- Summary
- Actions
- Floor Votes
- Memo
- Text
A00153 Summary:
| BILL NO | A00153C |
| SAME AS | SAME AS UNI. S00053-C |
| SPONSOR | Budget |
| COSPNSR | |
| MLTSPNSR | |
| Makes appropriations for the support of government - Education, Labor and Family Assistance Budget. | |
A00153 Actions:
| BILL NO | A00153C | |||||||||||||||||||||||||||||||||||||||||||||||||
| 01/07/2009 | referred to ways and means | |||||||||||||||||||||||||||||||||||||||||||||||||
| 01/27/2009 | amend and recommit to ways and means | |||||||||||||||||||||||||||||||||||||||||||||||||
| 01/27/2009 | print number 153a | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/28/2009 | amend and recommit to ways and means | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/28/2009 | print number 153b | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/28/2009 | amend and recommit to ways and means | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/28/2009 | print number 153c | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/31/2009 | reported referred to rules | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/31/2009 | reported | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/31/2009 | rules report cal.15 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/31/2009 | ordered to third reading rules cal.15 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/31/2009 | passed assembly | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/31/2009 | delivered to senate | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/31/2009 | REFERRED TO FINANCE | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/31/2009 | SUBSTITUTED FOR S53C | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/31/2009 | 3RD READING CAL.132 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 04/01/2009 | MOTION TO AMEND LOST | |||||||||||||||||||||||||||||||||||||||||||||||||
| 04/01/2009 | MOTION TO AMEND LOST | |||||||||||||||||||||||||||||||||||||||||||||||||
| 04/02/2009 | PASSED SENATE | |||||||||||||||||||||||||||||||||||||||||||||||||
| 04/02/2009 | RETURNED TO ASSEMBLY | |||||||||||||||||||||||||||||||||||||||||||||||||
| 04/03/2009 | delivered to governor | |||||||||||||||||||||||||||||||||||||||||||||||||
| 04/07/2009 | signed chap.53 | |||||||||||||||||||||||||||||||||||||||||||||||||
A00153 Floor Votes:
Yes
Abbate
Yes
Canestrari
No
Fitzpatrick
Yes
Kellner
No
Oaks
No
Sayward
Yes
Alessi
Yes
Carrozza
No
Gabryszak
No
Kolb
Yes
O'Donnell
Yes
Scarborough
No
Alfano
Yes
Castro
No
Galef
No
Koon
No
O'Mara
Yes
Schimel
No
Amedore
No
Christensen
ER
Gantt
Yes
Lancman
No
Ortiz
No
Schimminger
Yes
Arroyo
No
Clark
No
Gianaris
Yes
Latimer
No
Parment
Yes
Schroeder
ER
Aubry
Yes
Colton
No
Giglio
Yes
Lavine
No
Paulin
No
Scozzafava
No
Bacalles
No
Conte
Yes
Glick
Yes
Lentol
Yes
Peoples
Yes
Seminerio
No
Ball
Yes
Cook
Yes
Gordon
Yes
Lifton
No
Peralta
Yes
Skartados
No
Barclay
No
Corwin
Yes
Gottfried
No
Lopez PD
Yes
Perry
No
Spano
No
Barra
No
Crouch
Yes
Greene
No
Lopez VJ
Yes
Pheffer
Yes
Stirpe
Yes
Barron
Yes
Cusick
Yes
Gunther
Yes
Lupardo
Yes
Powell
Yes
Sweeney
Yes
Benedetto
Yes
Cymbrowitz
No
Hawley
Yes
Magee
No
Pretlow
No
Tedisco
Yes
Benjamin
No
DelMonte
No
Hayes
Yes
Magnarelli
No
Quinn
No
Thiele
Yes
Bing
Yes
DenDekker
Yes
Heastie
Yes
Maisel
No
Rabbitt
ER
Titone
Yes
Boyland
Yes
Destito
Yes
Hevesi
Yes
Markey
No
Raia
Yes
Titus
No
Boyle
Yes
Diaz
Yes
Hikind
Yes
Mayersohn
Yes
Ramos
No
Tobacco
No
Bradley
Yes
Dinowitz
Yes
Hooper
No
McDonough
No
Reilich
Yes
Towns
Yes
Brennan
No
Duprey
No
Hoyt
Yes
McEneny
Yes
Reilly
No
Townsend
No
Brodsky
Yes
Eddington
Yes
Hyer Spencer
No
McKevitt
Yes
Rivera J
No
Walker
Yes
Brook Krasny
Yes
Englebright
Yes
Jacobs
Yes
Meng
Yes
Rivera N
Yes
Weinstein
No
Burling
No
Errigo
Yes
Jaffee
No
Miller
Yes
Rivera PM
Yes
Weisenberg
No
Butler
Yes
Espaillat
No
Jeffries
Yes
Millman
Yes
Robinson
Yes
Weprin
Yes
Cahill
Yes
Farrell
Yes
John
No
Molinaro
Yes
Rosenthal
Yes
Wright
No
Calhoun
Yes
Fields
No
Jordan
No
Morelle
Yes
Russell
Yes
Zebrowski
No
Camara
No
Finch
No
Kavanagh
Yes
Nolan
No
Saladino
Yes
Mr. Speaker
‡ Indicates voting via videoconference
A00153 Text:
Go to topSTATE OF NEW YORK ________________________________________________________________________ S. 53--C A. 153--C SENATE - ASSEMBLY (Prefiled) January 7, 2009 ___________ 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 -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee 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 -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government EDUCATION, LABOR AND FAMILY ASSISTANCE 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. 7 b) Where applicable, appropriations made by this chapter for expendi- 8 tures from federal grants for state operations and for aid to localities 9 may be allocated for spending from federal grants for any grant period 10 beginning, during, or prior to, the state fiscal year beginning on April 11 1, 2009. EXPLANATION--Matter in italics (underscored) is new; matter in brackets [] is old law to be omitted. LBD12353-09-92 12353-09-9 1 c) The several amounts specified in this chapter for capital projects, 2 or so much thereof as shall be necessary to accomplish the purpose of 3 the appropriations, are appropriated by comprehensive construction 4 programs (hereinafter referred to by the abbreviation CCP), purposes, 5 and projects designated by the appropriations, and authorized to be made 6 available as hereinafter provided to the respective public officers; 7 such appropriations shall be deemed to provide all costs necessary and 8 pertinent to accomplish the intent of the appropriations and are appro- 9 priated in accordance with the provisions of section 93 of the state 10 finance law. 11 d) Any amounts specified in this chapter for advances for capital 12 projects, or so much thereof as shall be necessary to accomplish the 13 purpose of the appropriations, are appropriated by comprehensive 14 construction programs (hereinafter referred to by the abbreviation CCP), 15 purposes and projects designated by the appropriations as advances from 16 the capital projects fund in accordance with the provisions of sections 17 40-a and 93 of the state finance law, and are authorized to be paid as 18 hereinafter provided as an advance for a share, part or whole of the 19 cost for such programs, purposes and projects hereinafter specified. 20 e) The several amounts specified in this chapter as capital projects - 21 reappropriations, or so much thereof as shall be sufficient to accom- 22 plish the purpose of the appropriations, as appropriated by comprehen- 23 sive construction programs (hereinafter referred to by the abbreviation 24 CCP), purposes, and projects, being the undisbursed balances of the 25 prior year's appropriations, are reappropriated and unless otherwise 26 amended or repealed in part or total in this chapter shall continue to 27 be available for the same purposes as the prior appropriations or as 28 otherwise amended for the fiscal year beginning April 1, 2009. 29 The capital projects reappropriations contained in this chapter may be 30 amended by repealing the items set forth in brackets and by adding ther- 31 eto the underscored material. Certain reappropriations in this chapter 32 are shown using abbreviated text, with three leader dots (an ellipsis) 33 followed by three spaces (... ) used to indicate where existing law 34 that is being continued is not shown. However, unless a change is clear- 35 ly indicated by the use of brackets [-] for deletions and underscores 36 for additions, the purpose, amounts, funding source and all other 37 aspects pertinent to each item of appropriation shall be as last appro- 38 priated. 39 For the purpose of complying with section 25 of the state finance law, 40 the year, chapter and section of the last act reappropriating a former 41 original appropriation or any part thereof are, unless otherwise indi- 42 cated, chapter 53 or chapter 55, section 1 or 2, of the laws of 2008. 43 f) The several amounts named herein, or so much thereof as shall be 44 sufficient to accomplish the purpose designated, being the unexpended 45 balances of the prior year's appropriations, are hereby reappropriated 46 from the same funds and made available for the same purposes as the 47 prior year's appropriations, unless herein amended, for the fiscal year 48 beginning April 1, 2009. Certain reappropriations in this chapter are 49 shown using abbreviated text, with three leader dots (an ellipsis) 50 followed by three spaces (... ) used to indicate where existing law 51 that is being continued is not shown. However, unless a change is clear- 52 ly indicated by the use of brackets [-] for deletions and underscores 53 for additions, the purposes, amounts, funding source and all other 54 aspects pertinent to each item of appropriation shall be as last appro- 55 priated.3 12353-09-9 1 For the purpose of complying with the state finance law, the year, 2 chapter and section of the last act reappropriating a former original 3 appropriation or any part thereof is, unless otherwise indicated, chap- 4 ter 53 or chapter 55, section 1 or 2, of the laws of 2008. 5 g) No moneys appropriated by this chapter shall be available for 6 payment until a certificate of approval has been issued by the director 7 of the budget, who shall file such certificate with the department of 8 audit and control, the chairperson of the senate finance committee and 9 the chairperson of the assembly ways and means committee. 10 h) The appropriations contained in this chapter shall be available for 11 the fiscal year beginning on April 1, 2009.4 12353-09-9 COUNCIL ON THE ARTS STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund - State and Local ..... 48,132,000 10,408,000 4 Special Revenue Funds - Federal .... 2,913,000 3,111,000 5 Special Revenue Funds - Other ...... 3,846,000 0 6 ---------------- ---------------- 7 All Funds ........................ 54,891,000 13,519,000 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 5,482,000 42,650,000 0 48,132,000 14 SR-Federal 100,000 2,813,000 0 2,913,000 15 SR-Other 3,650,000 196,000 0 3,846,000 16 -------------- -------------- -------------- -------------- 17 All Funds 9,232,000 45,659,000 0 54,891,000 18 ============== ============== ============== ============== 19 SCHEDULE 20 ADMINISTRATION PROGRAM ...................................... 51,241,000 21 -------------- 22 General Fund / State Operations 23 State Purposes Account - 003 24 PERSONAL SERVICE 25 Personal service--regular ...................... 3,717,000 26 Holiday/overtime compensation ...................... 1,000 27 -------------- 28 Amount available for personal service ........ 3,718,000 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ............................ 37,000 32 Travel ............................................ 71,000 33 Contractual services ........................... 1,585,000 34 Equipment ......................................... 71,000 35 -------------- 36 Amount available for nonpersonal service ..... 1,764,000 37 -------------- 38 Program account subtotal ................... 5,482,000 39 --------------5 12353-09-9 COUNCIL ON THE ARTS STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 General Fund / Aid to Localities 2 Local Assistance Account - 001 3 For state financial assistance for the arts. 4 This appropriation may be used for state 5 financial assistance to nonprofit cultural 6 organizations offering services to the 7 general public, including but not limited 8 to, orchestras, dance companies, museums 9 and theatre groups including nonprofit 10 cultural organizations, botanical gardens, 11 zoos, aquariums and public benefit corpo- 12 rations offering programs of arts related 13 education for elementary and secondary 14 school pupils. Such programs may include 15 activities directly undertaken by the 16 grantee, or indirectly by regranting of 17 state funds by regional or local arts 18 councils, among other organizations, to 19 nonprofit cultural organizations. 20 Grants, including capital grants, awarded 21 may be used for programs and activities 22 relating to arts disciplines including, 23 but not limited to, architecture, dance, 24 design, music, theater, media, literature, 25 museum activities, visual arts, folk arts, 26 and arts in education programs .............. 38,900,000 27 For additional state financial assistance 28 for the arts ................................. 3,500,000 29 For services and expenses of stabilization 30 grants of up to $50,000 to support the 31 operating expenses of small and mid-sized 32 arts organizations ............................. 250,000 33 -------------- 34 Program account subtotal .................. 42,650,000 35 -------------- 36 Special Revenue Funds - Federal / State Operations 37 Federal Operating Grants Fund - 290 38 Council on the Arts Account 39 For administration of programs funded from 40 the national endowment for the arts feder- 41 al grant award. 42 Nonpersonal service .............................. 100,000 43 -------------- 44 Program account subtotal ..................... 100,000 45 -------------- 46 Special Revenue Funds - Federal / Aid to Localities 47 Federal Operating Grants Fund - 2906 12353-09-9 COUNCIL ON THE ARTS STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Council on the Arts Account 2 For financial assistance to nonprofit 3 cultural organizations ....................... 