  may  be
    3      used  for  the cost of potential claims against contracts awarded by
    4      the dormitory authority of the state of New York or  the  facilities
    5      development  corporation.  Upon  request  of the commissioner of the
    6      office of mental  retardation  and  developmental  disabilities  and
    7      approval  by  the  director of the budget, this appropriation may be
    8      transferred to the dormitory authority of  the  state  of  New  York
    9      (51P10303) ... 8,000,000 .......................... (re. $3,680,000)
   10    For  minor  maintenance, preservation and alterations of facilities on
   11      the grounds of former developmental centers.  Upon  request  of  the
   12      commissioner  of  the office of mental retardation and developmental
   13      disabilities and approval by the director of the budget, this appro-
   14      priation may be transferred to the dormitory authority of the  state
   15      of New York (51M20303) ... 2,600,000 .............. (re. $2,400,000)

   16  By chapter 54, section 1, of the laws of 2002:
   17    For  alterations  and improvements for preservation of various facili-
   18      ties including rehabilitation projects. This  appropriation  may  be
   19      used  for  the cost of potential claims against contracts awarded by
   20      the dormitory authority of the state of New York or  the  facilities
   21      development  corporation.  Upon  request  of the commissioner of the
   22      office of mental  retardation  and  developmental  disabilities  and
   23      approval  by  the  director of the budget, this appropriation may be
   24      transferred to the dormitory authority of  the  state  of  New  York
   25      (51P10203) ... 9,050,000 .......................... (re. $2,019,000)
   26    For  minor  maintenance, preservation and alterations of facilities on
   27      the grounds of former developmental centers.  Upon  request  of  the
   28      commissioner  of  the office of mental retardation and developmental
   29      disabilities and approval by the director of the budget, this appro-
   30      priation may be transferred to the dormitory authority of the  state
   31      of New York (51M20203) ... 1,600,000 ................ (re. $650,000)

   32  By chapter 54, section 1, of the laws of 2001:
   33    For  alterations  and improvements for preservation of various facili-
   34      ties including rehabilitation projects. This  appropriation  may  be
   35      used  for  the cost of potential claims against contracts awarded by
   36      the dormitory authority of the state of New York or  the  facilities
   37      development  corporation.  Upon  request  of the commissioner of the
   38      office of mental  retardation  and  developmental  disabilities  and
   39      approval  by  the  director of the budget, this appropriation may be
   40      transferred to the dormitory authority of  the  state  of  New  York
   41      (51P10103) ... 7,950,000 .......................... (re. $2,158,000)

   42  By chapter 54, section 1, of the laws of 2000:
   43    For  alterations and improvements associated with the alternate use of
   44      former developmental centers. Upon request of  the  commissioner  of
   45      the  office of mental retardation and developmental disabilities and
   46      approval by the director of the budget, this  appropriation  may  be
                                          355                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

              OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1      transferred  to  the  dormitory  authority  of the state of New York
    2      (51DC0003) ... 4,775,000 .......................... (re. $2,830,000)

    3  Mental Hygiene Capital Improvement Fund - 389

    4  Health and Safety Purpose

    5  By chapter 54, section 1, of the laws of 2005:
    6    For  alterations  and  improvements  for health and safety projects at
    7      bernard fineson  facilities  on  the  creedmoor  psychiatric  center
    8      campus  and  at  Howard park. This appropriation may be used for the
    9      cost of potential claims against contracts awarded by the  dormitory
   10      authority of the state of New York. Upon request of the commissioner
   11      of  the  office of mental retardation and developmental disabilities
   12      and approval by the director of the budget, this  appropriation  may
   13      be  transferred  to the dormitory authority of the state of New York
   14      (51BF0501) ... 40,000,000 ........................ (re. $40,000,000)

   15  By chapter 54, section 1, of the laws of 2004:
   16    For alterations and improvements for health  and  safety  projects  at
   17      various  facilities.  This appropriation may be used for the cost of
   18      potential claims against contracts awarded by the dormitory authori-
   19      ty of the state of New York or  the  facilities  development  corpo-
   20      ration.  Upon  request  of  the commissioner of the office of mental
   21      retardation and  developmental  disabilities  and  approval  by  the
   22      director of the budget, this appropriation may be transferred to the
   23      dormitory authority of the state of New York (51H30401) ............
   24      26,270,000 ....................................... (re. $26,270,000)

   25  By chapter 54, section 1, of the laws of 2003:
   26    For  alterations  and  improvements  for health and safety projects at
   27      various facilities. This appropriation may be used for the  cost  of
   28      potential claims against contracts awarded by the dormitory authori-
   29      ty  of  the  state  of New York or the facilities development corpo-
   30      ration. Upon request of the commissioner of  the  office  of  mental
   31      retardation  and  developmental  disabilities  and  approval  by the
   32      director of the budget, this appropriation may be transferred to the
   33      dormitory authority of the state of New York (51H30301) ............
   34      26,004,000 ....................................... (re. $25,980,000)

