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 director of the budget, this appro-
2 priation may be transferred to the
3 dormitory authority of the state of New
4 York (51H30601) ........................... 32,143,000
5 For alterations and improvements for
6 health and safety projects at bernard
7 fineson facilities on the creedmoor
8 psychiatric center campus and at Howard
9 park. This appropriation may be used for
10 the cost of potential claims against
11 contracts awarded by the dormitory
12 authority of the state of New York. Upon
13 request of the commissioner of the
14 office of mental retardation and devel-
15 opmental disabilities and approval by
16 the director of the budget, this appro-
17 priation may be transferred to the
18 dormitory authority of the state of New
19 York (51BF0601) ........................... 27,000,000
20 NON-BONDABLE PROJECTS (CCP) .................................. 1,000,000
21 --------------
22 Capital Projects Fund
23 Non-Bondable Purpose
24 For transfer to the Mental Hygiene Capital
25 Improvement Fund for reimbursement of
26 non-bondable costs of projects author-
27 ized by appropriations or reappropri-
28 ations funded from the Mental Hygiene
29 Capital Improvement Fund including
30 liabilities incurred prior to April 1,
31 2006 or for payment to the dormitory
32 authority of the state of New York for
33 defeasance of bonds. Upon request of the
34 commissioner of the office of mental
35 retardation and developmental disabili-
36 ties and approval by the director of the
37 budget, this appropriation may be trans-
38 ferred to the dormitory authority of the
39 state of New York (51FL06NB) ............... 1,000,000
40 STATE-OPERATED COMMUNITY SERVICES PROGRAM (CCP) ............. 39,620,000
41 --------------
42 Capital Projects Fund
348 12254-05-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS 2006-07
1 Administration Purpose
2 For payment of personal service and
3 nonpersonal service costs related to the
4 administration of capital projects for
5 new and reappropriated appropriations.
6 Upon request of the commissioner of the
7 office of mental retardation and devel-
8 opmental disabilities and approval by
9 the director of the budget, this appro-
10 priation may be transferred to the
11 dormitory authority of the state of New
12 York (51A106C1) ............................ 2,470,000
13 Preservation of Facilities Purpose
14 For renovation and minor rehabilitation
15 and improvements of state-owned communi-
16 ty residential and day program facili-
17 ties for the developmentally disabled.
18 Upon request of the commissioner of the
19 office of mental retardation and devel-
20 opmental disabilities and approval by
21 the director of the budget, this appro-
22 priation may be transferred to the
23 dormitory authority of the state of New
24 York (51M10603) ........................... 15,350,000
25 New Facilities Purpose
26 For alterations and improvements of sites
27 leased for state-operated programs, and
28 for the purchase of furniture and equip-
29 ment for state-operated programs. Upon
30 request of the commissioner of the
31 office of mental retardation and devel-
32 opmental disabilities and approval by
33 the director of the budget, this appro-
34 priation may be transferred to the
35 dormitory authority of the state of New
36 York (51L10607) ............................ 1,500,000
37 Mental Hygiene Capital Improvement Fund - 389
38 Preservation of Facilities Purpose
39 For renovation and minor rehabilitation
40 and improvements of state-owned communi-
41 ty residential and day program facili-
42 ties for the developmentally disabled.
349 12254-05-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS 2006-07
1 Upon request of the commissioner of the
2 office of mental retardation and devel-
3 opmental disabilities and approval by
4 the director of the budget, this appro-
5 priation may be transferred to the
6 dormitory authority of the state of New
7 York (51PR0603) ............................ 1,000,000
8 New Facilities Purpose
9 For the acquisition and alterations and
10 improvements of property to be used as
11 state-operated community residential
12 facilities. Upon request of the commis-
13 sioner of the office of mental retarda-
14 tion and developmental disabilities and
15 approval by the director of the budget,
16 this appropriation may be transferred to
17 the dormitory authority of the state of
18 New York. Upon request of the commis-
19 sioner of the office of mental retarda-
20 tion and developmental disabilities, and
21 approval by the director of the budget,
22 this appropriation may be used for the
23 acquisition and alterations and improve-
24 ments of property to be used as not-for-
25 profit facilities licensed pursuant to
26 articles 16 and 41 of the mental hygiene
27 law (51R10607) ............................ 19,300,000
28 VOLUNTARY-OPERATED COMMUNITY FACILITIES (CCP) ............... 26,722,000
29 --------------
30 Capital Projects Fund
31 Preservation of Facilities Purpose
32 For state aid, to municipalities and other
33 public and not-for-profit agencies,
34 including the payment of liabilities
35 incurred prior to April 1, 2006, for up
36 to 100 per centum of the net cost of
37 services and expenses related to the
38 maintenance and improvement of voluntary
39 not-for-profit provider operated commu-
40 nity residential and day service
41 programs (51200603) ....................... 17,200,000
42 New Facilities Purpose
350 12254-05-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS 2006-07
1 For state aid, to municipalities and other
2 public and not-for-profit agencies,
3 including the payment of liabilities
4 incurred prior to April 1, 2006 for up
5 to 100 per centum of the net cost of
6 feasibility studies, property options,
7 capital renovations, acquisition of
8 property, construction, rehabilitation
9 and capital costs incidental and appur-
10 tenant to facilities required to be
11 licensed pursuant to article 16, as
12 defined in the mental hygiene law, and
13 for services and expenses related to
14 environmental modifications and adaptive
15 technology services at voluntary not-
16 for-profit provider operated community
17 residential facilities, certified family
18 care homes and private residences, as a
19 loan and/or grant to family care provid-
20 ers, for payment to other state and
21 federal housing agencies, private corpo-
22 rations and for capital development of
23 residential housing or day program
24 alternatives not currently defined in
25 the mental hygiene law (51B10607) .......... 3,600,000
26 Mental Hygiene Capital Improvement Fund - 389
27 Community Facilities Purpose
28 For the comprehensive construction
29 programs, purposes and projects as here-
30 in specified, and for departmental
31 administrative costs related thereto,
32 consistent with section 41.34 of the
33 mental hygiene law, and for the acquisi-
34 tion of property, construction and reha-
35 bilitation, including the payment of
36 preoperational costs incurred prior to
37 occupancy, of article 16 community
38 mental retardation facilities and asso-
39 ciated programs and facilities and under
40 the auspice of municipalities and other
41 public and not-for-profit private agen-
42 cies approved by the commissioner of the
43 office of mental retardation and devel-
44 opmental disabilities, pursuant to arti-
45 cle 41 of the mental hygiene law and for
46 management fees associated with volun-
351 12254-05-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS 2006-07
1 tary not-for-profit operated projects to
2 be financed through dormitory authority
3 of the state of New York bonds
4 (513206H2) ................................. 5,922,000
352 12254-05-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2006-07
1 DESIGN AND CONSTRUCTION SUPERVISION (CCP)
2 Mental Hygiene Capital Improvement Fund - 389
3 Preparation of Plans Purpose
4 By chapter 54, section 1, of the laws of 2005:
5 For payment to the design and construction management account of the
6 centralized services fund of the New York state office of general
7 services or to the dormitory authority for the purpose of prepara-
8 tion and review of plans, specifications, estimates, services,
9 construction management and supervision, inspection, studies,
10 appraisals, surveys, testing and environmental impact statements for
11 new and existing projects associated with the institutional services
12 program and the community services program. Upon the request of the
13 commissioner of the office of mental retardation and developmental
14 disabilities and the approval of the director of the budget, this
15 appropriation may be transferred to the dormitory authority of the
16 state of New York. Upon approval by the director of the budget,
17 funds from this appropriation may be transferred to the office of
18 mental health and the office of alcoholism and substance abuse
19 services for payment to the dormitory authority of the state of New
20 York for the preparation of plans purpose (51F10530) ...............
21 3,000,000 ......................................... (re. $1,793,000)
22 INSTITUTIONAL SERVICES PROGRAM (CCP)
23 Capital Projects Fund
24 Health and Safety Purpose
25 By chapter 54, section 1, of the laws of 2005:
26 For alterations and improvements for health and safety projects at
27 various facilities. Upon request of the commissioner of the office
28 of mental retardation and developmental disabilities and approval by
29 the director of the budget, this appropriation may be transferred to
30 the dormitory authority of the state of New York (51H10501) ........