2,413,000 4 For financial assistance to nonprofit 5 cultural organizations funded by the Amer- 6 ican recovery and reinvestment act of 7 2009. Funds appropriated herein shall be 8 subject to all applicable reporting and 9 accountability requirements contained in 10 such act ....................................... 400,000 11 -------------- 12 Program account subtotal ................... 2,813,000 13 -------------- 14 Special Revenue Funds - Other / Aid to Localities 15 Arts Capital Revolving Fund - 338 16 For services and expenses of the arts capi- 17 tal revolving loan fund ........................ 196,000 18 -------------- 19 Program fund subtotal ........................ 196,000 20 -------------- 21 EMPIRE STATE PLAZA PERFORMING ARTS CENTER CORPORATION 22 PROGRAM ...................................................... 584,000 23 Special Revenue Funds - Other / State Operations 24 Miscellaneous Special Revenue Fund - 339 25 Cultural Education Account 26 State financial assistance for the empire 27 state plaza performing arts center corpo- 28 ration. 29 PERSONAL SERVICE 30 Personal service--regular ........................ 126,800 31 Temporary service ................................. 50,300 32 Holiday/overtime compensation ...................... 5,300 33 -------------- 34 Amount available for personal service .......... 182,400 35 -------------- 36 NONPERSONAL SERVICE 37 Supplies and materials ............................ 71,400 38 Travel ............................................. 3,400 39 Contractual services ............................. 313,200 40 Fringe benefits .................................... 6,300 41 Indirect costs ..................................... 7,300 42 --------------7 12353-09-9 COUNCIL ON THE ARTS STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Amount available for nonpersonal service ....... 401,600 2 -------------- 3 Program account subtotal ..................... 584,000 4 -------------- 5 NEW YORK STATE THEATRE INSTITUTE CORPORATION PROGRAM ......... 3,066,000 6 Special Revenue Funds - Other / State Operations 7 Miscellaneous Special Revenue Fund - 339 8 Cultural Education Account 9 State financial assistance for education 10 programs by the New York state theatre 11 institute corporation. 12 PERSONAL SERVICE 13 Personal service--regular ...................... 1,447,000 14 Temporary service ................................ 346,000 15 Holiday/overtime compensation ...................... 2,000 16 -------------- 17 Amount available for personal service ........ 1,795,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ............................ 97,000 21 Travel ............................................ 17,000 22 Contractual services ............................. 200,000 23 Equipment ......................................... 15,000 24 Fringe benefits .................................. 880,000 25 Indirect costs .................................... 62,000 26 -------------- 27 Amount available for nonpersonal service ..... 1,271,000 28 -------------- 29 Program account subtotal ................... 3,066,000 30 -------------- 31 Total new appropriations for state operations and aid to 32 localities .............................................. 54,891,000 33 ==============8 12353-09-9 COUNCIL ON THE ARTS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 ADMINISTRATION PROGRAM 2 General Fund / Aid to Localities 3 Local Assistance Account - 001 4 By chapter 53, section 1, of the laws of 2008: 5 For services and expenses of stabilization grants of up to $50,000 to 6 support the operating expenses of small and mid-sized arts organiza- 7 tions ... 467,000 ................................... (re. $467,000) 8 Chapter 53, section 1, of the laws of 2008, as amended by chapter 1, 9 section 2, of the laws of 2009: 10 For state financial assistance for the arts. This appropriation may be 11 used for state financial assistance to nonprofit cultural organiza- 12 tions offering services to the general public, including but not 13 limited to, orchestras, dance companies, museums and theatre groups 14 including nonprofit cultural organizations, botanical gardens, zoos, 15 aquariums and public benefit corporations offering programs of arts 16 related education for elementary and secondary school pupils. Such 17 programs may include activities directly undertaken by the grantee, 18 or indirectly by regranting of state funds by regional or local arts 19 councils, among other organizations, to nonprofit cultural organiza- 20 tions. 21 Grants, including capital grants, awarded may be used for programs and 22 activities relating to arts disciplines including, but not limited 23 to, architecture, dance, design, music, theater, media, literature, 24 museum activities, visual arts, folk arts, and arts in education 25 programs ... 38,433,000 ........................... (re. $9,941,000) 26 Special Revenue Funds - Federal / State Operations 27 Federal Operating Grants Fund - 290 28 Council on the Arts Account 29 The appropriation made by chapter 53, section 1, of the laws of 2008, is 30 hereby amended and reappropriated to read: 31 For administration of programs funded from the national endowment for 32 the arts federal grant award. 33 Nonpersonal [sevice] service ... 100,000 .............. (re. $100,000) 34 By chapter 53, section 1, of the laws of 2006: 35 For the grant period July 1, 2006 to June 30, 2007: ... ............ 36 993,000 ............................................. (re. $400,000) 37 Special Revenue Funds - Federal / Aid to Localities 38 Federal Operating Grants Fund - 290 39 Council on the Arts Account9 12353-09-9 COUNCIL ON THE ARTS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 53, section 1, of the laws of 2008: 2 For financial assistance to nonprofit cultural organizations ......... 3 1,413,000 ......................................... (re. $1,413,000) 4 By chapter 53, section 1, of the laws of 2007: 5 For financial assistance to nonprofit cultural organizations for the 6 grant period July 1, 2007 to June 30, 2008 ......................... 7 1,513,000 ........................................... (re. $733,000) 8 By chapter 53, section 1, of the laws of 2006: 9 For financial assistance to nonprofit cultural organizations for the 10 grant period July 1, 2006 to June 30, 2007 ......................... 11 520,000 ............................................. (re. $205,000) 12 By chapter 53, section 1, of the laws of 2005: 13 For financial assistance to nonprofit cultural organizations for the 14 grant period July 1, 2005 to June 30, 2006 ......................... 15 520,000 ............................................. (re. $260,000) 16 Total reappropriations for state operations and aid to 17 localities .............................................. 13,519,000 18 ============== 19 By chapter 53, section 1, of the laws of 2008: 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 CC 26 Arts Stabilization Grants ... 33,000 ................... (re. $33,000)10 12353-09-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund - State and Local ..... 1,273,592,000 0 4 Special Revenue Funds - Federal .... 2,978,000 0 5 Special Revenue Funds - Other ...... 145,000,000 0 6 Capital Projects Funds ............. 284,222,000 4,446,844,000 7 ---------------- ---------------- 8 All Funds ........................ 1,705,792,000 4,446,844,000 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 0 1,273,592,000 0 1,273,592,000 15 SR-Federal 0 2,978,000 0 2,978,000 16 SR-Other 145,000,000 0 0 145,000,000 17 Cap Proj 0 0 284,222,000 284,222,000 18 -------------- -------------- -------------- -------------- 19 All Funds 145,000,000 1,276,570,000 284,222,000 1,705,792,000 20 ============== ============== ============== ============== 21 SCHEDULE 22 CITY UNIVERSITY--COMMUNITY COLLEGES ........................ 174,688,000 23 -------------- 24 General Fund / Aid to Localities 25 Local Assistance Account - 001 26 OPERATING ASSISTANCE 27 For state financial assistance, net of 28 disallowances, for operating expenses of 29 community colleges to be expended pursuant 30 to regulations developed jointly by the 31 state university trustees and the city 32 university trustees and approved by the 33 director of the budget, and shall include 34 funds available on a matching basis to 35 implement programs for the provision of 36 education and training services to indi- 37 viduals eligible under the federal 38 personal responsibility and work opportu- 39 nity reconciliation act of 1996. 40 Notwithstanding any other provision of law, 41 rule or regulation, aid payable from this 42 appropriation to community colleges shall 43 be distributed to the colleges according11 12353-09-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 to guidelines established by the city 2 university trustees. 3 Notwithstanding any other law, rule, or 4 regulation to the contrary, full funding 5 for aidable community college enrollment 6 for the college fiscal year 2009-10 and 7 heretofore as provided under this appro- 8 priation is determined by the operating 9 aid formulas defined in rules and regu- 10 lations developed jointly by the boards of 11 trustees of the state and city universi- 12 ties and approved by the director of the 13 budget provided that the local sponsor may 14 use funds contained in reserves for excess 15 student revenue for operating support of a 16 community college program even though said 17 expenditures may cause expenses and 18 student revenues to exceed one-third of 19 the college's net operating budget for the 20 college fiscal year 2009-10 provided that 21 such funds do not cause the college's 22 revenue from the local sponsor's contrib- 23 ution in aggregate to be less than the 24 comparable amounts for the previous commu- 25 nity college fiscal year and further 26 provided that pursuant to standards and 27 regulations of the state university trus- 28 tees and the city university trustees for 29 the college fiscal year 2009-10, community 30 colleges may increase tuition and fees 31 above that allowable under current educa- 32 tion law if such standards and regulations 33 require that in order to exceed the 34 tuition limit otherwise set forth in the 35 education law, local sponsor contributions 36 either in the aggregate or for each full- 37 time equivalent student shall be no less 38 than the comparable amounts for the previ- 39 ous community college fiscal year .......... 177,687,230 40 Less an amount to be suballocated from the 41 state education department state fiscal 42 stabilization fund-education account as 43 funded by the American recovery and rein- 44 vestment act of 2009 for operating 45 services and expenses of community 46 colleges .................................. (10,752,000) 47 Less an amount to be appropriated from the 48 federal special revenue fund - state 49 stabilization fund-other governmental 50 services account as funded by the American 51 recovery and reinvestment act of 2009 for12 12353-09-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 operating services and expenses of commu- 2 nity colleges .............................. (2,978,000) 3 CATEGORICAL PROGRAMS 4 For the payment of aid for community college 5 categorical programs to be distributed to 6 the colleges according to guidelines 7 established by the city university trus- 8 tees: 9 For services and expenses related to the 10 establishment, renovation, alteration, 11 expansion, improvement or operation of 12 child care centers for the benefit of 13 students at the community college campuses 14 of the city university of New York, 15 provided that matching funds of at least 16 35 percent from nonstate sources be made 17 available ...................................... 813,100 18 For payment of rental aid ...................... 7,209,280 19 For state financial assistance for community 20 college contract courses and work force 21 development .................................. 1,880,000 22 For student financial assistance to expand 23 opportunities in the community colleges of 24 the city university for the educationally 25 and economically disadvantaged in accord- 26 ance with section 6452 of the education 27 law ............................................ 828,390 28 CITY UNIVERSITY--SENIOR COLLEGES ......................... 1,076,904,000 29 -------------- 30 General Fund / Aid to Localities 31 Local Assistance Account - 001 32 CITY UNIVERSITY--SENIOR COLLEGE PROGRAMS 33 For the costs of the state share, as 34 prescribed herein, as reimbursement to the 35 city of New York to be paid during the 36 state fiscal year beginning April 1, 2009 37 for the operating expenses of the senior 38 college approved programs and services of 39 the city university of New York as defined 40 in section 6230 of the education law. 41 Notwithstanding paragraphs 3 and 4 of subdi- 42 vision A of section 6221 of the education 43 law, the amount appropriated herein shall 44 constitute the maximum state payment for 45 the 2009-10 state fiscal year beginning 46 April 1, 2009 to the city of New York, of13 12353-09-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 which $428,000,000 is a state liability to 2 the city for the period beginning April 1, 3 2009 through June 30, 2010, for reimburse- 4 ment of costs incurred by the city at any 5 time during the 2008-09 academic year. 6 Notwithstanding any inconsistent provision 7 of law, the dormitory authority of the 8 state of New York may issue bonds for the 9 purpose of reimbursing equipment disburse- 10 ments subject to subdivision 14 of section 11 1680 of the public authorities law and 12 upon transfer of bond proceeds for equip- 13 ment disbursements, from the city univer- 14 sity special revenue fund (377), facili- 15 ties and planning income reimbursable 16 account (NA) to an account of the city of 17 New York, the general fund appropriations 18 herein shall be reduced by amounts equiv- 19 alent to such transfers but in no event 20 less than $20,000,000 for the 12-month 21 period beginning July 1, 2009; the trans- 22 fer of such bond proceeds shall immediate- 23 ly and equivalently reduce the general 24 fund amounts appropriated herein; and the 25 portions of such general fund appropri- 26 ations so affected shall have no further 27 force or effect. 