   35  By chapter 54, section 1, of the laws of 2002:
   36    For alterations and improvements for health  and  safety  projects  at
   37      various  facilities.  This appropriation may be used for the cost of
   38      potential claims against contracts awarded by the dormitory authori-
   39      ty of the state of New York or  the  facilities  development  corpo-
   40      ration.  Upon  request  of  the commissioner of the office of mental
   41      retardation and  developmental  disabilities  and  approval  by  the
   42      director of the budget, this appropriation may be transferred to the
   43      dormitory authority of the state of New York (51H30201) ............
   44      48,612,000 ....................................... (re. $32,000,000)
                                          356                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

              OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1  By chapter 54, section 1, of the laws of 2001:
    2    For  alterations  and  improvements  for health and safety projects at
    3      various facilities. This appropriation may be used for the  cost  of
    4      potential claims against contracts awarded by the dormitory authori-
    5      ty  of  the  state  of New York or the facilities development corpo-
    6      ration. Upon request of the commissioner of  the  office  of  mental
    7      retardation  and  developmental  disabilities  and  approval  by the
    8      director of the budget, this appropriation may be transferred to the
    9      dormitory authority of the state of New York (51H30101) ............
   10      8,100,000 ......................................... (re. $4,000,000)
   11    For alterations and improvements for health and safety projects at the
   12      institute for basic research  in  developmental  disabilities.  Upon
   13      request  of the commissioner of the office of mental retardation and
   14      developmental disabilities and approval by the director of the budg-
   15      et, this appropriation may be transferred to the dormitory authority
   16      of the state of New York (51IB0101) ................................
   17      7,000,000 ......................................... (re. $7,000,000)

   18  By chapter 54, section 1, of the laws of 2000:
   19    For alterations and improvements for health  and  safety  projects  at
   20      various  facilities.  This appropriation may be used for the cost of
   21      potential claims against contracts awarded by the dormitory authori-
   22      ty of the state of New York or  the  facilities  development  corpo-
   23      ration.  Upon  request  of  the commissioner of the office of mental
   24      retardation and  developmental  disabilities  and  approval  by  the
   25      director of the budget, this appropriation may be transferred to the
   26      dormitory authority of the state of New York (51H30001) ............
   27      9,450,000 ........................................... (re. $900,000)

   28  By chapter 54, section 1, of the laws of 1999:
   29    For  alterations  and  improvements  for health and safety projects at
   30      various facilities. This appropriation may be used for the  cost  of
   31      potential claims against contracts awarded by the dormitory authori-
   32      ty  of  the  state  of New York or the facilities development corpo-
   33      ration. Upon request of the commissioner of  the  office  of  mental
   34      retardation  and  developmental  disabilities  and  approval  by the
   35      director of the budget, this appropriation may be transferred to the
   36      dormitory authority of the state of New York (51H39901) ............
   37      16,700,000 ........................................ (re. $6,000,000)

   38  Preservation of Facilities Purpose

   39  By chapter 54, section 1, of the laws of 2000:
   40    For minor maintenance, preservation and alterations of  facilities  on
   41      the  grounds  of  former  developmental centers. Upon request of the
   42      commissioner of the office of mental retardation  and  developmental
   43      disabilities and approval by the director of the budget, this appro-
   44      priation  may be transferred to the dormitory authority of the state
   45      of New York (51M30003) ... 2,000,000 ................ (re. $650,000)
                                          357                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

              OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1  New Facilities Purpose

    2  By chapter 54, section 1, of the laws of 1998:
    3    For alterations and improvements of property to be used as state oper-
    4      ated  secure  care treatment facilities. Upon request of the commis-
    5      sioner of the office of mental retardation and  developmental  disa-
    6      bilities   and   approval  by  the  director  of  the  budget,  this
    7      appropriation may be transferred to the dormitory authority  of  the
    8      state of New York (51VP9807) ... 6,500,000 ........ (re. $6,500,000)

    9  NON-BONDABLE PROJECTS (CCP)

   10  Capital Projects Fund

   11  Non-Bondable Purpose

   12  By chapter 54, section 1, of the laws of 2005:
   13    For  transfer  to  the  Mental  Hygiene  Capital  Improvement Fund for
   14      reimbursement of non-bondable costs of projects authorized by appro-
   15      priations or reappropriations funded from the Mental Hygiene Capital
   16      Improvement Fund including liabilities incurred prior  to  April  1,
   17      2005  or  for payment to the dormitory authority of the state of New
   18      York for defeasance of bonds. Upon request of  the  commissioner  of
   19      the  office of mental retardation and developmental disabilities and
   20      approval by the director of the budget, this  appropriation  may  be
   21      transferred  to  the  dormitory  authority  of the state of New York
   22      (51FL05NB) ... 1,000,000 .......................... (re. $1,000,000)