31 7,350,000 ......................................... (re. $7,350,000)
32 By chapter 54, section 1, of the laws of 2004:
33 For alterations and improvements for health and safety projects at
34 various facilities. Upon request of the commissioner of the office
35 of mental retardation and developmental disabilities and approval by
36 the director of the budget, this appropriation may be transferred to
37 the dormitory authority of the state of New York (51H10401) ........
38 7,028,000 ......................................... (re. $3,278,000)
39 By chapter 54, section 1, of the laws of 2003:
40 For alterations and improvements for health and safety projects at
41 various facilities. Upon request of the commissioner of the office
353 12254-05-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2006-07
1 of mental retardation and developmental disabilities and approval by
2 the director of the budget, this appropriation may be transferred to
3 the dormitory authority of the state of New York (51H10301) ........
4 6,850,000 ......................................... (re. $4,362,000)
5 By chapter 54, section 1, of the laws of 2002:
6 For alterations and improvements for health and safety projects at
7 various facilities. Upon request of the commissioner of the office
8 of mental retardation and developmental disabilities and approval by
9 the director of the budget, this appropriation may be transferred to
10 the dormitory authority of the state of New York (51H10201) ........
11 6,000,000 ......................................... (re. $1,885,000)
12 Preservation of Facilities Purpose
13 By chapter 54, section 1, of the laws of 2005:
14 For alterations and improvements for preservation of various facili-
15 ties including rehabilitation projects. This appropriation may be
16 used for the cost of potential claims against contracts awarded by
17 the dormitory authority of the state of New York. Upon request of
18 the commissioner of the office of mental retardation and develop-
19 mental disabilities and approval by the director of the budget, this
20 appropriation may be transferred to the dormitory authority of the
21 state of New York (51P10503) ... 6,200,000 ........ (re. $6,200,000)
22 For minor maintenance, preservation and alterations of facilities on
23 the grounds of former developmental centers. Upon request of the
24 commissioner of the office of mental retardation and developmental
25 disabilities and approval by the director of the budget, this appro-
26 priation may be transferred to the dormitory authority of the state
27 of New York (51M20503) ... 2,469,000 .............. (re. $2,410,000)
28 By chapter 54, section 1, of the laws of 2004:
29 For alterations and improvements for preservation of various facili-
30 ties including rehabilitation projects. This appropriation may be
31 used for the cost of potential claims against contracts awarded by
32 the dormitory authority of the state of New York or the facilities
33 development corporation. Upon request of the commissioner of the
34 office of mental retardation and developmental disabilities and
35 approval by the director of the budget, this appropriation may be
36 transferred to the dormitory authority of the state of New York
37 (51P10403) ... 8,180,000 .......................... (re. $7,413,000)
38 For minor maintenance, preservation and alterations of facilities on
39 the grounds of former developmental centers. Upon request of the
40 commissioner of the office of mental retardation and developmental
41 disabilities and approval by the director of the budget, this appro-
42 priation may be transferred to the dormitory authority of the state
43 of New York (51M20403) ... 2,600,000 .............. (re. $2,600,000)
44 By chapter 54, section 1, of the laws of 2003:
354 12254-05-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2006-07
1 For alterations and improvements for preservation of various facili-
2 ties including rehabilitation projects. This appropriation may be
3 used for the cost of potential claims against contracts awarded by
4 the dormitory authority of the state of New York or the facilities
5 development corporation. Upon request of the commissioner of the
6 office of mental retardation and developmental disabilities and
7 approval by the director of the budget, this appropriation may be
8 transferred to the dormitory authority of the state of New York
9 (51P10303) ... 8,000,000 .......................... (re. $3,680,000)
10 For minor maintenance, preservation and alterations of facilities on
11 the grounds of former developmental centers. Upon request of the
12 commissioner of the office of mental retardation and developmental
13 disabilities and approval by the director of the budget, this appro-
14 priation may be transferred to the dormitory authority of the state
15 of New York (51M20303) ... 2,600,000 .............. (re. $2,400,000)
16 By chapter 54, section 1, of the laws of 2002:
17 For alterations and improvements for preservation of various facili-
18 ties including rehabilitation projects. This appropriation may be
19 used for the cost of potential claims against contracts awarded by
20 the dormitory authority of the state of New York or the facilities
21 development corporation. Upon request of the commissioner of the
22 office of mental retardation and developmental disabilities and
23 approval by the director of the budget, this appropriation may be
24 transferred to the dormitory authority of the state of New York
25 (51P10203) ... 9,050,000 .......................... (re. $2,019,000)
26 For minor maintenance, preservation and alterations of facilities on
27 the grounds of former developmental centers. Upon request of the
28 commissioner of the office of mental retardation and developmental
29 disabilities and approval by the director of the budget, this appro-
30 priation may be transferred to the dormitory authority of the state
31 of New York (51M20203) ... 1,600,000 ................ (re. $650,000)
32 By chapter 54, section 1, of the laws of 2001:
33 For alterations and improvements for preservation of various facili-
34 ties including rehabilitation projects. This appropriation may be
35 used for the cost of potential claims against contracts awarded by
36 the dormitory authority of the state of New York or the facilities
37 development corporation. Upon request of the commissioner of the
38 office of mental retardation and developmental disabilities and
39 approval by the director of the budget, this appropriation may be
40 transferred to the dormitory authority of the state of New York
41 (51P10103) ... 7,950,000 .......................... (re. $2,158,000)
42 By chapter 54, section 1, of the laws of 2000:
43 For alterations and improvements associated with the alternate use of
44 former developmental centers. Upon request of the commissioner of
45 the office of mental retardation and developmental disabilities and
46 approval by the director of the budget, this appropriation may be
355 12254-05-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2006-07
1 transferred to the dormitory authority of the state of New York
2 (51DC0003) ... 4,775,000 .......................... (re. $2,830,000)
3 Mental Hygiene Capital Improvement Fund - 389
4 Health and Safety Purpose
5 By chapter 54, section 1, of the laws of 2005:
6 For alterations and improvements for health and safety projects at
7 bernard fineson facilities on the creedmoor psychiatric center
8 campus and at Howard park. This appropriation may be used for the
9 cost of potential claims against contracts awarded by the dormitory
10 authority of the state of New York. Upon request of the commissioner
11 of the office of mental retardation and developmental disabilities
12 and approval by the director of the budget, this appropriation may
13 be transferred to the dormitory authority of the state of New York
14 (51BF0501) ... 40,000,000 ........................ (re. $40,000,000)
15 By chapter 54, section 1, of the laws of 2004:
16 For alterations and improvements for health and safety projects at
17 various facilities. This appropriation may be used for the cost of
18 potential claims against contracts awarded by the dormitory authori-
19 ty of the state of New York or the facilities development corpo-
20 ration. Upon request of the commissioner of the office of mental
21 retardation and developmental disabilities and approval by the
22 director of the budget, this appropriation may be transferred to the
23 dormitory authority of the state of New York (51H30401) ............