28 The state share of operating expenses, a 29 portion of which is appropriated herein as 30 reimbursement to New York city, shall be 31 an amount equal to the net operating 32 expenses of the senior college approved 33 programs and services which shall equal 34 the total operating expenses of approved 35 programs and services less: 36 (a) all excess tuition and instructional 37 and noninstructional fees attributable 38 to the senior colleges received from the 39 city university construction fund; 40 (b) miscellaneous revenue and fees, 41 including bad debt recoveries and income 42 fund reimbursable cost recoveries; 43 (c) pursuant to section 6221 of the educa- 44 tion law, a representative share of the 45 operating costs of those activities 46 within central administration and univ- 47 ersity-wide programs which, as deter- 48 mined by the state budget director, 49 relate jointly to the senior colleges 50 and community colleges, and New York 51 city support for associate degree 52 programs at the College of Staten Island14 12353-09-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 and Medgar Evers College and notwith- 2 standing any other provision of law, 3 rule or regulation, New York city 4 support for associate degree programs at 5 New York city college of technology and 6 John Jay college, with such support 7 based on the 2006-07 full-time equiv- 8 alent (FTE) associate degree enrollments 9 at these campuses and calculated using 10 the New York city contribution per city 11 university community college FTE in the 12 2006-07 base year, totaling $32,275,000. 13 Items (a) and (b) of the foregoing shall be 14 hereafter referred to as the senior 15 college revenue offset, and item (c) as 16 the central administration and universi- 17 ty-wide programs offset. 18 In no event shall the state support for the 19 operating expenses of the senior college 20 approved programs and services for the 21 12-month period beginning July 1, 2009 22 Exceed $1,096,493,377 .................... 1,061,254,000 23 For services and expenses of the Joseph 24 Murphy Institute ............................... 500,000 25 For services and expenses of the CUNY Law 26 School Community Legal Resource Network 27 (CLRN) ......................................... 150,000 28 For additional operating assistance for the 29 city university of New York ................. 15,000,000 30 -------------- 31 CITY UNIVERSITY--SENIOR COLLEGE LEASE PAYMENTS .............. 20,000,000 32 -------------- 33 General Fund / Aid to Localities 34 Local Assistance Account - 001 35 Pursuant to article 125 of the education law 36 as reimbursement to the city of New York 37 for services and expenses of John Jay 38 lease payments. Notwithstanding section 39 6221 of the education law or any other 40 provision of law, if funds for John Jay 41 college lease payments which are author- 42 ized in the city university of New York 43 senior college fiduciary fund appropri- 44 ation as operating expenses of the senior 45 college approved programs and services are 46 not made available to the city university 47 of New York to make one or more rental 48 payments when due under the John Jay capi- 49 tal lease-acquisition agreement, the comp-15 12353-09-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 troller is authorized to make such 2 payments from this appropriation on 3 receipt of a certification from the city 4 university of New York, subject to the 5 availability of funds and applicable 6 provisions of law ........................... 20,000,000 7 -------------- 8 CITY UNIVERSITY--SENIOR COLLEGE PENSION PAYMENTS ............. 2,000,000 9 -------------- 10 General Fund / Aid to Localities 11 Local Assistance Account - 001 12 For payment of financial assistance to the 13 city of New York for certain costs of 14 retirement incentive programs and other 15 liabilities attributable to employee 16 retirement systems and for special pension 17 payments attributable to employees of the 18 senior colleges of the city university of 19 New York pursuant to chapters 975, 976, 20 and 977 of the laws of 1977, in accordance 21 with section 6231 of the education law and 22 chapter 958 of the laws of 1981, as 23 amended ...................................... 2,000,000 24 -------------- 25 SPECIAL REVENUE FUNDS - FEDERAL 26 AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 STATE 27 STABILIZATION FUND ......................................... 2,978,000 28 -------------- 29 Special Revenue Funds - Federal / Aid to Localities 30 Federal Department of Education Fund - 267 31 Government Services Account 32 For the purposes of the state fiscal 33 stabilization fund-other governmental 34 services fund as funded by the American 35 recovery and reinvestment act of 2009. 36 Funds appropriated herein shall be subject 37 to all applicable reporting and account- 38 ability requirements contained in such 39 act. 40 Funds appropriated herein shall be available 41 for operating services and expenses of 42 community colleges ........................... 2,978,000 43 SPECIAL REVENUE FUNDS - OTHER .............................. 145,000,000 44 --------------16 12353-09-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Special Revenue Funds - Other / State Operations 2 City University Special Revenue Fund - 377 3 City University Income Reimbursable Account 4 For services and expenses of activities 5 supported in whole or in part by user fees 6 and other charges including dormitory 7 operations at Hunter college, including 8 liabilities incurred prior to July 1, 9 2009. 10 PERSONAL SERVICE 11 Personal service--regular ..................... 31,586,000 12 Temporary service ............................. 22,333,000 13 Holiday/overtime compensation .................... 142,000 14 -------------- 15 Amount available for personal service ....... 54,061,000 16 -------------- 17 NONPERSONAL SERVICE 18 Supplies and materials ......................... 9,939,000 19 Travel ........................................... 191,000 20 Contractual services .......................... 24,073,000 21 Equipment ..................................... 12,076,000 22 Fringe benefits ................................ 5,380,000 23 Indirect costs ................................... 680,000 24 Income reimbursable offset: For services and 25 expenses of the operations of city univer- 26 sity senior colleges, to be financed in 27 whole or in part by user fees and other 28 charges identified by the university as 29 available to offset the general fund local 30 assistance account liabilities on or 31 before March 31, 2010 ........................ 3,600,000 32 -------------- 33 Amount available for nonpersonal service .... 55,939,000 34 -------------- 35 Program account subtotal ................. 110,000,000 36 -------------- 37 Special Revenue Funds - Other / State Operations 38 City University Special Revenue Fund - 377 39 City University Stabilization Account 40 For services and expenses at various campus- 41 es ........................................... 5,000,000 42 -------------- 43 Program account subtotal ................... 5,000,000 44 --------------17 12353-09-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Special Revenue Funds - Other / State Operations 2 City University Special Revenue Fund - 377 3 City University Tuition Reimbursable Account 4 For services and expenses of activities 5 supported in whole or in part by tuition 6 and related academic fees, including 7 liabilities incurred prior to July 1, 2009 8 to be available for expenditure upon 9 approval by the director of the budget of 10 an annual plan submitted by the university 11 to the director of the budget and chairs 12 of the senate finance committee and the 13 assembly ways and means committee on or 14 before August 1, 2009. 15 PERSONAL SERVICE 16 Personal service--regular ..................... 30,000,000 17 -------------- 18 Program account subtotal .................. 30,000,000 19 -------------- 20 Total new appropriations for state operations and aid to 21 localities ........................................... 1,421,570,000 22 ============== 23 Maintenance Undistributed 24 For services and expenses or for contract 25 with municipalities and/or private not- 26 for-profit agencies for the amounts herein 27 provided: 28 General Fund / Aid to Localities 29 Community Projects Fund - 007 30 Account CC 31 CREATIVE ARTS TEAM OF CUNY ........................ 55,000 32 CUNY SCHOOL OF LAW AT QUEENS COLLEGE-HAYWARD 33 BURNS CHAIR IN CIVIL RIGHTS .................... 100,000 34 MEDGAR EVERS COLLEGE OF CUNY-BETTY SHABAZZ 35 CHAIR .......................................... 100,000 36 MEDGAR EVERS COLLEGE OF CUNY-MEDGAR EVERS 37 CENTERS ........................................ 200,000 38 Maintenance Undistributed 39 For services and expenses or for contracts 40 with municipalities and/or private not- 41 for-profit agencies for the amounts herein 42 provided:18 12353-09-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 General Fund / Aid to Localities 2 Community Projects Fund - 007 3 Account CC 4 BRONX COMMUNITY COLLEGE OF CUNY ................... 20,000 5 BROOKLYN COLLEGE - CUNY ........................... 22,500 6 CITY UNIVERSITY OF NEW YORK - HUNTER COLLEGE ...... 10,000 7 CITY UNIVERSITY OF NEW YORK SCHOOL OF LAW 8 FOUNDATION, INC. ................................. 7,000 9 CUNY CITIZENSHIP AND IMMIGRATION PROJECT .......... 10,000 10 CUNY SCHOOL OF LAW ................................ 15,000 11 CUNY SCHOOL OF LAW FOUNDATION ..................... 25,000 12 DOMINICAN STUDIES INSTITUTE AT THE CITY 13 COLLEGE .......................................... 8,000 14 GRADUATE SCHOOL AND UNIVERSITY CENTER OF THE 15 CITY UNIVERSITY OF NEW YORK ..................... 20,000 16 HARRIET AND KENNETH KUPFERBERG HOLOCAUST 17 RESOURCE CENTER AND ARCHIVES ..................... 5,000 18 JOHN D. CALANDRA ITALIAN AMERICAN INSTITUTE ........ 5,000 19 KUPFERBERG HOLOCAUST CENTER ........................ 4,000 20 LIBERTY PARTNERSHIP PROGRAM OF BRONX COMMU- 21 NITY COLLEGE ..................................... 2,500 22 LOUIS ARMSTRONG HOUSE .............................. 2,000 23 MEDGAR EVERS CENTER FOR NU LEADERSHIP .............. 5,000 24 MEDGAR EVERS COLLEGE - CENTER FOR LAW AND 25 SOCIAL JUSTICE .................................. 58,500 26 QUEENS BRIDGE TO MEDICINE - CUNY ................... 5,000 27 QUEENS COLLEGE CENTER FOR JEWISH STUDIES ........... 3,000 28 QUEENS COLLEGE CUNY ............................... 10,000 29 QUEENSBOROUGH COMMUNITY COLLEGE FUND, INC. ........ 11,000 30 RESEARCH FOUNDATION OF THE CITY UNIVERSITY 31 OF NEW YORK ..................................... 22,000 32 SOPHIE DAVIS MEDICAL SCHOOL/QUEENS BRIDGE TO 33 MEDICINE PROGRAM ................................ 11,50019 12353-09-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 53, section 1, of the laws of 2008: 2 Maintenance Undistributed 3 For services and expenses or for contracts with municipalities and/or 4 private not-for-profit agencies for the amounts herein provided: 5 General Fund / Aid to Localities 6 Community Projects Fund - 007 7 Account BB 8 OASIS Community Corporation ... 4,500 ................... (re. $4,500) 9 General Fund / Aid to Localities 10 Community Projects Fund - 007 11 Account CC 12 QUEENS BRIDGE TO MEDICINE - CUNY ... 6,500 .............. (re. $6,500)20 12353-09-9 CITY UNIVERSITY OF NEW YORK (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND) SENIOR COLLEGES CAPITAL PROJECTS 2009-10 1 For the comprehensive construction programs, purposes and 2 projects as herein specified in accordance with the 3 following: 4 Capital Projects Fund - Advances ........................... 284,222,000 5 -------------- 6 All Funds .................................................. 284,222,000 7 ============== 8 GENERAL MAINTENANCE AND IMPROVEMENTS (CCP) ................. 284,222,000 9 ============== 10 Capital Projects Fund 11 Administration Purpose 12 Advances for alterations and improvements 13 to various facilities for capital crit- 14 ical maintenance, including but not 15 limited to capital design, construction, 16 acquisition, reconstruction, rehabili- 17 tation, and equipment; for health and 18 safety, preservation of facilities, 19 program improvement or program change, 20 environmental protection, energy conser- 21 vation, accreditation, facilities for 22 the physically disabled, preventative 23 maintenance and related projects, 24 including costs incurred prior to April 25 1, 2009, and subject to a plan developed 26 and submitted annually by the city 27 university of New York and approved by 28 the director of the budget, and which 29 may include, but not be limited to, 30 projects in the following schedule 31 (30020950) ............................... 