   23  STATE-OPERATED COMMUNITY SERVICES PROGRAM (CCP)

   24  Capital Projects Fund

   25  Preservation of Facilities Purpose

   26  By chapter 54, section 1, of the laws of 2005:
   27    For renovation and minor rehabilitation  and  improvements  of  state-
   28      owned  community  residential  and  day  program  facilities for the
   29      developmentally disabled. Upon request of the  commissioner  of  the
   30      office  of  mental  retardation  and  developmental disabilities and
   31      approval by the director of the budget, this  appropriation  may  be
   32      transferred  to  the  dormitory  authority  of the state of New York
   33      (51M10503) ... 10,540,000 ......................... (re. $9,860,000)

   34  New Facilities Purpose

   35  By chapter 54, section 1, of the laws of 2005:
   36    For alterations and improvements of sites  leased  for  state-operated
   37      programs, and for the purchase of furniture and equipment for state-
   38      operated programs. Upon request of the commissioner of the office of
   39      mental  retardation  and  developmental disabilities and approval by
                                          358                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

              OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1      the director of the budget, this appropriation may be transferred to
    2      the dormitory authority of the state of New York (51L10507) ........
    3      3,500,000 ......................................... (re. $3,170,000)

    4  By chapter 54, section 1, of the laws of 2004:
    5    For  alterations  and  improvements of sites leased for state-operated
    6      programs, and for the purchase of furniture and equipment for state-
    7      operated programs. Upon request of the commissioner of the office of
    8      mental retardation and developmental disabilities  and  approval  by
    9      the director of the budget, this appropriation may be transferred to
   10      the dormitory authority of the state of New York (51L10407) ........
   11      1,250,000 ........................................... (re. $249,000)

   12  By chapter 54, section 1, of the laws of 2003:
   13    For  alterations  and  improvements of sites leased for state-operated
   14      programs, and for the purchase of furniture and equipment for state-
   15      operated programs. Upon request of the commissioner of the office of
   16      mental retardation and developmental disabilities  and  approval  by
   17      the director of the budget, this appropriation may be transferred to
   18      the dormitory authority of the state of New York (51L10307) ........
   19      1,250,000 ........................................... (re. $195,000)

   20  Mental Hygiene Capital Improvement Fund - 389

   21  Preservation of Facilities Purpose

   22  By chapter 54, section 1, of the laws of 2005:
   23    For  renovation  and  minor  rehabilitation and improvements of state-
   24      owned community residential  and  day  program  facilities  for  the
   25      developmentally  disabled.  Upon  request of the commissioner of the
   26      office of mental  retardation  and  developmental  disabilities  and
   27      approval  by  the  director of the budget, this appropriation may be
   28      transferred to the dormitory authority of  the  state  of  New  York
   29      (51PR0503) ... 1,000,000 .......................... (re. $1,000,000)

   30  By chapter 54, section 1, of the laws of 2004:
   31    For  renovation  and  minor  rehabilitation and improvements of state-
   32      owned community residential  and  day  program  facilities  for  the
   33      developmentally  disabled.  Upon  request of the commissioner of the
   34      office of mental  retardation  and  developmental  disabilities  and
   35      approval  by  the  director of the budget, this appropriation may be
   36      transferred to the dormitory authority of  the  state  of  New  York
   37      (51PR0403) ... 1,000,000 .......................... (re. $1,000,000)

   38  By chapter 54, section 1, of the laws of 2003:
   39    For  renovation  and  minor  rehabilitation and improvements of state-
   40      owned community residential  and  day  program  facilities  for  the
   41      developmentally  disabled.  Upon  request of the commissioner of the
   42      office of mental  retardation  and  developmental  disabilities  and
   43      approval  by  the  director of the budget, this appropriation may be
                                          359                        12254-05-6

                             DEPARTMENT OF MENTAL HYGIENE

              OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES

                     CAPITAL PROJECTS - REAPPROPRIATIONS   2006-07

    1      transferred to the dormitory authority of  the  state  of  New  York
    2      (51PR0303) ... 1,000,000 ............................ (re. $300,000)

    3  New Facilities Purpose

    4  By chapter 54, section 1, of the laws of 2005:
    5    For the acquisition and alterations and improvements of property to be
    6      used   as  state-operated  community  residential  facilities.  Upon
    7      request of the commissioner of the office of mental retardation  and
    8      developmental disabilities and approval by the direct