2000 Green Book   [ Backward] [ Table of Contents ]

MISCELLANEOUS - ALL STATE DEPARTMENTS AND AGENCIES

                                                                               
                                  Adjusted     Executive   Legislative         
                             Appropriation       Request      Approps.         
                                   1999-00       2000-01       2000-01  Change 
STATE OPERATIONS                                                               
  General Fund               1,880,341,020 1,888,718,246 1,888,718,246      0  
  Special Rev.-Fed.             30,000,000    30,000,000    30,000,000      0  
  Special Rev.-Other             6,979,600     6,632,600     6,632,600      0  
  Fiduciary                        500,000       500,000       500,000      0  
  Emergency                     50,000,000    50,000,000    50,000,000      0  
  Total for STATE OPERATIONS:1,967,820,620 1,975,850,846 1,975,850,846      0  
                                                                               
Community Projects Fund                                                        
  Misc. Higher Ed.                       0             0       800,000800,000  
                                                                               
General Fund                                                                   
  Aggregate Trust Fund         220,000,000   220,000,000   220,000,000      0  
  Collective Bargaining                                                        
    Agreements                   2,233,000    10,038,000    10,038,000      0  
  Deferred Compensation Board      150,000       150,000       150,000      0  
  Green Thumb                    2,394,000     2,394,000     2,394,000      0  
  Greenway Heritage Conservancy                                                
    For The Hudson River Valley    220,000       222,000       222,000      0  
  Hudson River Valley Greenway                                                 
    Communities Council            214,400       232,400       232,400      0  
  Legislature                  192,662,620   198,669,846   198,669,846      0  
  Misc. Higher Ed.                 564,000       566,000       566,000      0  
  Northeastern Queens Nature                                                   
    and Historic Preservation                                                  
    Comm.                           79,000        81,000        81,000      0  
  Petroleum Storage Tanks -                                                    
    COPs Repayment               9,824,000     4,365,000     4,365,000      0  
  Property/Casualty Insurance                                                  
    Security Fund               90,000,000    90,000,000    90,000,000      0  
  State Insurance Fund       1,295,000,000 1,295,000,000 1,295,000,000      0  
  Stock Workmen`s Compensation                                                 
    Security Fund               67,000,000    67,000,000    67,000,000      0  
                                                                               
Special Rev.-Fed.                                                              
  National and Community Service30,000,000    30,000,000    30,000,000      0  
                                                                               
Special Rev.-Other                                                             
  Collective Bargaining                                                        
    Agreements                           0       260,000       260,000      0  
  Deferred Compensation Board            0       500,000       500,000      0  
  Financial Control Board for                                                  
    the City of New York         2,379,600     2,772,600     2,772,600      0  
  Legislature                    1,600,000     1,600,000     1,600,000      0  
  Statewide Energy Improvement   3,000,000     1,500,000     1,500,000      0  
                                                                               
Fiduciary                                                                      
  Legislature                      500,000       500,000       500,000      0  
                                                                               
Emergency                                                                      
  Special Emergency                                                            
    Appropriations              50,000,000    50,000,000    50,000,000      0  
                                                                               
MISCELLANEOUS - ALL STATE DEPARTMENTS AND AGENCIES                             
                                                                               
                                  Adjusted     Executive   Legislative         
                             Appropriation       Request      Approps.         
                                   1999-00       2000-01       2000-01  Change 
AID TO LOCALITIES                                                              
  Community Projects Fund     12,938,300             0             0         0 
  General Fund             1,221,339,822 1,210,852,302 1,274,426,199 63,573,897
  Total for MISCELLANEOUS: 1,234,278,122 1,210,852,302 1,274,426,199 63,573,897
  Total grants in aid:                 0             0    15,462,500 15,462,500
  Total for AID TO LOCALITIES:                                                 
                           1,234,278,122 1,210,852,302 1,289,888,699 79,036,397
                                                                               
Community Projects Fund                                                        
  Community Projects            1,171,000             0             0      0   
  Community Projects Local        930,000             0             0      0   
  Grants-In-Aid                         0             0     5,900,000 5,900,000
  Grants-In-Aid To                                                             
    Municipalities &                                                           
    Not-For-Profit Organizations        0             0       200,000   200,000
  Higher Education - Misc.              0             0     4,960,000 4,960,000
  Local Government Grants-In-Aid        0             0     2,052,500 2,052,500
  Misc. Higher Ed.              6,837,300             0     2,350,000 2,350,000
  Services, Expenses or Grants  4,000,000             0             0      0   
General Fund                                                                   
  Additional Supplemental                                                      
    Municipal Aid                      0             0   79,205,000 79,205,000 
  Assistance for TWA Flight 800                                                
    Memorial                     100,000             0             0      0    
  Emergency Financial Aid to                                                   
    Certain Cities            26,474,000    26,474,000    26,474,000      0    
  Emergency Financial                                                          
    Assistance to Eligible                                                     
    Municipalities            20,813,800    20,813,800    20,813,800      0    
  General Purpose Local                                                        
    Government Aid           770,193,720   770,193,700   781,321,597 11,127,897
  Hudson River Valley Greenway                                                 
    Communities Council          204,000       204,000       204,000      0    
  Local Government Aid To                                                      
    Counties                           0             0     5,000,000 5,000,000 
  Misc Financial Assistance      281,500             0     4,009,000 4,009,000 
  Misc. Higher Ed.             2,920,000             0    12,125,000 12,125,000
  Stock Transfer Incentive Fund114,037,800   114,037,800   114,037,800      0  
  Supplemental Municipal Aid   113,684,002   109,829,002   109,829,002      0  
  Yonkers EIP I and II Court                                                   
    Order                     172,631,000  169,300,000  121,407,000(47,893,00) 
                                                                               