284,222,000 32 Project Schedule 33 PROJECT AMOUNT 34 ---------------------------------------------------------- 35 (thousands of dollars) 36 Baruch College 37 Campus-wide critical maintenance to 38 various facilities .............. 2,705 39 Brooklyn College 40 Campus-wide critical maintenance to 41 various facilities .............. 3,661 42 City College 43 Campus-wide critical maintenance to21 12353-09-9 CITY UNIVERSITY OF NEW YORK (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND) SENIOR COLLEGES CAPITAL PROJECTS 2009-10 1 various facilities .............. 27,407 2 Hunter College 3 Campus-wide critical maintenance to 4 various facilities .............. 14,482 5 John Jay College of Criminal Justice 6 Campus-wide critical maintenance to 7 various facilities .............. 5,681 8 Lehman College 9 Campus-wide critical maintenance to 10 various facilities .............. 30,000 11 New York City College of Technology 12 Campus-wide critical maintenance to 13 various facilities .............. 9,400 14 Queens College 15 Campus-wide critical maintenance to 16 various facilities .............. 35,567 17 College of Staten Island 18 Campus-wide critical maintenance to 19 various facilities .............. 9,565 20 York College 21 Campus-wide critical maintenance to 22 various facilities .............. 7,954 23 For university-wide critical maintenance or 24 capital improvement costs at senior 25 colleges attributable to the findings of 26 condition surveys for health and safety 27 needs .................................... 35,000 28 For university-wide critical maintenance or 29 capital improvement costs at senior 30 colleges attributable to the findings of 31 condition surveys for preservation of 32 facilities needs ......................... 30,000 33 For university-wide critical maintenance or 34 capital improvement costs at senior 35 colleges attributable to ADA needs ....... 1,800 36 For university-wide critical maintenance or 37 capital improvement costs at senior 38 colleges attributable to certificate of 39 occupancy/public assembly needs .......... 10,000 40 For university-wide critical maintenance or 41 capital improvement costs at senior 42 colleges attributable to energy 43 conservation needs ....................... 17,000 44 For university-wide critical maintenance or 45 capital improvement costs at senior 46 colleges attributable to science and 47 technology equipment needs ............... 5,000 48 For university-wide critical maintenance or 49 capital improvement costs at senior22 12353-09-9 CITY UNIVERSITY OF NEW YORK (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND) SENIOR COLLEGES CAPITAL PROJECTS 2009-10 1 colleges attributable to educational 2 technology initiative needs .............. 5,000 3 For university-wide critical maintenance or 4 capital improvement costs at senior 5 colleges attributable to science lab 6 upgrade needs ............................ 8,600 7 For university-wide critical maintenance or 8 capital improvement costs at senior 9 colleges attributable to bathroom 10 facilities upgrade needs ................. 1,700 11 For university-wide critical maintenance or 12 capital improvement costs at senior 13 colleges attributable to asbestos 14 abatement needs .......................... 1,700 15 For university-wide critical maintenance or 16 capital improvement costs at senior 17 colleges attributable to athletic 18 facilities upgrade needs ................. 2,000 19 For university-wide critical maintenance or 20 capital improvement costs at senior 21 colleges attributable to mechanical and 22 infrastructure needs ..................... 20,000 23 -------------- 24 Total .................................. 284,222 25 ==============23 12353-09-9 CITY UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 SENIOR COLLEGES 2 GENERAL MAINTENANCE AND IMPROVEMENTS (CCP) 3 Capital Projects Fund 4 Administration Purpose 5 By chapter 53, section 1, of the laws of 2008: 6 Alterations and improvements to various facilities for minor rehabili- 7 tation, including but not limited to capital design, construction, 8 acquisition, reconstruction, rehabilitation, and equipment; for 9 health and safety, preservation of facilities, program improvement 10 or program change, environmental protection, energy conservation, 11 accreditation, facilities for the physically disabled, preventative 12 maintenance and related projects, including costs incurred prior to 13 April 1, 2008, and subject to a plan submitted annually by the city 14 university of New York and approved by the director of the budget 15 (30080850) ... 23,232,000 ........................ (re. $23,232,000) 16 By chapter 53, section 1, of the laws of 2004, as added by chapter 55, 17 section 4, of the laws of 2004: 18 Alterations and improvements to various facilities including services 19 and expenses, capital design, construction, acquisition, recon- 20 struction, rehabilitation and equipment; for health and safety, 21 preservation of facilities, new facilities, program improvement or 22 program change, environmental protection, energy conservation, 23 accreditation, facilities for the physically disabled, preventive 24 maintenance and related projects, including costs incurred prior to 25 April 1, 2004, and subject to a plan submitted annually by the city 26 university of New York and approved by the director of the budget 27 (30060450) ... 20,000,000 ......................... (re. 11,781,000) 28 By chapter 53, section 1, of the laws of 1998, as amended by chapter 53, 29 section 1, of the laws of 1999, for: 30 Alterations and improvements to various facilities including capital 31 design, construction, acquisition, reconstruction, rehabilitation 32 and equipment; for health and safety, preservation of facilities, 33 new facilities, program improvements or program change, environ- 34 mental protection, energy conservation, accreditation, facilities 35 for the physically disabled, preventive maintenance and related 36 projects (302198C1) ... 8,200,000 ................. (re. $1,000,000) 37 Alterations and improvements to provide a parent resource/day care 38 facility in the 17 Lexington Avenue Building at Baruch College 39 (302198C1) ... 1,000,000 .......................... (re. $1,000,000) 40 Alterations and improvements to CUNY Libraries (302198C1) ............ 41 10,800,000 ........................................ (re. $4,475,000) 42 Health and Safety Purpose 43 By chapter 54, section 1, of the laws of 1993, for:24 12353-09-9 CITY UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Alterations and improvements for health and safety pursuant to a plan, 2 based on the results of building condition surveys, to be submitted 3 for approval to the director of the budget on or before July 1, 4 1993. No funds shall be made available until such plan is approved 5 by the director of the budget (30029301) ........................... 6 2,750,000 ............................................ (re. 854,000) 7 By chapter 54, section 1, of the laws of 1992, for: 8 Alterations and improvements for facilities for the physically disa- 9 bled (30A29201) ... ... 1,128,000 ................. (re. $218,000) 10 By chapter 54, section 1, of the laws of 1989, as amended by chapter 54, 11 section 3, of the laws of 1995, for: 12 Alterations and improvements for health and safety (30A18901) 13 ... ..... 2,780,000 ............................... (re. $299,000) 14 By chapter 54, section 1, of the laws of 1988, as amended by chapter 54, 15 section 3, of the laws of 1992, for: 16 Alterations and improvements for health and safety (30A18801) 17 ... ..... 2,308,000 ............................... (re. $325,000) 18 By chapter 54, section 1, of the laws of 1987, as amended by chapter 54, 19 section 3, of the laws of 1995, for: 20 Alterations and improvements for health and safety (30018701) ... .. 21 8,507,000 ......................................... (re. $1,469,000) 22 Preservation of Facilities Purpose 23 By chapter 53, section 1, of the laws of 1997: 24 Alterations and improvements for preservation of facilities (30039703) 25 ... ..... 3,300,000 ............................. (re. $2,272,000) 26 By chapter 53, section 1, of the laws of 1996, for: 27 Alterations and improvements to roofs on various buildings at Brooklyn 28 College (30299603) ... 300,000 ...................... (re. $300,000) 29 By chapter 54, section 1, of the laws of 1995, for: 30 Alterations and improvements to roofs on various buildings (30239503) 31 ... ..... 5,933,000 ............................. (re. $3,648,000) 32 By chapter 54, section 1, of the laws of 1994, for: 33 Alterations and improvements to roofs (30039403) ... ............... 34 5,579,000 ........................................... (re. $320,000) 35 By chapter 54, section 1, of the laws of 1990, as amended by chapter 54, 36 section 3, of the laws of 1992, for: 37 Alterations and improvements for preservation of facilities (30A39003) 38 ... ..... 9,947,000 ............................. (re. $1,916,000) 39 By chapter 54, section 1, of the laws of 1988, as amended by chapter 54, 40 section 3, of the laws of 1994, for:25 12353-09-9 CITY UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Alterations and improvements for preservation of facilities (30A38803) 2 ... ..... 6,363,000 ............................... (re. $498,000) 3 Facilities for the Physically Disabled Purpose 4 By chapter 54, section 1, of the laws of 1995, for: 5 Alterations and improvements to make facilities accessible to the 6 physically disabled (30149504) ... ............................... 7 1,257,000 ........................................... (re. $639,000) 8 By chapter 54, section 1, of the laws of 1987, as amended by chapter 54, 9 section 3, of the laws of 1992, for: 10 Alterations and improvements to make facilities accessible to the 11 physically disabled (30048704) ... ............................... 12 1,206,000 ........................................... (re. $429,000) 13 Energy Conservation Purpose 14 By chapter 54, section 1, of the laws of 1988, as amended by chapter 54, 15 section 3, of the laws of 1992, for: 16 Alterations and improvements for energy conservation (30A58805) 17 ... ..... 2,065,000 ............................... (re. $987,000) 18 Program Improvement or Program Change Purpose 19 By chapter 54, section 1, of the laws of 1995, for: 20 Alterations and improvements to child care facilities (30289508) 21 ... ..... 1,306,000 ............................. (re. $1,306,000) 22 By chapter 54, section 1, of the laws of 1994, for: 23 Planning for master plans, including telecommunications and pre-design 24 project estimates (30389408) ... ................................. 25 1,000,000 ........................................... (re. $398,000) 26 PROGRAM CHANGES, EXPANSION AND IMPROVEMENTS (CCP) 27 Capital Projects Fund 28 Program Improvement or Program Change Purpose 29 By chapter 54, section 1, of the laws of 1990, as amended by chapter 54, 30 section 3, of the laws of 1992, for: 31 Alterations and improvements for program improvements (30A89008) 32 ... ..... 3,331,000 ............................... (re. $599,000) 33 By chapter 54, section 1, of the laws of 1988, as amended by chapter 54, 34 section 3, of the laws of 1995, for: 35 Alterations and improvements for program improvements (30A98808) 36 ... ..... 6,602,000 ............................... (re. $984,000)26 12353-09-9 CITY UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND) 2 SENIOR COLLEGES 3 GENERAL MAINTENANCE AND IMPROVEMENTS (CCP) 4 Capital Projects Fund 5 Administration Purpose 6 By chapter 53, section 1, of the laws of 2008: 7 Advances for alterations and improvements to various facilities for 8 capital critical maintenance, including but not limited to capital 9 design, construction, acquisition, reconstruction, rehabilitation, 10 and equipment; for health and safety, preservation of facilities, 11 program improvement or program change, environmental protection, 12 energy conservation, accreditation, facilities for the physically 13 disabled, preventative maintenance and related projects, including 14 costs incurred prior to April 1, 2008, and subject to a plan devel- 15 oped and submitted annually by the city university of New York and 16 approved by the director of the budget, and which may include, but 17 not be limited to, projects in the following schedule (30010850) ... 18 284,222,000 ..................................... (re. $284,222,000) 19 Project Schedule 20 PROJECT AMOUNT 21 -------------------------------------------- 22 (thousands of dollars) 23 Baruch College 24 Campus-wide critical maintenance 25 to various facilities .............. 6,746 26 Brooklyn College 27 Campus-wide critical maintenance 28 to various facilities ............. 10,811 29 City College 30 Campus-wide critical maintenance 31 to various facilities ............. 23,466 32 Graduate School and University Center 33 Campus-wide critical maintenance 34 to various facilities ................ 