24 26,270,000 ....................................... (re. $26,270,000)
25 By chapter 54, section 1, of the laws of 2003:
26 For alterations and improvements for health and safety projects at
27 various facilities. This appropriation may be used for the cost of
28 potential claims against contracts awarded by the dormitory authori-
29 ty of the state of New York or the facilities development corpo-
30 ration. Upon request of the commissioner of the office of mental
31 retardation and developmental disabilities and approval by the
32 director of the budget, this appropriation may be transferred to the
33 dormitory authority of the state of New York (51H30301) ............
34 26,004,000 ....................................... (re. $25,980,000)
35 By chapter 54, section 1, of the laws of 2002:
36 For alterations and improvements for health and safety projects at
37 various facilities. This appropriation may be used for the cost of
38 potential claims against contracts awarded by the dormitory authori-
39 ty of the state of New York or the facilities development corpo-
40 ration. Upon request of the commissioner of the office of mental
41 retardation and developmental disabilities and approval by the
42 director of the budget, this appropriation may be transferred to the
43 dormitory authority of the state of New York (51H30201) ............
44 48,612,000 ....................................... (re. $32,000,000)
356 12254-05-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2006-07
1 By chapter 54, section 1, of the laws of 2001:
2 For alterations and improvements for health and safety projects at
3 various facilities. This appropriation may be used for the cost of
4 potential claims against contracts awarded by the dormitory authori-
5 ty of the state of New York or the facilities development corpo-
6 ration. Upon request of the commissioner of the office of mental
7 retardation and developmental disabilities and approval by the
8 director of the budget, this appropriation may be transferred to the
9 dormitory authority of the state of New York (51H30101) ............
10 8,100,000 ......................................... (re. $4,000,000)
11 For alterations and improvements for health and safety projects at the
12 institute for basic research in developmental disabilities. Upon
13 request of the commissioner of the office of mental retardation and
14 developmental disabilities and approval by the director of the budg-
15 et, this appropriation may be transferred to the dormitory authority
16 of the state of New York (51IB0101) ................................
17 7,000,000 ......................................... (re. $7,000,000)
18 By chapter 54, section 1, of the laws of 2000:
19 For alterations and improvements for health and safety projects at
20 various facilities. This appropriation may be used for the cost of
21 potential claims against contracts awarded by the dormitory authori-
22 ty of the state of New York or the facilities development corpo-
23 ration. Upon request of the commissioner of the office of mental
24 retardation and developmental disabilities and approval by the
25 director of the budget, this appropriation may be transferred to the
26 dormitory authority of the state of New York (51H30001) ............
27 9,450,000 ........................................... (re. $900,000)
28 By chapter 54, section 1, of the laws of 1999:
29 For alterations and improvements for health and safety projects at
30 various facilities. This appropriation may be used for the cost of
31 potential claims against contracts awarded by the dormitory authori-
32 ty of the state of New York or the facilities development corpo-
33 ration. Upon request of the commissioner of the office of mental
34 retardation and developmental disabilities and approval by the
35 director of the budget, this appropriation may be transferred to the
36 dormitory authority of the state of New York (51H39901) ............
37 16,700,000 ........................................ (re. $6,000,000)
38 Preservation of Facilities Purpose
39 By chapter 54, section 1, of the laws of 2000:
40 For minor maintenance, preservation and alterations of facilities on
41 the grounds of former developmental centers. Upon request of the
42 commissioner of the office of mental retardation and developmental
43 disabilities and approval by the director of the budget, this appro-
44 priation may be transferred to the dormitory authority of the state
45 of New York (51M30003) ... 2,000,000 ................ (re. $650,000)
357 12254-05-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2006-07
1 New Facilities Purpose
2 By chapter 54, section 1, of the laws of 1998:
3 For alterations and improvements of property to be used as state oper-
4 ated secure care treatment facilities. Upon request of the commis-
5 sioner of the office of mental retardation and developmental disa-
6 bilities and approval by the director of the budget, this
7 appropriation may be transferred to the dormitory authority of the
8 state of New York (51VP9807) ... 6,500,000 ........ (re. $6,500,000)
9 NON-BONDABLE PROJECTS (CCP)
10 Capital Projects Fund
11 Non-Bondable Purpose
12 By chapter 54, section 1, of the laws of 2005:
13 For transfer to the Mental Hygiene Capital Improvement Fund for
14 reimbursement of non-bondable costs of projects authorized by appro-
15 priations or reappropriations funded from the Mental Hygiene Capital
16 Improvement Fund including liabilities incurred prior to April 1,
17 2005 or for payment to the dormitory authority of the state of New
18 York for defeasance of bonds. Upon request of the commissioner of
19 the office of mental retardation and developmental disabilities and
20 approval by the director of the budget, this appropriation may be
21 transferred to the dormitory authority of the state of New York
22 (51FL05NB) ... 1,000,000 .......................... (re. $1,000,000)
23 STATE-OPERATED COMMUNITY SERVICES PROGRAM (CCP)
24 Capital Projects Fund
25 Preservation of Facilities Purpose
26 By chapter 54, section 1, of the laws of 2005:
27 For renovation and minor rehabilitation and improvements of state-
28 owned community residential and day program facilities for the
29 developmentally disabled. Upon request of the commissioner of the
30 office of mental retardation and developmental disabilities and
31 approval by the director of the budget, this appropriation may be
32 transferred to the dormitory authority of the state of New York
33 (51M10503) ... 10,540,000 ......................... (re. $9,860,000)
34 New Facilities Purpose
35 By chapter 54, section 1, of the laws of 2005:
36 For alterations and improvements of sites leased for state-operated
37 programs, and for the purchase of furniture and equipment for state-
38 operated programs. Upon request of the commissioner of the office of
39 mental retardation and developmental disabilities and approval by
358 12254-05-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2006-07
1 the director of the budget, this appropriation may be transferred to
2 the dormitory authority of the state of New York (51L10507) ........
3 3,500,000 ......................................... (re. $3,170,000)
4 By chapter 54, section 1, of the laws of 2004:
5 For alterations and improvements of sites leased for state-operated
6 programs, and for the purchase of furniture and equipment for state-
7 operated programs. Upon request of the commissioner of the office of
8 mental retardation and developmental disabilities and approval by
9 the director of the budget, this appropriation may be transferred to
10 the dormitory authority of the state of New York (51L10407) ........
11 1,250,000 ........................................... (re. $249,000)
12 By chapter 54, section 1, of the laws of 2003:
13 For alterations and improvements of sites leased for state-operated
14 programs, and for the purchase of furniture and equipment for state-
15 operated programs. Upon request of the commissioner of the office of
16 mental retardation and developmental disabilities and approval by
17 the director of the budget, this appropriation may be transferred to
18 the dormitory authority of the state of New York (51L10307) ........