                         LEGISLATIVE ACTION                                    
                                                                               
General Purpose Local Government Aid                                           
                                                                               
The Legislature provides an additional $11,127,897 in General Purpose          
Local Government Aid, reflecting a five percent increase, to all               
cities, towns, and villages with a population of less than one                 
million.                                                                       
                                                                               
Additional Supplemental Municipal Aid                                          
                                                                               
The Legislature provides an additional $79,205,000 to municipalities           
across the State.                                                              
                                                                               
Local Government Aid to Counties                                               
                                                                               
The Legislature provides $5,000,000 in unrestricted aid to all                 
counties outside of New York City.                                             
                                                                               
Miscellaneous Financial Assistance                                             
                                                                               
The Legislature provides $6,259,000 in additional aid for specific             
municipal projects.                                                            
                                                                               
Miscellaneous Higher Education                                                 
                                                                               
The Legislature provides an additional $12,125,000 for various higher          
education initiatives.                                                         
                                                                               
Local Government Grants in Aid                                                 
                                                                               
The Legislature provides an additional $1,865,000 in additional aid            
to municipalities.                                                             
                                                                               
Yonkers Court Ordered Payment                                                  
                                                                               
As a result the most recent court order, the appropriation of                  
$121,407,000 for State Fiscal Year 2000-01 is reflective of a                  
$47,893,000 reduction in estimated need for the State`s share of 1999-         
2000 Educational Improvement Plan payments.                                    
                                                                               
Article VII                                                                    
                                                                               
The Legislature provides Article VII language authorizing unrestricted         
aid to counties, providing $5,000,000 in State Fiscal Year (SFY) 2000-         
2001; $17,000,000 in SFY 2001-2002; and $22,000,000 in SFY 2002-2003,          
subject to appropriation.                                                      
                                                                               
The Legislature amends section 54 to provide all cities, towns, and            
villages with a population of less than one million with a five                
percent increase in General Purpose Local Government Aid.                      
                                                                               
MISCELLANEOUS - ALL STATE DEPARTMENTS AND AGENCIES                             
                                                                               
                                  Adjusted     Executive   Legislative         
                             Appropriation       Request      Approps.         
                                   1999-00       2000-01       2000-01  Change 
CAPITAL PROJECTS                                                               
  Capital                            0             0   225,000,000 225,000,000 
  Total for CAPITAL PROJECTS:        0             0   225,000,000 225,000,000 
                                                                               
General Fund                                                                   
Capital                                                                        
  Strategic Investment Program       0             0   225,000,000 225,000,000 
                                                                               
                         LEGISLATIVE ACTION                                    
                                                                               
The Legislature adds $225 million for grants and/or loans to finance           
economic development projects that will foster job creation and                
business activity; higher education projects; business incubator               
projects to accommodate emerging or small, high technology businesses;         
environmental, recreational, and historic preservation projects,               
including projects to conserve, acquire, develop or improve parklands,         
parks or public recreation areas; and arts or cultural projects.               
                                                                               
CONTINGENCY                                                                    
  General Fund             3,360,126,000  3,497,285,600  3,497,285,600       0 
  Fiduciary               21,843,900,000 23,944,950,000 23,944,950,000       0 
  Total for CONTINGENCY:  25,204,026,000 27,442,235,600 27,442,235,600       0 
                                                                               
General Fund                                                                   
                                                                               
  Emergency Highway                                                            
    Construction and                                                           
    Reconstruction             276,000,000   301,000,000   301,000,000       0 
  Emergency Highway                                                            
    Reconditioning and                                                         
    Preservation               208,600,000   233,600,000   233,600,000       0 
  Health Insurance Contingency                                                 
    Reserve                    250,000,000   280,100,000   280,100,000       0 
  Insurance and Securities                                                     
    Funds Reserve Guarantee  1,672,000,000 1,672,000,000 1,672,000,000       0 
  Miscellaneous Guarantee                                                      
    Appropriations             865,526,000   917,457,600   917,457,600       0 
  Reserve for Federal Audit                                                    
    Disallowance                50,000,000    50,000,000    50,000,000       0 
  Worker`s Compensation Reserve 38,000,000    43,128,000    43,128,000       0 
                                                                               
Fiduciary                                                                      
                                                                               
  Health Insurance Reserve                                                     
    Receipts Fund               73,600,000    74,650,000    74,650,000       0 
  Municipal Assistance State                                                   
    Aid Fund                   560,300,000   560,300,000   560,300,000       0 
  Municipal Assistance Tax Fund                                                
                          12,210,000,000  13,310,000,000 13,310,000,000      0 
  Stock Transfer Tax Fund  9,000,000,000  10,000,000,000 10,000,000,000      0 
                                                                               

2000 Green Book   [ Backward] [ Table of Contents ]

New York State Assembly
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