300 35 Hunter College 36 Campus-wide critical maintenance 37 to various facilities .............. 3,176 38 John Jay College of Criminal Justice 39 Campus-wide critical maintenance 40 to various facilities .............. 6,873 41 Lehman College27 12353-09-9 CITY UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Campus-wide critical maintenance 2 to various facilities ............. 15,941 3 New York City College of Technology 4 Campus-wide critical maintenance 5 to various facilities ............. 10,800 6 Queens College 7 Campus-wide critical maintenance 8 to various facilities ............. 21,117 9 College of Staten Island 10 Campus-wide critical maintenance 11 to various facilities ............. 18,125 12 York College 13 Campus-wide critical maintenance 14 to various facilities ............. 15,223 15 For university-wide critical 16 maintenance or capital 17 improvement costs at senior 18 colleges attributable to the 19 findings of condition surveys 20 for health and safety needs ....... 33,154 21 For university-wide critical 22 maintenance or capital 23 improvement costs at senior 24 colleges attributable to the 25 findings of condition surveys 26 for preservation of facilities 27 needs ............................. 40,001 28 For university-wide critical 29 maintenance or capital 30 improvement costs at senior 31 colleges attributable to ADA 32 needs .............................. 1,989 33 For university-wide critical 34 maintenance or capital 35 improvement costs at senior 36 colleges attributable to science 37 and technology equipment needs ..... 5,000 38 For university-wide critical 39 maintenance or capital 40 improvement costs at senior 41 colleges attributable to 42 certificate of occupancy/public 43 assembly needs ..................... 8,00028 12353-09-9 CITY UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 For university-wide critical 2 maintenance or capital 3 improvement costs at senior 4 colleges attributable to energy 5 conservation needs ................ 18,787 6 For university-wide critical 7 maintenance or capital 8 improvement costs at senior 9 colleges attributable to science 10 lab upgrade needs .................. 9,504 11 For university-wide critical 12 maintenance or capital 13 improvement costs at senior 14 colleges attributable to 15 educational technology initiative 16 needs ............................. 10,000 17 For university-wide critical 18 maintenance or capital 19 improvement costs at senior 20 colleges attributable to bathroom 21 facilities upgrade needs ........... 1,879 22 For university-wide critical 23 maintenance or capital improvement 24 costs at senior colleges 25 attributable to asbestos 26 abatement needs .................... 1,879 27 For university-wide critical 28 maintenance or capital improvement 29 costs at senior colleges 30 attributable to CUNY TV 31 renovations needs .................. 1,450 32 For university-wide critical 33 maintenance or capital improvement 34 costs at senior colleges 35 attributable to mechanical and 36 infrastructure needs ............. 20,000 37 -------------- 38 Total ............................ 284,222 39 ============== 40 The appropriation made by chapter 53 of the laws of 2008, is hereby 41 amended and reappropriated to read: 42 Advances for alterations and improvements to various facilities for 43 capital strategic initiatives, including but not limited capital 44 design, construction, acquisition, reconstruction, rehabilitation, 45 and equipment; for health and safety, preservation of facilities,29 12353-09-9 CITY UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 new facilities, program improvement or program change, environmental 2 protection, energy conservation, accreditation, facilities for the 3 physically disabled, preventative maintenance and related projects, 4 including costs incurred prior to April 1, 2008, and subject to a 5 plan developed and submitted annually by the city university of New 6 York and approved by the director of the budget, and which may 7 include, but not be limited to, projects in the following schedule 8 (30060850) ... 1,311,732,000 .................. (re. $1,311,732,000) 9 Project Schedule 10 PROJECT AMOUNT 11 -------------------------------------------- 12 (thousands of dollars) 13 Baruch College 14 17 Lexington Ave. Building 15 Renovation/Field Building 16 Renovation ......................... 40,000 17 Brooklyn College 18 West Quad Building ................. 22,782 19 Roosevelt Hall Science 20 Facility ......................... [161,000] 52,000 21 Performing Arts Center ............. 29,000 22 Fire Alarm and Security 23 Project ............................. 9,834 24 City College 25 New Science Facility ............... 70,334 26 Marshak Building Interior .......... 10,000 27 School of Architecture 28 Renovation ......................... 10,000 29 Central Plant Expansion and 30 Distribution ....................... 37,727 31 Hunter College 32 School of Social Work ............. [78,000] 84,318 33 New Science Lab Building, 34 Phase I ........................... [81,000] 74,682 35 John Jay College of Criminal Justice 36 John Jay College Building 37 Expansion ........................ 125,000 38 CUNY School of Law 39 New Facility ...................... 50,000 40 Lehman College 41 New Science Facility, 42 Phase II .......................... 20,000 43 Swing Space for New Science 44 Facility .......................... 20,000 45 Media Production Center & Virtual30 12353-09-9 CITY UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Small Business Assistance 2 Center ............................. 2,217 3 New York City College of Technology 4 Academic Building I .............. 100,000 5 Educational Technology Initiative .... 250 6 Queens College 7 Louis Armstrong Center .............. 5,000 8 Tennis Courts ....................... 1,500 9 [Fitzgerald Gym Renovations ........ 70,000] 10 College of Staten Island 11 Center for Computational 12 Science ............................. 6,500 13 Sports and Recreation Center 14 Upgrades ............................ 1,000 15 Campus-wide Site Security & Lighting, 16 Phase II ........................... 12,988 17 York College 18 Student Services Center/Classroom 19 Building ............................ 5,000 20 University-wide 21 CUNY ERP (CUNY FIRST) ............. [72,000] 142,000 22 Advanced Science Research Center, 23 Phase I, and CCNY New Science 24 Facility .......................... [98,878] 207,878 25 Project Administration ............. 61,722 26 Operational Changes ............... 110,000 27 -------------- 28 Total ......................... 1,311,732 29 ============== 30 By chapter 53, section 1, of the laws of 2007: 31 An advance for alterations and improvements to various facilities 32 including services and expenses, capital design, construction, 33 acquisition, reconstruction, rehabilitation and equipment; including 34 but not limited to health and safety, preservation of facilities, 35 new facilities, program improvement or program change, environmental 36 protection, energy conservation, accreditation, facilities for the 37 physically disabled, preventive maintenance and related projects, 38 including costs incurred prior to April 1, 2007, and subject to a 39 plan to be developed and submitted annually by the city university 40 of New York and approved by the state director of the budget, and 41 which may include, but not be limited to, projects in the following 42 schedule (30670750) ... 225,000,000 ............. (re. $225,000,000) 43 Project Schedule 44 AMOUNT 45 ----------------------------------------------------------31 12353-09-9 CITY UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 (thousands of dollars) 2 For the City College Marshak Building, 3 provided however that subdivision (b) of 4 section 6281 of the education law, as 5 amended by chapter 1081 of the laws of 6 1969, shall apply to the dormitory author- 7 ity and/or the city university 8 construction fund, as the letting agency, 9 unless, in its discretion, it determines 10 to utilize a project labor agreement for 11 all work performed in the renovation of 12 the Marshak science building, the city 13 college science facility and the new 14 science research center at city college, 15 which means a prehire collective bargain- 16 ing agreement between the agency and a 17 labor organization establishing the labor 18 organization as the collective bargaining 19 representative for all persons who will 20 perform work pursuant to all contracts for 21 the construction, reconstruction, rehabil- 22 itation or improvement of facilities, and 23 which provides that only contractors and 24 subcontractors who sign a prenegotiated 25 agreement with the labor organization can 26 perform project work, when the record 27 supporting the decision to enter into such 28 an agreement establishes that it is justi- 29 fied by the interests underlying the 30 competitive bidding laws ....................... 30,000 31 For the City College Science Facility, 32 provided however that subdivision (b) of 33 section 6281 of the education law, as 34 amended by chapter 1081 of the laws of 35 1969, shall apply to the dormitory author- 36 ity and/or the city university 37 construction fund, as the letting agency, 38 unless, in its discretion, it determines 39 to utilize a project labor agreement for 40 all work performed in the renovation of 41 the Marshak science building, the city 42 college science facility and the new 43 science research center at city college, 44 which means a prehire collective bargain- 45 ing agreement between the agency and a 46 labor organization establishing the labor 47 organization as the collective bargaining 48 representative for all persons who will 49 perform work pursuant to all contracts for 50 the construction, reconstruction, rehabil- 51 itation or improvement of facilities, and 52 which provides that only contractors and32 12353-09-9 CITY UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 subcontractors who sign a prenegotiated 2 agreement with the labor organization can 3 perform project work, when the record 4 supporting the decision to enter into such 5 an agreement establishes that it is justi- 6 fied by the interests underlying the 7 competitive bidding laws ....................... 55,300 8 For the Advanced Science Research Center at 9 City College ................................... 14,500 10 For Central Utilities Plan Expansion at 11 Lehman College ................................. 11,100 12 For the Voorhees Building facade at New York 13 City College of Technology ..................... 14,100 14 For structural repairs at the Pearl Street 15 Building at New York City College of Tech- 16 nology ......................................... 5,000 17 For expansion of the Central Plant at City 18 College ........................................ 30,000 19 For university-wide critical maintenance or 20 capital improvement costs at senior 21 colleges attributable to the findings of 22 condition surveys for health and safety 23 needs .......................................... 20,000 24 For university-wide critical maintenance or 25 capital improvement costs at senior 26 colleges attributable to the findings of 27 condition surveys for preservation of 28 facilities needs ............................... 30,000 29 For university-wide critical maintenance or 30 capital improvement costs at senior 31 colleges to correct deficiencies in the 32 mechanical, electrical and plumbing 33 infrastructure ................................. 15,000 34 -------------- 35 Total .......................................... 225,000 36 ============== 37 By chapter 53, section 1, of the laws of 2006: 38 An advance for alterations and improvements to various facilities 39 including services and expenses, capital design, construction, 40 acquisition, reconstruction, rehabilitation and equipment; including 41 but not limited to health and safety, preservation of facilities, 42 new facilities, program improvement or program change, environmental 43 protection, energy conservation, accreditation, facilities for the 44 physically disabled, preventive maintenance and related projects, 45 including costs incurred prior to April 1, 2006, and subject to a 46 plan to be developed and submitted annually by the city university 47 of New York and approved by the state director of the budget, and 48 which may include, but not be limited to, projects in the following 49 schedule (30670650) ... 26,231,000 ............... (re. $26,231,000) 50 Project Schedule33 12353-09-9 CITY UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 AMOUNT 2 -------------------------------------------- 3 (thousands of dollars) 4 For the City College Marshak 5 Building, provided however 6 that subdivision (b) of 7 section 6281 of the education 8 law, as amended by chapter 9 1081 of the laws of 1969, 10 shall apply to the dormitory 11 authority and/or the city 12 university construction fund, 13 as the letting agency, unless, 14 in its discretion, it deter- 15 mines to utilize a project 16 labor agreement for all work 17 performed in the renovation of 18 the Marshak science building, 19 the city college science 20 facility and the new science 21 research center at city 22 college, which means a prehire 23 collective bargaining agree- 24 ment between the agency and a 25 labor organization establish- 26 ing the labor organization as 27 the collective bargaining 28 representative for all persons 29 who will perform work pursuant 30 to all contracts for the 31 construction, reconstruction, 32 rehabilitation or improvement 33 of facilities, and which 34 provides that only contractors 35 and subcontractors who sign a 36 prenegotiated agreement with 37 the labor organization can 38 perform project work, when the 39 record supporting the decision 40 to enter into such an agree- 41 ment establishes that it is 42 justified by the interests 43 underlying the competitive 44 bidding laws ..................... 