19 1,250,000 ........................................... (re. $195,000)
20 Mental Hygiene Capital Improvement Fund - 389
21 Preservation of Facilities Purpose
22 By chapter 54, section 1, of the laws of 2005:
23 For renovation and minor rehabilitation and improvements of state-
24 owned community residential and day program facilities for the
25 developmentally disabled. Upon request of the commissioner of the
26 office of mental retardation and developmental disabilities and
27 approval by the director of the budget, this appropriation may be
28 transferred to the dormitory authority of the state of New York
29 (51PR0503) ... 1,000,000 .......................... (re. $1,000,000)
30 By chapter 54, section 1, of the laws of 2004:
31 For renovation and minor rehabilitation and improvements of state-
32 owned community residential and day program facilities for the
33 developmentally disabled. Upon request of the commissioner of the
34 office of mental retardation and developmental disabilities and
35 approval by the director of the budget, this appropriation may be
36 transferred to the dormitory authority of the state of New York
37 (51PR0403) ... 1,000,000 .......................... (re. $1,000,000)
38 By chapter 54, section 1, of the laws of 2003:
39 For renovation and minor rehabilitation and improvements of state-
40 owned community residential and day program facilities for the
41 developmentally disabled. Upon request of the commissioner of the
42 office of mental retardation and developmental disabilities and
43 approval by the director of the budget, this appropriation may be
359 12254-05-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2006-07
1 transferred to the dormitory authority of the state of New York
2 (51PR0303) ... 1,000,000 ............................ (re. $300,000)
3 New Facilities Purpose
4 By chapter 54, section 1, of the laws of 2005:
5 For the acquisition and alterations and improvements of property to be
6 used as state-operated community residential facilities. Upon
7 request of the commissioner of the office of mental retardation and
8 developmental disabilities and approval by the director of the budg-
9 et, this appropriation may be transferred to the dormitory authority
10 of the state of New York. Upon request of the commissioner of the
11 office of mental retardation and developmental disabilities, and
12 approval by the director of the budget, this appropriation may be
13 used for the acquisition and alterations and improvements of proper-
14 ty to be used as not-for-profit facilities licensed pursuant to
15 articles 16 and 41 of the mental hygiene law (51R10507) ............
16 4,000,000 ......................................... (re. $4,000,000)
17 By chapter 54, section 1, of the laws of 2004:
18 For the acquisition and alterations and improvements of property to be
19 used as state-operated community residential facilities. Upon
20 request of the commissioner of the office of mental retardation and
21 developmental disabilities and approval by the director of the budg-
22 et, this appropriation may be transferred to the dormitory authority
23 of the state of New York. Upon request of the commissioner of the
24 office of mental retardation and developmental disabilities, and
25 approval by the director of the budget, this appropriation may be
26 used for the acquisition and alterations and improvements of proper-
27 ty to be used as not-for-profit facilities licensed pursuant to
28 articles 16 and 41 of the mental hygiene law (51R10407) ............
29 4,000,000 ......................................... (re. $3,849,000)
30 By chapter 54, section 1, of the laws of 2003:
31 For the acquisition and alterations and improvements of property to be
32 used as state-operated community residential facilities. Upon
33 request of the commissioner of the office of mental retardation and
34 developmental disabilities and approval by the director of the budg-
35 et, this appropriation may be transferred to the dormitory authority
36 of the state of New York. Upon request of the commissioner of the
37 office of mental retardation and developmental disabilities, and
38 approval by the director of the budget, this appropriation may be
39 used for the acquisition and alterations and improvements of proper-
40 ty to be used as not-for-profit facilities licensed pursuant to
41 articles 16 and 41 of the mental hygiene law (51R10307) ............
42 4,000,000 ......................................... (re. $4,000,000)
43 By chapter 54, section 1, of the laws of 2002:
44 For the acquisition and alterations and improvements of property to be
45 used as state-operated community residential facilities. Upon
360 12254-05-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2006-07
1 request of the commissioner of the office of mental retardation and
2 developmental disabilities and approval by the director of the budg-
3 et, this appropriation may be transferred to the dormitory authority
4 of the state of New York. Upon request of the commissioner of the
5 office of mental retardation and developmental disabilities, and
6 approval by the director of the budget, this appropriation may be
7 used for the acquisition and alterations and improvements of proper-
8 ty to be used as not-for-profit facilities licensed pursuant to
9 articles 16 and 41 of the mental hygiene law (51R10207) ............
10 10,000,000 ........................................ (re. $2,800,000)
11 By chapter 54, section 1, of the laws of 1999:
12 For the acquisition, design and construction of 100 state-operated New
13 York State Cares beds. Upon request of the commissioner of the
14 office of mental retardation and developmental disabilities and
15 approval by the director of the budget, this appropriation may be
16 transferred to the dormitory authority of the state of New York
17 (51R29907) ... 5,000,000 .......................... (re. $1,370,000)
18 VOLUNTARY-OPERATED COMMUNITY FACILITIES (CCP)
19 Capital Projects Fund
20 Preservation of Facilities Purpose
21 By chapter 54, section 1, of the laws of 2005:
22 For state aid, to municipalities and other public and not-for-profit
23 agencies, including the payment of liabilities incurred prior to
24 April 1, 2005, for up to 100 per centum of the net cost of services
25 and expenses related to the maintenance and improvement of voluntary
26 not-for-profit provider operated community residential and day
27 service programs (51200503) ... 17,218,000 ....... (re. $14,654,000)
28 New Facilities Purpose
29 By chapter 54, section 1, of the laws of 2005:
30 For state aid, to municipalities and other public and not-for-profit
31 agencies, including the payment of liabilities incurred prior to
32 April 1, 2005 for up to 100 per centum of the net cost of feasibil-
33 ity studies, property options, capital renovations, acquisition of
34 property, construction, rehabilitation and capital costs incidental
35 and appurtenant to facilities required to be licensed pursuant to
36 article 16, as defined in the mental hygiene law, and for services
37 and expenses related to environmental modifications and adaptive
38 technology services at voluntary not-for-profit provider operated
39 community residential facilities, certified family care homes and
40 private residences, as a loan and/or grant to family care providers,
41 for payment to other state and federal housing agencies, private
42 corporations and for capital development of residential housing or
361 12254-05-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2006-07
1 day program alternatives not currently defined in the mental hygiene
2 law (51B10507) ... 3,582,000 ...................... (re. $3,410,000)
3 Mental Hygiene Capital Improvement Fund - 389
4 Community Facilities Purpose
5 By chapter 54, section 1, of the laws of 2005:
6 For the comprehensive construction programs, purposes and projects as
7 herein specified, and for departmental administrative costs related
8 thereto, consistent with section 41.34 of the mental hygiene law,
9 and for the acquisition of property, construction and rehabili-
10 tation, including the payment of preoperational costs incurred prior
11 to occupancy, of article 16 community mental retardation facilities
12 and associated programs and facilities and under the auspice of
13 municipalities and other public and not-for-profit private agencies
14 approved by the commissioner of the office of mental retardation and
15 developmental disabilities, pursuant to article 41 of the mental
16 hygiene law and for management fees associated with voluntary not-
17 for-profit operated projects to be financed through dormitory
18 authority of the state of New York bonds (513205H2) ................
