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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:



 
                STATE OF NEW YORK
        ________________________________________________________________________
 
            S. 6454--C                                            A. 9554--C
            Cal. No. 496
 
                SENATE - ASSEMBLY
 
                                    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   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  di