11,231 45 For the City College Science Fa- 46 cility, provided however that 47 subdivision (b) of section 48 6281 of the education law, 49 as amended by chapter 1081 50 of the laws of 1969, shall 51 apply to the dormitory 52 authority and/or the city34 12353-09-9 CITY UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 university construction fund, 2 as the letting agency, unless, 3 in its discretion, it deter- 4 mines to utilize a project 5 labor agreement for all work 6 performed in the renovation of 7 the Marshak science building, 8 the city college science 9 facility and the new science 10 research center at city 11 college, which means a prehire 12 collective bargaining agree- 13 ment between the agency and a 14 labor organization establish- 15 ing the labor organization as 16 the collective bargaining 17 representative for all persons 18 who will perform work pursuant 19 to all contracts for the 20 construction, reconstruction, 21 rehabilitation or improvement 22 of facilities, and which 23 provides that only contractors 24 and subcontractors who sign a 25 prenegotiated agreement with 26 the labor organization can 27 perform project work, when the 28 record supporting the decision 29 to enter into such an agree- 30 ment establishes that it is 31 justified by the interests 32 underlying the competitive 33 bidding laws ..................... 15,000 34 ------- 35 Total ............................ 26,231 36 ======= 37 By chapter 53, section 1, of the laws of 2006, as amended by chapter 53, 38 section 1, of the laws of 2007: 39 An additional advance for alterations and improvements to various 40 facilities including services and expenses, service contracts, memo- 41 randum of understanding, capital design, construction, acquisition, 42 reconstruction, rehabilitation and equipment; for health and safety, 43 preservation of facilities, new facilities, program improvement or 44 program change, technology, environmental protection, energy conser- 45 vation, accreditation, facilities for the physically disabled and 46 related projects including costs incurred prior to April 1, 2006 47 subject to an annual plan developed by the city university of New 48 York which shall include projects in the following schedule 49 (30670650) ... 235,500,000 ...................... (re. $235,500,000)35 12353-09-9 CITY UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Project Schedule 2 PROJECT AMOUNT 3 --------------------------------------------------------- 4 (thousands of dollars) 5 Brooklyn College 6 The West Quad Project .......................... 12,000 7 Roosevelt Hall ................................. 11,000 8 The Performing Arts Center ..................... 15,000 9 City College 10 School of Architecture (SAUDLA) ................ 8,000 11 Marshak Building ............................... 13,800 12 Science Facility ............................... 57,700 13 College of Staten Island 14 2M Building .................................... 5,000 15 Upgrades, Renovations, Equipment - 16 Various ........................................ 4,000 17 CUNY Law 18 Law Building Renovation, Phase I ............... 500 19 Hunter College 20 Roosevelt House Renovation ..................... 1,000 21 New Science Lab Building ....................... 10,000 22 John Jay 23 Building Expansion ............................. 15,000 24 Lehman College 25 Consolidated Computer Center Phase II .......... 1,000 26 New Science Facility Phase II .................. 10,000 27 Queens College 28 Science Upgrades Phase II ...................... 6,000 29 Louis Armstrong Center ......................... 5,000 30 School of Journalism 31 School of Journalism ........................... 10,000 32 York College 33 Student Services Center ........................ 6,000 34 Campus-wide Site Improvements .................... 7,000 35 An advance for alterations and improvements 36 to various facilities including services 37 and expenses, service contracts, memoran- 38 dum of understanding, capital design, 39 construction, acquisition, reconstruction, 40 rehabilitation and equipment; for health 41 and safety, preservation of facilities, 42 new facilities, program improvement or 43 program change, technology, environmental 44 protection, energy conservation, accredi- 45 tation, facilities for the physically 46 disabled and related projects, to be 47 developed by the city university of New 48 York in consultation with the senate 49 majority leader and approved by the direc- 50 tor of budget ............................... 28,500 51 University-wide 52 For health and safety projects ................ 9,00036 12353-09-9 CITY UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 -------------- 2 Total ....................................... 235,500 3 ============== 4 By chapter 53, section 1, of the laws of 2005, as amended by chapter 5 162, section 2, of the laws of 2005: 6 An advance for alterations and improvements to various facilities 7 including services and expenses, capital design, construction, 8 acquisition, reconstruction, rehabilitation and equipment; including 9 but not limited to health and safety, preservation of facilities, 10 new facilities, program improvement or program change, environmental 11 protection, energy conservation, accreditation, facilities for the 12 physically disabled, preventive maintenance and related projects, 13 including costs incurred prior to April 1, 2005, and subject to a 14 plan to be developed and submitted annually by the city university 15 of New York and approved by the state director of the budget, and 16 which may include, but not be limited to, projects in the following 17 schedule (30560550) ... 69,000,000 ............... (re. $69,000,000) 18 Project Schedule 19 AMOUNT 20 -------------------------------------------- 21 (thousands of dollars) 22 For preliminary planning for 23 the renovation of Brooklyn 24 College's Roosevelt Hall ......... 2,500 25 For the City College Marshak 26 Building, provided however 27 that subdivision (b) of 28 section 6281 of the education 29 law, as amended by chapter 30 1081 of the laws of 1969, 31 shall apply to the dormitory 32 authority and/or the city 33 university construction fund, 34 as the letting agency, unless, 35 in its discretion, it deter- 36 mines to utilize a project 37 labor agreement for all work 38 performed in the renovation of 39 the Marshak science building, 40 the city college science 41 facility and the new science 42 research center at City 43 College, which means a prehire 44 collective bargaining agree- 45 ment between the agency and a 46 labor organization establish- 47 ing the labor organization as 48 the collective bargaining 49 representative for all persons 50 who will perform work pursuant37 12353-09-9 CITY UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 to all contracts for the 2 construction, reconstruction, 3 rehabilitation or improvement 4 of facilities, and which 5 provides that only contractors 6 and subcontractors who sign a 7 prenegotiated agreement with 8 the labor organization can 9 perform project work, when the 10 record supporting the decision 11 to enter into such an agree- 12 ment establishes that it is 13 justified by the interests 14 underlying the competitive 15 bidding laws ..................... 10,000 16 For matching grants for 17 Governors Island ................. 15,000 18 For university-wide critical 19 maintenance or capital 20 improvement costs at senior 21 and community colleges includ- 22 ing but not limited to: costs 23 attributable to the findings 24 of condition surveys for 25 health and safety; preserva- 26 tion of facilities and access 27 for the physically disabled; 28 code compliance; emergencies; 29 asbestos removal; energy 30 conservation; fire alarms, 31 sprinklers, electrical 32 distribution and heating and 33 cooling system requirements; 34 and other similar campus-wide 35 and systemwide needs, provided 36 however that subdivision (b) 37 of section 6281 of the educa- 38 tion law, as amended by chap- 39 ter 1081 of the laws of 1969, 40 shall apply to the dormitory 41 authority and/or the city 42 university construction fund, 43 as the letting agency, unless, 44 in its discretion, it deter- 45 mines to utilize a project 46 labor agreement for all work 47 performed in the renovation of 48 the Marshak science building, 49 the city college science 50 facility and the new science 51 research center at City 52 College, which means a prehire38 12353-09-9 CITY UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 collective bargaining agree- 2 ment between the agency and a 3 labor organization establish- 4 ing the labor organization as 5 the collective bargaining 6 representative for all persons 7 who will perform work pursuant 8 to all contracts for the 9 construction, reconstruction, 10 rehabilitation or improvement 11 of facilities, and which 12 provides that only contractors 13 and subcontractors who sign a 14 prenegotiated agreement with 15 the labor organization can 16 perform project work, when the 17 record supporting the decision 18 to enter into such an agree- 19 ment establishes that it is 20 justified by the interests 21 underlying the competitive 22 bidding laws ..................... 41,500 23 -------------- 24 Total ............................ 69,000 25 ============== 26 By chapter 53, section 1, of the laws of 2005, as amended by chapter 53, 27 section 1, of the laws of 2006: 28 An additional advance for alterations and improvements to various 29 facilities including services and expenses, capital design, 30 construction, acquisition, reconstruction, rehabilitation and equip- 31 ment; for health and safety, preservation of facilities, new facili- 32 ties, program improvement or program change, environmental 33 protection, energy conservation, accreditation, facilities for the 34 physically disabled and related projects including costs incurred 35 prior to April 1, 2005 subject to an annual plan developed by the 36 city university of New York which shall include projects in the 37 following schedule (30580550) ... 153,097,000 ... (re. $153,097,000) 38 Project Schedule 39 Project Amount 40 -------------------------------------------- 41 (thousands of dollars) 42 New York City Technical College 43 Academic Building 1 ............... 50,000 44 Additional Academic Building and 45 Equipment ....................... 1,000 46 Staten Island College 47 Lighting for pedestrian 48 walkways........................ 297 49 Additional Parking Space at lots 50 2 and 3 ........................ 67839 12353-09-9 CITY UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Refurbishing of Study 2 Alcoves ........................ 198 3 Site Lighting Improvements ....... 223 4 Renovation Building 3M ........... 3,000 5 Brooklyn College 6 Equipment costs of the Environ- 7 mental Analysis Core Ctr ....... 421 8 University Wide 9 For Network Infrastructure 10 Improvements ................... 25,280 11 An advance for alterations and 12 improvements to various 13 facilities including 14 services and expenses, capi- 15 tal design, construction, 16 acquisition, reconstruction, 17 rehabilitation and equip- 18 ment; including but not 19 limited to, health and safe- 20 ty, preservation of facili- 21 ties, new facilities, 22 program improvement or 23 program change, environ- 24 mental protection, energy 25 conservation, accreditation, 26 facilities for the phys- 27 ically disabled, preventive 28 maintenance and related 29 projects, to be developed by 30 the city university of New 31 York in consultation with 32 the senate majority leader 33 and approved by the director 34 of budget ........................ 72,000 35 -------------- 36 Total ........................ 153,097 37 ============== 38 By chapter 53, section 1, of the laws of 2004, as amended by chapter 39 162, section 2, of the laws of 2005: 40 An advance for alterations and improvements to various facilities 41 including services and expenses, capital design, construction, 42 acquisition, reconstruction, rehabilitation and equipment; for 43 health and safety, preservation of facilities, new facilities, 44 program improvement or program change, environmental protection, 45 energy conservation, accreditation, facilities for the physically 46 disabled, and related projects, including costs incurred prior to 47 April 1, 2004, and which may include, but not be limited to, 48 projects in the following schedule (30030450) ...................... 49 1,095,000,000 ................................. (re. $1,095,000,000) 50 Project Schedule40 12353-09-9 CITY UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 AMOUNT 2 -------------------------------------------- 3 (thousands of dollars) 4 Brooklyn College ................... 