19 5,152,000 ......................................... (re. $5,152,000)
20 By chapter 54, section 1, of the laws of 2004:
21 For the comprehensive construction programs, purposes and projects as
22 herein specified, and for departmental administrative costs related
23 thereto, consistent with section 41.34 of the mental hygiene law,
24 and for the acquisition of property, construction and rehabili-
25 tation, including the payment of preoperational costs incurred prior
26 to occupancy, of article 16 community mental retardation facilities
27 and associated programs and facilities and under the auspice of
28 municipalities and other public and not-for-profit private agencies
29 approved by the commissioner of the office of mental retardation and
30 developmental disabilities, pursuant to article 41 of the mental
31 hygiene law and for management fees associated with voluntary not-
32 for-profit operated projects to be financed through dormitory
33 authority of the state of New York bonds (513204H2) ................
34 5,002,000 ......................................... (re. $5,002,000)
35 By chapter 54, section 1, of the laws of 2003:
36 For the comprehensive construction programs, purposes and projects as
37 herein specified, and for departmental administrative costs related
38 thereto, consistent with section 41.34 of the mental hygiene law,
39 and for the acquisition of property, construction and rehabili-
40 tation, including the payment of preoperational costs incurred prior
41 to occupancy, of article 16 community mental retardation facilities
42 and associated programs and facilities and under the auspice of
43 municipalities and other public and not-for-profit private agencies
44 approved by the commissioner of the office of mental retardation and
45 developmental disabilities, pursuant to article 41 of the mental
362 12254-05-6
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2006-07
1 hygiene law and for management fees associated with voluntary not-
2 for-profit operated projects to be financed through dormitory
3 authority of the state of New York bonds (513203H2) ................
4 6,926,000 ......................................... (re. $6,920,000)
5 By chapter 54, section 1, of the laws of 2002:
6 For the comprehensive construction programs, purposes and projects as
7 herein specified, and for departmental administrative costs related
8 thereto, consistent with section 41.34 of the mental hygiene law,
9 and for the acquisition of property, construction and rehabili-
10 tation, including the payment of preoperational costs incurred prior
11 to occupancy, of article 16 community mental retardation facilities
12 and associated programs and facilities and under the auspice of
13 municipalities and other public and not-for-profit private agencies
14 approved by the commissioner of the office of mental retardation and
15 developmental disabilities, pursuant to article 41 of the mental
16 hygiene law and for management fees associated with voluntary not-
17 for-profit operated projects to be financed through dormitory
18 authority of the state of New York bonds (513202H2) ................
19 8,111,000 ......................................... (re. $5,416,000)
363 12254-05-6
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH 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 ..... 4,449,000 0
4 Special Revenue Funds - Federal .... 7,625,000 14,064,000
5 Special Revenue Funds - Other ...... 4,277,000 0
6 Enterprise Funds ................... 45,000 0
7 ---------------- ----------------
8 All Funds ........................ 16,396,000 14,064,000
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 4,156,000 293,000 0 4,449,000
15 SR-Federal 7,625,000 0 0 7,625,000
16 SR-Other 3,859,000 418,000 0 4,277,000
17 Enterprise 45,000 0 0 45,000
18 -------------- -------------- -------------- --------------
19 All Funds 15,685,000 711,000 0 16,396,000
20 ============== ============== ============== ==============
21 SCHEDULE
22 ADMINISTRATION PROGRAM ....................................... 8,360,000
23 --------------
24 General Fund / State Operations
25 State Purposes Account - 003
26 For services and expenses of the commission
27 pursuant to chapter 58 of the laws of
28 2005:
29 Personal service ............................... 3,150,000
30 Nonpersonal service ............................ 1,006,000
31 --------------
32 Program account subtotal ................... 4,156,000
33 --------------
34 Special Revenue Funds - Federal / State Operations
35 Federal Health and Human Services Fund - 265
36 For services and expenses associated with
37 federal grant awards yet to be allocated.
38 Notwithstanding any inconsistent provision
39 of law, the director of the budget is
40 hereby authorized to transfer appropri-
364 12254-05-6
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS AND AID TO LOCALITIES 2006-07
1 ation authority contained herein to any
2 other federal fund or program within the
3 commission on quality of care and advocacy
4 for persons with disabilities:
5 For the grant period October 1, 2005 to
6 September 30, 2007 ............................. 300,000
7 --------------
8 Program fund subtotal ........................ 300,000
9 --------------
10 Special Revenue Funds - Other / State Operations
11 Combined Gifts, Grants and Bequests Fund - 020
12 Disability and Technical Assistance Account
13 For services and expenses related to disa-
14 bility consultant services pursuant to
15 chapter 58 of the laws of 2005: ................ 201,000
16 --------------
17 Program account subtotal ..................... 201,000
18 --------------
19 Special Revenue Funds - Other / State Operations
20 Miscellaneous Special Revenue Fund - 339
21 Conference Fee Account
22 For services and expenses of the commission
23 pursuant to chapter 58 of the laws of
24 2005:
25 Nonpersonal service .............................. 125,000
26 --------------
27 Program account subtotal ..................... 125,000
28 --------------
29 Special Revenue Funds - Other / State Operations
30 Miscellaneous Special Revenue Fund - 339
31 Federal Salary Sharing Account
32 Personal service ............................... 2,009,000
33 Nonpersonal service .............................. 300,000
34 Fringe benefits .................................. 945,000
35 Indirect costs .................................... 79,000
36 --------------
37 Program account subtotal ................... 3,333,000
38 --------------
39 Special Revenue Funds - Other / State Operations
40 Miscellaneous Special Revenue Fund - 339
41 Telework Account
365 12254-05-6
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS AND AID TO LOCALITIES 2006-07
1 For administrative expenses related to the
2 federal access for telework program. The
3 director of the budget is hereby author-
4 ized to transfer such amounts as are
5 necessary to any eligible state department
6 or agency, including transfers to other
7 federal and special revenue accounts, to
8 accomplish the purposes of the federal
9 access for telework program .................... 200,000
10 --------------
11 Program account subtotal ..................... 200,000
12 --------------
13 Enterprise Funds / State Operations
14 Miscellaneous Enterprise Fund - 331
15 Publications Account
16 Nonpersonal service ............................... 20,000
17 --------------
18 Program account subtotal ...................... 20,000
19 --------------
20 Enterprise Funds / State Operations
21 Miscellaneous Enterprise Fund - 331
22 TRAID Services Account
23 For services and expenses related to TRAID
24 project activities including the provision
25 of educational, outreach, training and
26 support services pursuant to chapter 58 of
27 the laws of 2005:
28 Nonpersonal service ............................... 25,000
29 --------------
30 Program account subtotal ...................... 25,000
31 --------------
32 ADULT HOMES PROGRAM ............................................ 170,000
33 --------------
34 General Fund / Aid to Localities
35 Local Assistance Account - 001
36 For services and expenses related to the
37 adult homes advocacy program ................... 170,000
38 --------------
39 CLIENT ASSISTANCE PROGRAM ...................................... 671,000
40 --------------
41 Special Revenue Funds - Federal / State Operations
366 12254-05-6
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS AND AID TO LOCALITIES 2006-07
1 Federal Department of Education Fund - 267
2 For the grant period October 1, 2005 to
3 September 30, 2006:
4 Personal service .................................. 42,000
5 Nonpersonal service ................................ 1,000
6 Fringe benefits ................................... 18,000
7 Indirect costs ..................................... 1,000
8 --------------