23,600 5 -West Quad Building 6 City College ....................... 108,000 7 -Science Facility, provided 8 however that subdivision 9 (b) of section 6281 of the 10 education law, as amended 11 by chapter 1081 of the 12 laws of 1969, shall apply 13 to the dormitory authority 14 and/or the city university 15 construction fund, as the 16 letting agency, unless, in 17 its discretion, it deter- 18 mines to utilize a project 19 labor agreement for all 20 work performed in the 21 renovation of the Marshak 22 science building, the city 23 college science facility 24 and the new science 25 research center at City 26 College, which means a 27 prehire collective 28 bargaining agreement 29 between the agency and a 30 labor organization estab- 31 lishing the labor organ- 32 ization as the collective 33 bargaining representative 34 for all persons who will 35 perform work pursuant to 36 all contracts for the 37 construction, recon- 38 struction, rehabilitation 39 or improvement of facili- 40 ties, and which provides 41 that only contractors and 42 subcontractors who sign a 43 prenegotiated agreement 44 with the labor organiza- 45 tion can perform project 46 work, when the record 47 supporting the decision to 48 enter into such an agree- 49 ment establishes that it 50 is justified by the inter- 51 ests underlying the 52 competitive bidding laws41 12353-09-9 CITY UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 -School of Architecture (Phase I) 2 Hunter College ..................... 95,000 3 -Science Lab Building (Phase I) 4 -Roosevelt House Rehabilitation 5 -Visual and Performing Arts Complex 6 John Jay College ................... 130,000 7 -Academic Facility (Phase II) 8 Lehman College ..................... 60,000 9 -Science Facility 10 New York City College 11 of Technology ................. 86,000 12 -Academic Complex I 13 Queens College ..................... 30,000 14 -Science Upgrades (Phase I), 15 including $15 million in 16 bond proceeds issued 17 pursuant to a capital 18 appropriation for Queens 19 College in chapter 53 of 20 the laws of 1998 21 Universitywide 22 -For a science research 23 center, excluding furni- 24 ture and equipment which 25 shall be secured from 26 private or other non- 27 state sources, provided 28 however that subdivision 29 (b) of section 6281 of the 30 education law, as amended 31 by chapter 1081 of the 32 laws of 1969, shall apply 33 to the dormitory authority 34 and/or the city university 35 construction fund, as the 36 letting agency, unless, in 37 its discretion, it deter- 38 mines to utilize a project 39 labor agreement for all 40 work performed in the 41 renovation of the Marshak 42 science building, the city 43 college science facility 44 and the new science 45 research center at City 46 College, which means a 47 prehire collective 48 bargaining agreement 49 between the agency and a 50 labor organization estab- 51 lishing the labor organ- 52 ization as the collective42 12353-09-9 CITY UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 bargaining representative 2 for all persons who will 3 perform work pursuant to 4 all contracts for the 5 construction, recon- 6 struction, rehabilitation 7 or improvement of facili- 8 ties, and which provides 9 that only contractors and 10 subcontractors who sign a 11 prenegotiated agreement 12 with the labor organiza- 13 tion can perform project 14 work, when the record 15 supporting the decision to 16 enter into such an agree- 17 ment establishes that it 18 is justified by the inter- 19 ests underlying the 20 competitive bidding laws............ 176,000 21 -For science laboratory 22 upgrades............................ 7,000 23 -For condition survey- 24 related health and safety 25 projects ........................... 75,000 26 -For condition survey- 27 related preservation of 28 facilities projects................. 60,000 29 -For condition survey- 30 related projects related 31 to the americans with dis- 32 abilities act....................... 13,000 33 -For asbestos abatement .............. 7,000 34 -For capital staff ................... 41,400 35 -For network infrastructure 36 and telecommunications ............. 40,000 37 -For universitywide critical 38 maintenance or capital im- 39 provement costs for code 40 compliance; emergencies; 41 energy conservation; fire 42 alarms, sprinklers, elec- 43 trical distribution and 44 heating and cooling system 45 requirements; and other 46 similar campuswide and 47 systemwide needs, includ- 48 ing Governors Island................ 143,000 49 ------------ 50 Total .............................. 1,095,000 51 ============43 12353-09-9 CITY UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 By chapter 54, section 2, of the laws of 1990: 2 Advance for alterations and improvements to various facilities includ- 3 ing capital design, construction, acquisition, reconstruction, reha- 4 bilitation, equipment costs, health and safety, preservation of 5 facilities, new facilities, program improvements or program changes, 6 environmental protection, energy conservation, accreditation, facil- 7 ities for the physically disabled, related projects, including the 8 payment of liabilities incurred prior to April 1, 1990 (306090C1) 9 ... ..... 27,600,000 ............................ (re. $4,037,000) 10 NEW FACILITIES (CCP) 11 Capital Projects Fund 12 New Facilities Purpose 13 By chapter 53, section 1, of the laws of 1998: 14 An advance for a new Phase II facility for John Jay College (30679807) 15 ... 5,000,000 ..................................... (re. $5,000,000) 16 Additional funds for an advance for a new Phase II facility for John 17 Jay College (30679807) ... 347,300,000 .......... (re. $347,300,000) 18 COMMUNITY COLLEGES 19 GENERAL MAINTENANCE AND IMPROVEMENTS (CCP) 20 Capital Projects Fund 21 Administration Purpose 22 By chapter 53, section 1, of the laws of 2008: 23 State financial assistance to community colleges for alterations and 24 improvements to various facilities for minor rehabilitation, includ- 25 ing but not limited to capital design, construction, acquisition, 26 reconstruction, rehabilitation, and equipment; for health and safe- 27 ty, preservation of facilities, program improvement or program 28 change, environmental protection, energy conservation, accredi- 29 tation, facilities for the physically disabled, preventative mainte- 30 nance and related projects, including costs incurred prior to April 31 1, 2008, and subject to a plan submitted annually by the city 32 university of New York and approved by the director of the budget 33 (30110850) ... 2,750,000 .......................... (re. $2,750,000) 34 By chapter 53, section 1, of the laws of 2003: 35 State financial assistance to community colleges for alterations and 36 improvements to various facilities including services and expenses, 37 capital design, construction, acquisition, reconstruction, rehabili- 38 tation and equipment; for health and safety, preservation of facili- 39 ties, new facilities, program improvement or program change, envi- 40 ronmental protection, energy conservation, accreditation, facilities 41 for the physically disabled, preventive maintenance and related 42 projects, including costs incurred prior to April 1, 2003, and44 12353-09-9 CITY UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 subject to a plan submitted annually by the city university of New 2 York and approved by the state director of the budget (30020350) ... 3 5,000,000 ......................................... (re. $5,000,000) 4 By chapter 53, section 1, of the laws of 1998, as amended by chapter 53, 5 section 1, of the laws of 1999, for: 6 State financial assistance to community colleges for alterations and 7 improvements to various facilities including capital design, 8 construction, acquisition, reconstruction, rehabilitation and equip- 9 ment; for health and safety, preservation of facilities, new facili- 10 ties, program improvements or program change, environmental 11 protection, energy conservation, accreditation, facilities for the 12 physically disabled, and related projects (301198C1) ............... 13 4,840,000 ......................................... (re. $4,840,000) 14 State financial assistance for alterations and improvements to the 15 Main Theatre at LaGuardia Community College (301198C1) ............. 16 160,000 ............................................. (re. $160,000) 17 By chapter 53, section 1, of the laws of 1997: 18 State financial assistance to community colleges for alterations and 19 improvements to various facilities including capital design, 20 construction, acquisition, reconstruction, rehabilitation and equip- 21 ment; for health and safety, preservation of facilities, new facili- 22 ties, program improvement or program change, environmental 23 protection, energy conservation, accreditation, facilities for the 24 physically disabled, and related projects (301197C1) ............... 25 500,000 ............................................. (re. $500,000) 26 By chapter 53, section 1, of the laws of 1996, for: 27 State financial assistance to community colleges for alterations and 28 improvements to various facilities including capital design, 29 construction, acquisition, reconstruction, rehabilitation and equip- 30 ment; for health and safety, preservation of facilities, new facili- 31 ties, program improvement or program change, environmental 32 protection, energy conservation, accreditation, facilities for the 33 physically disabled, and related projects (301596C1) ............... 34 2,340,000 ......................................... (re. $2,340,000) 35 Program Improvement or Program Change Purpose 36 By chapter 54, section 1, of the laws of 1995, for: 37 State financial assistance to community colleges for the research and 38 technology equipment initiative. Release of funds for this program 39 will be contingent upon the availability of a match from non-state 40 sources and upon approval of a plan submitted by the City University 41 and approved by the director of the budget of the state of New York 42 (30389508) ... ..... 1,000,000 .................... (re. $257,000) 43 State financial assistance to community colleges, and Medgar Evers 44 College pursuant to section 6221 of the education law, for alter- 45 ations and improvements to child care facilities (30089508) ........ 46 570,000 ............................................. (re. $414,000)45 12353-09-9 CITY UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 (APPROPRIATED TO DORMITORY AUTHORITY) 2 COMMUNITY COLLEGES 3 GENERAL MAINTENANCE AND IMPROVEMENTS (CCP) 4 Capital Projects Fund 5 Administration Purpose 6 By chapter 53, section 1, of the laws of 2008, as amended by chapter 7 496, section 1, of the laws of 2008: 8 Advances for alterations and improvements to various facilities for 9 capital critical maintenance and strategic initiatives, including 10 but not limited to capital design, construction, acquisition, recon- 11 struction, rehabilitation, and equipment; for health and safety, 12 preservation of facilities, new facilities, program improvement or 13 program change, environmental protection, energy conservation, 14 accreditation, facilities for the physically disabled, preventative 15 maintenance and related projects, including costs incurred prior to 16 April 1, 2008, and subject to a plan developed and submitted annual- 17 ly by the city university of New York and approved by the director 18 of the budget, and which may include, but not be limited to, 19 projects in the following schedule (30090850) ...................... 20 206,908,000 ..................................... (re. $206,908,000) 21 Project Schedule 22 ESTIMATED ESTIMATED 23 TOTAL STATE 50 PERCENT 24 & LOCAL SHARE STATE SHARE 25 ---------------------------------------------------------- 26 (thousands of dollars) 27 Borough of Manhattan Community 28 College 29 Fiterman Hall .................... 102,200 51,100 30 Bronx Community College 31 North Instructional Building ..... 24,762 12,381 32 Backflow Prevention Devices ....... 3,400 1,700 33 Campus-wide Roof Replacement ...... 1,932 966 34 Hostos Community College 35 500 Grand Concourse .............. 18,446 9,223 36 Kingsborough Community College 37 Laboratories and Mechanical 38 Infrastructure Upgrade Phase I .... 5,000 2,500 39 Medgar Evers College 40 Academic Building I .............. 68,346 34,173 41 Carroll Street Building .......... 12,000 6,00046 12353-09-9 CITY UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 University-wide 2 CUNY ERP (CUNY FIRST) ............ 27,600 13,800 3 Project Administration ........... 15,430 7,715 4 For university-wide critical main- 5 tenance or capital improvement 6 costs at community colleges 7 attributable to the findings 8 of condition surveys for health 9 and safety needs ................. 35,000 17,500 10 For university-wide critical main- 11 tenance or capital improvement 12 costs at community colleges 13 attributable to the findings 14 of condition surveys for preser- 15 vation of facilities needs ....... 35,000 17,500 16 For university-wide critical main- 17 tenance or capital improvement 18 costs at community colleges 19 attributable to ADA needs ........ 