9 Grant period total .............................. 62,000
10 --------------
11 For the grant period October 1, 2006 to
12 September 30, 2007:
13 Personal service .................................. 66,000
14 Nonpersonal service .............................. 511,000
15 Fringe benefits ................................... 29,000
16 Indirect costs ..................................... 3,000
17 --------------
18 Grant period total ............................. 609,000
19 --------------
20 PROTECTION AND ADVOCACY FOR ASSISTIVE TECHNOLOGY PROGRAM ....... 402,000
21 --------------
22 Special Revenue Funds - Federal / State Operations
23 Federal Department of Education Fund - 267
24 For services and expenses related to assist-
25 ing individuals with obtaining assistive
26 technology services and devices consistent
27 with federal grant requirements:
28 For the grant period October 1, 2005 to
29 September 30, 2006 ............................. 235,000
30 For the grant period October 1, 2006 to
31 September 30, 2007 ............................. 167,000
32 --------------
33 PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECU-
34 RITY PROGRAM ................................................. 313,000
35 --------------
36 Special Revenue Funds - Federal / State Operations
37 Federal Operating Grants Fund - 290
38 For the grant period December 1, 2005 to
39 November 30, 2006:
367 12254-05-6
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS AND AID TO LOCALITIES 2006-07
1 Personal service .................................. 32,000
2 Nonpersonal service ................................ 1,000
3 Fringe benefits ................................... 14,000
4 --------------
5 Grant period total .............................. 47,000
6 --------------
7 For the grant period December 1, 2006 to
8 November 30, 2007:
9 Personal service .................................. 23,000
10 Nonpersonal service .............................. 231,000
11 Fringe benefits ................................... 10,000
12 Indirect costs ..................................... 2,000
13 --------------
14 Grant period total ............................. 266,000
15 --------------
16 PROTECTION AND ADVOCACY FOR DEVELOPMENTALLY DISABLED
17 PROGRAM .................................................... 2,039,000
18 --------------
19 Special Revenue Funds - Federal / State Operations
20 Federal Health and Human Services Fund - 265
21 For the grant period October 1, 2005 to
22 September 30, 2006:
23 Personal service ................................. 221,000
24 Nonpersonal service ............................... 88,000
25 Fringe benefits ................................... 96,000
26 Indirect costs ..................................... 5,000
27 --------------
28 Grant period total ............................. 410,000
29 --------------
30 For the grant period October 1, 2006 to
31 September 30, 2007:
32 Personal service ................................. 238,000
33 Nonpersonal service ............................ 1,283,000
34 Fringe benefits .................................. 103,000
35 Indirect costs ..................................... 5,000
36 --------------
37 Grant period total ........................... 1,629,000
38 --------------
39 PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL
40 ILLNESS PROGRAM ............................................ 1,615,000
41 --------------
368 12254-05-6
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
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 the grant period October 1, 2005 to
4 September 30, 2006:
5 Personal service ................................. 283,000
6 Nonpersonal service ............................... 94,000
7 Fringe benefits .................................. 123,000
8 Indirect costs ..................................... 7,000
9 --------------
10 Grant period total ............................. 507,000
11 --------------
12 For the grant period October 1, 2006 to
13 September 30, 2007:
14 Personal service ................................. 289,000
15 Nonpersonal service .............................. 687,000
16 Fringe benefits .................................. 125,000
17 Indirect costs ..................................... 7,000
18 --------------
19 Grant period total ........................... 1,108,000
20 --------------
21 PROTECTION AND ADVOCACY FOR PERSONS WITH TRAUMATIC BRAIN
22 INJURY PROGRAM ................................................ 86,000
23 --------------
24 Special Revenue Funds - Federal / State Operations
25 Federal Health and Human Services Fund - 265
26 For the grant period June 1, 2006 to May
27 31, 2007:
28 Nonpersonal service ............................... 86,000
29 --------------
30 PROTECTION AND ADVOCACY HELP AMERICA VOTE ACT PROGRAM .......... 195,000
31 --------------
32 Special Revenue Funds - Federal / State Operations
33 Federal Health and Human Services Fund - 265
34 For the grant period October 1, 2005 to
35 September 30, 2006:
36 Personal service ................................... 6,000
37 Nonpersonal service .............................. 185,000
38 Fringe benefits .................................... 3,000
369 12254-05-6
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS AND AID TO LOCALITIES 2006-07
1 Indirect costs ..................................... 1,000
2 --------------
3 PROTECTION AND ADVOCACY OF INDIVIDUAL RIGHTS PROGRAM ........... 916,000
4 --------------
5 Special Revenue Funds - Federal / State Operations
6 Federal Department of Education Fund - 267
7 For the grant period October 1, 2005 to
8 September 30, 2006:
9 Personal service .................................. 85,000
10 Nonpersonal service ............................... 21,000
11 Fringe benefits ................................... 37,000
12 Indirect costs ..................................... 2,000
13 --------------
14 Grant period total ............................. 145,000
15 --------------
16 For the grant period October 1, 2006 to
17 September 30, 2007:
18 Personal service .................................. 79,000
19 Nonpersonal service .............................. 656,000
20 Fringe benefits ................................... 34,000
21 Indirect costs ..................................... 2,000
22 --------------
23 Grant period total ............................. 771,000
24 --------------
25 SURROGATE DECISION-MAKING COMMITTEE PROGRAM .................... 541,000
26 --------------
27 General Fund / Aid to Localities
28 Local Assistance Account - 001
29 For surrogate decision-making committee
30 program contracts with local service
31 providers ...................................... 123,000
32 --------------
33 Program account subtotal ..................... 123,000
34 --------------
35 Special Revenue Funds - Other / Aid to Localities
36 Miscellaneous Special Revenue Fund - 339
37 Federal Salary Sharing Account
38 For surrogate decision-making committee
39 program contracts with local service
40 providers ...................................... 418,000
370 12254-05-6
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS AND AID TO LOCALITIES 2006-07
1 --------------
2 Program account subtotal ..................... 418,000
3 --------------
4 TECHNOLOGY RELATED ASSISTANCE FOR INDIVIDUALS WITH DISA-
5 BILITIES ................................................... 1,088,000
6 --------------
7 Special Revenue Funds - Federal / State Operations
8 Federal Department of Education Fund - 267
9 1031-OT-Education Account
10 For services and expenses related to TRAID
11 including for contract for the delivery of
12 direct services to persons utilizing
13 regional technology centers or other enti-
14 ties funded through the TRAID project
15 pursuant to chapter 58 of the laws of
16 2005:
17 For the grant period October 1, 2004 to
18 September 30, 2005 ............................. 229,000
19 For the grant period October 1, 2005 to
20 September 30, 2006 ............................. 513,000
21 For the grant period October 1, 2006 to
22 September 30, 2007 ............................. 346,000
23 --------------
24 Total new appropriations for state operations and aid to
25 localities .............................................. 16,396,000
26 ==============
371 12254-05-6
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2006-07
1 ADMINISTRATION 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, is
5 hereby amended and reappropriated to read:
6 For services and expenses associated with federal grant awards yet to
7 be allocated. Notwithstanding any inconsistent provision of law, the
8 director of the budget is hereby authorized to transfer appropri-
9 ation authority contained herein to any other federal fund or
10 program within the commission on quality of care [for the mentally
11 disabled] and advocacy for persons with disabilities:
12 For the grant period October 1, 2004 to September 30, 2006 ...........
13 300,000 ............................................. (re. $300,000)
14 The appropriation made by chapter 54, section 1, of the laws of 2004, is
15 hereby amended and reappropriated to read:
16 For services and expenses associated with federal grant awards yet to
17 be allocated. Notwithstanding any inconsistent provision of law, the
18 director of the budget is hereby authorized to transfer appropri-
19 ation authority contained herein to any other federal fund or
20 program within the commission on quality of care [for the mentally
21 disabled] and advocacy for persons with disabilities:
22 For the grant period October 1, 2003 to September 30, 2005 ...........
23 300,000 ............................................. (re. $114,000)
24 Special Revenue Funds - Federal / State Operations
25 Federal Department of Education Fund - 267
26 Telework Account
27 The appropriation made by chapter 54, section 1, of the laws of 2004, as
28 transferred by chapter 54, section 1, of the laws of 2005, is hereby
29 amended and reappropriated to read:
30 For services and expenses related to the federal access for telework
31 program. The director of the budget is hereby authorized to transfer
32 such amounts as are necessary to any eligible state department or
33 agency, including transfers to other federal and special revenue
34 accounts, to accomplish the purposes of the federal access for tele-
35 work program:
36 For the grant period October 1, 2003 to September 30, 2004 ...........
37 2,600,000 ......................................... (re. $2,600,000)
38 CLIENT ASSISTANCE PROGRAM
39 Special Revenue Funds - Federal / State Operations
40 Federal Department of Education Fund - 267
41 By chapter 54, section 1, of the laws of 2005:
42 For the grant period October 1, 2004 to September 30, 2005: ... ....
43 125,000 .............................................. (re. $62,000)
372 12254-05-6
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2006-07
1 For the grant period October 1, 2005 to September 30, 2006: ... ....
2 620,000 ............................................. (re. $620,000)
3 By chapter 54, section 1, of the laws of 2004:
4 For the grant period October 1, 2003 to September 30, 2004: ... ....
5 399,000 ............................................. (re. $111,000)
6 For the grant period October 1, 2004 to September 30, 2005: ... ....
7 601,000 ............................................. (re. $418,000)
8 PROTECTION AND ADVOCACY FOR ASSISTIVE TECHNOLOGY PROGRAM
9 Special Revenue Funds - Federal / State Operations
10 Federal Department of Education Fund - 267
11 The appropriation made by chapter 54, section 1, of the laws of 2005, is
12 hereby amended and reappropriated to read:
13 For services and expenses related to assisting individuals with
14 obtaining assistive technology services and devices consistent with
15 federal grant requirements[. A portion of the funds hereby appropri-
16 ated may, subject to the availability of federal funds, be suballo-
17 cated to the office of advocate for persons with disabilities for
18 the provision of assistive technology education and outreach
19 services, pursuant to memorandum of agreement between the commission
20 on quality of care for the mentally disabled and the office of advo-
21 cate for persons with disabilities]:
22 For the grant period April 1, 2005 to March 31, 2006 .................
23 252,000 ............................................. (re. $228,000)
24 The appropriation made by chapter 54, section 1, of the laws of 2004, is
25 hereby amended and reappropriated to read:
26 For services and expenses related to assisting individuals with
27 obtaining assistive technology services and devices consistent with
28 federal grant requirements[. A portion of the funds hereby appropri-
29 ated may, subject to the availability of federal funds, be suballo-
30 cated to the office of advocate for persons with disabilities for
31 the provision of assistive technology education and outreach
32 services, pursuant to memorandum of agreement between the commission
33 on quality of care for the mentally disabled and the office of advo-
34 cate for persons with disabilities]:
35 For the grant period April 1, 2004 to March 31, 2005 .................
36 259,000 .............................................. (re. $77,000)
37 PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY PROGRAM
38 Special Revenue Funds - Federal / State Operations
39 Federal Operating Grants Fund - 290
40 By chapter 54, section 1, of the laws of 2005:
41 For the grant period December 1, 2005 to November 30, 2006: ... ....
42 282,000 ............................................. (re. $282,000)
373 12254-05-6
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2006-07
1 The appropriation made by chapter 54, section 1, of the laws of 2005, is
2 hereby amended and reappropriated to read:
3 For the grant period [October] December 1, 2004 to November 30, 2005:
4 Personal service ....................... 30,000
5 Fringe benefits ........................ 14,000
6 --------------
7 Grant period total ................... 44,000 ...... (re. $24,000)
8 --------------
9 By chapter 54, section 1, of the laws of 2004:
10 For the grant period December 1, 2004 to November 30, 2005: ... ....
11 296,000 ............................................. (re. $122,000)
12 PROTECTION AND ADVOCACY FOR DEVELOPMENTALLY DISABLED PROGRAM
13 Special Revenue Funds - Federal / State Operations
14 Federal Health and Human Services Fund - 265
15 By chapter 54, section 1, of the laws of 2005:
16 For the grant period October 1, 2004 to September 30, 2005: ... ....
17 568,000 ............................................. (re. $464,000)
18 For the grant period October 1, 2005 to September 30, 2006: ... ....
19 1,581,000 ......................................... (re. $1,581,000)
20 By chapter 54, section 1, of the laws of 2004:
21 For the grant period October 1, 2003 to September 30, 2004: ... ....
22 1,176,000 ........................................... (re. $785,000)
23 For the grant period October 1, 2004 to September 30, 2005: ... ....
24 1,470,000 ........................................... (re. $935,000)
25 PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS
26 Special Revenue Funds - Federal / State Operations
27 Federal Health and Human Services Fund - 265
28 By chapter 54, section 1, of the laws of 2005:
29 For the grant period October 1, 2004 to September 30, 2005: ... ....
30 576,000 ............................................. (re. $506,000)
31 For the grant period October 1, 2005 to September 30, 2006: ... ....
32 1,126,000 ......................................... (re. $1,126,000)
33 By chapter 54, section 1, of the laws of 2004:
34 For the grant period October 1, 2003 to September 30, 2004: ... ....
35 969,000 ............................................. (re. $534,000)
36 For the grant period October 1, 2004 to September 30, 2005: ... ....
37 1,080,000 ........................................... (re. $266,000)
38 PROTECTION AND ADVOCACY FOR PERSONS WITH TRAUMATIC BRAIN INJURY PROGRAM
39 Special Revenue Funds - Federal / State Operations
40 Federal Health and Human Services Fund - 265
374 12254-05-6
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2006-07
1 By chapter 54, section 1, of the laws of 2005:
2 For the grant period September 1, 2005 to August 31, 2006: ... ....
3 90,000 ............................................... (re. $84,000)
4 By chapter 54, section 1, of the laws of 2004:
5 For the grant period September 1, 2004 to August 31, 2005: ... ....
6 85,000 ............................................... (re. $35,000)
7 PROTECTION AND ADVOCACY HELP AMERICA VOTE ACT PROGRAM
8 Special Revenue Funds - Federal / State Operations
9 Federal Health and Human Services Fund - 265
10 By chapter 54, section 1, of the laws of 2005:
11 For the grant period October 1, 2004 to September 30, 2006: ... ....
12 200,000 ............................................. (re. $189,000)
13 PROTECTION AND ADVOCACY OF INDIVIDUAL RIGHTS PROGRAM
14 Special Revenue Funds - Federal / State Operations
15 Federal Department of Education Fund - 267
16 By chapter 54, section 1, of the laws of 2005:
17 For the grant period October 1, 2004 to September 30, 2005: ... ....
18 233,000 ............................................. (re. $155,000)
19 For the grant period October 1, 2005 to September 30, 2006: ... ....
20 792,000 ............................................. (re. $792,000)
21 By chapter 54, section 1, of the laws of 2004:
22 For the grant period October 1, 2003 to September 30, 2004: ... ....
23 725,000 ............................................. (re. $177,000)
24 For the grant period October 1, 2004 to September 30, 2005: ... ....
25 755,000 ............................................. (re. $562,000)
26 TECHNOLOGY RELATED ASSISTANCE FOR INDIVIDUALS WITH DISABILITIES PROGRAM
27 Special Revenue Funds - Federal / State Operations
28 Federal Department of Education Fund - 267
29 1031-OT-Education Account
30 The appropriation made by chapter 54, section 1, of the laws of 2005, to
31 the administration program, is hereby transferred and reappropriated
32 to the technology related assistance for individuals with disabili-
33 ties program, is hereby amended and reappropriated to read:
34 For services and expenses related to TRAID including for contract for
35 the delivery of direct services to persons utilizing regional tech-
36 nology centers or other entities funded through the TRAID project
37 pursuant to [a] chapter 58 of the laws of 2005 [which consolidates
38 the commission on quality of care for the mentally disabled with the
39 office of advocate for persons with disablities]:
375 12254-05-6
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2006-07
1 For the grant period October 1, 2004 to September 30, 2005 ...........
2 230,000 ............................................. (re. $229,000)
3 For the grant period October 1, 2005 to September 30, 2006 ...........
4 230,000 ............................................. (re. $230,000)
5 The appropriation made by chapter 54, section 1, of the laws of 2004, as
6 transferred by chapter 54, section 1, of the laws of 2005, to the
7 administration program, is hereby transferred and reappropriated to
8 the technology related assistance for individuals with disabilities
9 program:
10 For services and expenses related to TRAID including for contract for
11 the delivery of direct services to persons utilizing regional tech-
12 nology centers or other entities funded through the TRAID project:
13 For the grant period October 1, 2003 to September 30, 2004 ...........
14 230,000 ............................................. (re. $185,000)
15 For the grant period October 1, 2004 to September 30, 2005 ...........
16 230,000 .............................................. (re. $41,000)
17 The appropriation made by chapter 54, section 1, of the laws of 2003, as
18 transferred by chapter 54, section 1, of the laws of 2005, to the
19 administration program, is hereby transferred and reappropriated to
20 the technology related assistance for individuals with disabilities
21 program:
22 For services and expenses related to TRAID including for contract for
23 the delivery of direct services to persons utilizing regional tech-
24 nology centers or other entities funded through the TRAID project.
25 For the grant period October 1, 2002 to September 30, 2003 ...........
26 230,000 ............................................. (re. $230,000)
27 Total reappropriations for state operations and aid to
28 localities .............................................. 14,064,000
29 ==============
376 12254-05-6
CONTINGENT AND OTHER APPROPRIATIONS
1 § 2. The several amounts specified in this section, or so much thereof
2 as may be sufficient to accomplish the purposes designated by the appro-
3 priations, are hereby appropriated and authorized to be paid as herein-
4 after provided, for the several purposes specified.
377 12254-05-6
CONTINGENT AND OTHER APPROPRIATIONS
DEPARTMENT OF HEALTH
STATE OPERATIONS AND AID TO LOCALITIES 2006-07
1 Fiduciary Funds / Aid to Localities
2 Miscellaneous New York State Agency Fund - 169
3 Medical Assistance Restitution Account
4 For direct payment or transfer to other funds as restitu-
5 tion to the federal, state and local governments, and
6 when appropriate, payments to contractors, of funds
7 collected from providers participating in the medical
8 assistance program through recovery of overpayments and
9 third party activities including $1,250,000 to be trans-
10 ferred to the department of health third-party health
11 insurance recoveries account, miscellaneous special
12 revenue fund - 339, for activities related to the medi-
13 caid management information system and third-party
14 health insurance recoveries and $3,700,000 to be trans-
15 ferred to the department of health recoveries and reven-
16 ue account, miscellaneous special revenue fund - 339,
17 for activities related to provider fraud recoveries and
18 revenue maximization. Notwithstanding any inconsistent
19 provision of law, contractor fees may be shared between
20 the state and local social services districts, after
21 first deducting therefrom any federal funds properly
22 received or to be received on account thereof. Notwith-
23 standing section 40 of the state finance law, this
24 appropriation shall remain in effect until March 31,
25 2008. Notwithstanding any other provision of law to the
26 contrary, upon the advice of the commissioner of health,
27 the director of the budget may transfer or suballocate
28 any of the amounts appropriated herein to the department
29 of health .............................................. 1,771,200,000
30 --------------
378 12254-05-6
CONTINGENT AND OTHER APPROPRIATIONS
DEPARTMENT OF HEALTH
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2006-07
1 General Fund / State Operations
2 State Purposes Account - 003
3 By chapter 54, section 2, of the laws of 2002:
4 For expenses related to spinal cord injury research pursuant to chap-
5 ter 338 of the laws of 1998 ... 13,500,000 ....... (re. $13,500,000)
6 Special Revenue Funds - Other / State Operations
7 Miscellaneous Special Revenue Fund - 339
8 Health Services Account
9 By chapter 54, section 1, of the laws of 1997, as amended by chapter 54,
10 section 2, of the laws of 2002:
11 For advances to Roswell Park cancer institute account, the Helen Hayes
12 hospital account, the New York city veterans' home account, the New
13 York state home for veterans and their dependents at Oxford account,
14 New York state home for veterans in the lower-Hudson Valley account,
15 and the Western New York veterans' home account. Notwithstanding any
16 existing provision of law, amounts from this appropriation may be
17 made available only upon request of the commissioner of the depart-
18 ment of health and issuance of a certificate of approval by the
19 director of the budget. No moneys may be allocated from this appro-
20 priation until a repayment agreement has been signed between the
21 commissioner of the department of health and the director of the
22 budget regarding the outstanding balance in the miscellaneous
23 special revenue fund - health services account. Each allocation must
24 be repaid within 90 days of the date of the respective certificate
25 provided, however, an outstanding balance amount up to $500,000 for
26 each institutional account may be carried over into the ensuing
27 fiscal year ... 20,000,000 ....................... (re. $20,000,000)
379 12254-05-6
TABLE OF CONTENTS
Page
SECTION 1 - STATE AGENCIES ........................................... 1
AGING, OFFICE FOR THE .............................................. 4
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 27
HEALTH, DEPARTMENT OF ............................................. 30
MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 221
MENTAL HYGIENE, DEPARTMENT OF .................................... 227
ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 229
MENTAL HEALTH, OFFICE OF ....................................... 269
MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES,
OFFICE OF .................................................... 324
QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABIL-
ITIES, COMMISSION ON ......................................... 363
SECTION 2 - CONTINGENT AND OTHER APPROPRIATIONS .................... 376
HEALTH, DEPARTMENT OF ............................................ 377