15,000 7,500 20 For university-wide critical main- 21 tenance or capital improvement 22 costs at community colleges 23 attributable to certificate of 24 occupancy/public assembly needs .. 18,000 9,000 25 For university-wide critical main- 26 tenance or capital improvement 27 costs at community colleges 28 attributable to energy conser- 29 vation needs ..................... 18,000 9,000 30 For university-wide critical main- 31 tenance or capital improvement 32 costs at community colleges 33 attributable to science lab 34 upgrade needs ..................... 7,200 3,600 35 For university-wide critical main- 36 tenance or capital improvement 37 costs at community colleges 38 attributable to educational 39 technology initiative needs ....... 4,000 2,000 40 For university-wide critical main- 41 tenance or capital improvement 42 costs at community colleges 43 attributable to athletic facil- 44 ities upgrade needs ............... 2,500 1,25047 12353-09-9 CITY UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 ------------ ------------ 2 Total .......................... 413,816 206,908 3 ============ ============ 4 By chapter 53, section 1, of the laws of 2007: 5 An advance for state financial assistance to community colleges for 6 alterations and improvements to various facilities including 7 services and expenses, capital design, construction, acquisition, 8 reconstruction, rehabilitation and equipment; for health and safety, 9 preservation of facilities, new facilities, program improvement or 10 program change, environmental protection, energy conservation, 11 accreditation, facilities for the physically disabled, and related 12 projects, including costs incurred prior to April 1, 2007 subject to 13 an annual plan developed by the city university and approved by the 14 state director of the budget which shall include projects in the 15 following schedule (30660750) ... 40,800,000 ..... (re. $40,800,000) 16 Project Schedule 17 ESTIMATED ESTIMATED 18 TOTAL STATE 50 PERCENT 19 & LOCAL SHARE STATE SHARE 20 ---------------------------------------------------------- 21 (thousands of dollars) 22 Borough of Manhattan Community College 23 Fiterman Hall Replacement ......... 40,000 20,000 24 Bronx Community College 25 Mechanical Systems Upgrades ........ 1,800 900 26 Medgar Evers 27 Academic Building I ............... 22,000 11,000 28 For University-wide critical 29 maintenance or capital im- 30 provement costs at community 31 colleges attributable to the 32 findings of condition sur- 33 veys for health and safety 34 needs .............................. 4,800 2,400 35 For university-wide critical 36 maintenance or capital im- 37 provement costs at community 38 colleges attributable to the 39 findings of condition sur- 40 veys for preservation of 41 facilities needs ................... 3,000 1,500 42 For university-wide critical 43 maintenance or capital im- 44 provement costs at community 45 colleges to correct defic- 46 iencies in the mechanical,48 12353-09-9 CITY UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 electrical and plumbing 2 infrastructure .................... 10,000 5,000 3 ------- ------ 4 Total ............................ 81,600 40,800 5 ======= ======= 6 By chapter 53, section 1, of the laws of 2006: 7 An advance for state financial assistance to community colleges for 8 alterations and improvements to various facilities including 9 services and expenses, capital design, construction, acquisition, 10 reconstruction, rehabilitation and equipment; for health and safety, 11 preservation of facilities, new facilities, program improvement or 12 program change, environmental protection, energy conservation, 13 accreditation, facilities for the physically disabled, and related 14 projects, including costs incurred prior to April 1, 2006 subject to 15 an annual plan developed by the city university which shall include 16 projects in the following schedule (30660650) ...................... 17 8,769,000 ......................................... (re. $8,769,000) 18 Project Schedule 19 ESTIMATED ESTIMATED 20 TOTAL STATE 50 PERCENT 21 & LOCAL SHARE STATE SHARE 22 ---------------------------------------------------------- 23 (thousands of dollars) 24 Medgar Evers College 25 Theater ........................... 3,450 1,725 26 Auditorium ....................... 14,088 7,044 27 ------- ------ 28 Total ........................... 17,538 8,769 29 ======= ======= 30 By chapter 53, section 1, of the laws of 2006, as amended by chapter 31 108, section 2, of the laws of 2006: 32 Additional advance for state financial assistance to community 33 colleges for alterations and improvements to various facilities 34 including capital design, construction, acquisition, reconstruction, 35 rehabilitation, equipment and personal service costs; for health and 36 safety, preservation of facilities, new facilities, program improve- 37 ment or program change, environmental protection, energy conserva- 38 tion, accreditation, facilities for the physically disabled and 39 related projects including costs incurred prior to April 1, 2006 40 (30660650) ... 66,580,000 ........................ (re. $66,580,000) 41 Project Schedule 42 ESTIMATED ESTIMATED 43 TOTAL STATE 50 PERCENT 44 & LOCAL SHARE STATE SHARE 45 ----------------------------------------------------------49 12353-09-9 CITY UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 (thousands of dollars) 2 Borough of Manhattan Community 3 College 4 Fitterman Hall Replacement ....... 15,000 7,500 5 Chambers Street Renovations 6 Phase II ......................... 14,000 7,000 7 Bronx Community College 8 Mechanical System Upgrades ........ 6,000 3,000 9 Hostos Community College 10 Renovations in 475 Grand Concourse 6,000 3,000 11 Kings Borough Community College 12 Air conditioning T5 ................. 218 109 13 Renovation of former auditorium T2 14 building as learning resource 15 center ............................ 2,000 1,000 16 Air conditioning T4 ................. 942 471 17 Mechanical System Upgrades ........ 6,000 3,000 18 Laguardia Community College 19 Renovations of Center 3 .......... 14,000 7,000 20 Acquisition and Renovation 21 of an Additional Educational 22 Building ......................... 55,000 27,500 23 Medgar Evers 24 Academic I ........................ 8,000 4,000 25 Queensborough Community College 26 Renovation of Science Building .... 6,000 3,000 27 -------- -------- 28 Total ......................... 133,160 66,580 29 ======== ======== 30 By chapter 53, section 1, of the laws of 2005: 31 An advance for state financial assistance to community colleges for 32 the replacement of Fiterman Hall at the Borough of Manhattan Commu- 33 nity College including costs incurred prior to April 1, 2005, and 34 subject to a plan developed and submitted annually by the city 35 university and approved by the state director of the budget. 36 Notwithstanding subdivision (b) of section 6281 of the education 37 law, as amended by chapter 1081 of the laws of 1969, the dormitory 38 authority and/or the city university construction fund, as the 39 letting agency, may, in its discretion, award one contract for all 40 the work to be performed in the acquisition, construction, recon- 41 struction, rehabilitation or improvement of Fiterman Hall without 42 separate and independent bidding or letting or subdivision of work 43 to be performed (30570550) ... 20,000,000 ........ (re. $20,000,000) 44 By chapter 53, section 1, of the laws of 2005, as amended by chapter 62, 45 section 3, of the laws of 2005: 46 An advance for state financial assistance to community colleges for 47 alterations and improvements to various facilities including 48 services and expenses, capital design, construction, acquisition, 49 reconstruction, rehabilitation and equipment; for health and safety, 50 preservation of facilities, new facilities, program improvement or50 12353-09-9 CITY UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 program change, environmental protection, energy conservation, 2 accreditation, facilities for the physically disabled, and related 3 projects, including costs incurred prior to April 1, 2005 subject to 4 an annual plan developed by the city university which shall include 5 projects in the following schedule (30590550) ...................... 6 105,849,000 ..................................... (re. $105,849,000) 7 Project Schedule 8 ESTIMATED ESTIMATED 9 TOTAL STATE 50 PERCENT 10 & LOCAL SHARE STATE SHARE 11 ---------------------------------------------------------- 12 (thousands of dollars) 13 Queensborough Community College 14 Holocaust Resource Center ......... 3,000 1,500 15 Instruction Building Planning 16 and Design Costs .................. 4,948 2,474 17 Upgrade Campus Wide Electric 18 System ............................ 1,000 500 19 Upgrade Campus Wide Drainage 20 System ............................ 1,000 500 21 Kingsborough Community College 22 Roof Replacement .................. 3,000 1,500 23 Additional Roof Replacement ....... 3,000 1,500 24 Fire Alarm Rehab .................. 6,256 3,128 25 Gymnasium ......................... 6,060 3,030 26 Marine/Academic Center ............ 5,050 2,525 27 Primary Arts Center ................. 850 425 28 Hostos Community College 29 475 Grand Concourse Renovation .... 4,948 2,474 30 Site Acquisition .................... 750 375 31 LaGuardia Community College 32 Center 3 Renovations, Phase II .... 5,346 2,673 33 Department of Humanities 34 Renovation ....................... 17,012 8,506 35 Department of Computer Information 36 Systems .......................... 21,000 10,500 37 Medgar Evers College 38 Athletic Fields ................... 1,960 980 39 Bronx Community College 40 North Instructional Building ..... 60,962 30,481 41 Mechanical Systems & 42 Infrastructure Upgrade Phase 1 .... 4,074 2,037 43 Borough Manhattan Community College 44 Training Program for Emergency 45 First Response ................... 21,400 10,700 46 North campus building ............. 2,000 1,000 47 Chambers Street Renovation Phase 48 II ................................ 5,506 2,753 49 Universitywide 50 For condition assessment: Health51 12353-09-9 CITY UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 and Safety ........................ 9,762 4,881 2 For condition assessment: 3 Facilities Preservation ........... 3,994 1,997 4 For condition assessment: ADA ..... 3,820 1,910 5 For construction, acquisition, 6 renovation or rehabilitation of 7 facilities including equipment and 8 other necessary incidental costs 9 related to the CUNY Incubator 10 Network .......................... 15,000 7,500 11 ------- ------- 12 Total .......................... 211,698 105,849 13 ======= ======= 14 By chapter 53, section 1, of the laws of 2003: 15 An advance for state financial assistance to community colleges for 16 alterations and improvements to various facilities including 17 services and expenses, capital design, construction, acquisition, 18 reconstruction, rehabilitation and equipment; for health and safety, 19 preservation of facilities, new facilities, program improvement or 20 program change, environmental protection, energy conservation, 21 accreditation, facilities for the physically disabled, and related 22 projects, including costs incurred prior to April 1, 2003, subject 23 to an annual plan developed by the city university and approved by 24 the state director of the budget, and which may include, but not be 25 limited to, projects in the following schedule (30050350) .......... 26 50,000,000 ....................................... (re. $50,000,000) 27 Project Schedule 28 AMOUNT 29 -------------------------------------------- 30 (thousands of dollars) 31 Medgar Evers College ............. 19,400 32 -Academic Building I 33 University-wide .................. 30,600 34 -For university-wide critical 35 maintenance or capital im- 36 provement costs attributable 37 to the findings of condition 38 surveys for health and safety, 39 preservation of facilities and 40 access for the physically dis- 41 abled; code compliance; asbes- 42 tos removal; emergencies; en- 43 ergy conservation needs; fire 44 alarms, sprinklers, electrical 45 distribution and heating and 46 cooling system requirements; 47 and other similar campus-wide 48 and system-wide needs 49 ------------ 50 Total ........................ 50,00052 12353-09-9 CITY UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 ============ 2 By chapter 53, section 1, of the laws of 1998, as amended by chapter 53, 3 section 1, of the laws of 2008: 4 An advance for state financial assistance to community colleges for 5 alterations and improvements to various facilities including capital 6 design, construction, acquisition, reconstruction, rehabilitation 7 and equipment; for health and safety, preservation of facilities, 8 new facilities, program improvement or program change, environmental 9 protection, energy conservation, accreditation, facilities for the 10 physically disabled, and related projects according to the following 11 project schedule (303198C1) ... 109,700,000 ..... (re. $109,700,000) 12 Project Schedule 13 AMOUNT 14 -------------------------------------------- 15 (thousands of dollars) 16 For payment of up to one- 17 half of the total capital 18 costs for community 19 colleges for health and 20 safety projects based on 21 the results of building 22 condition surveys ................ 1,500 23 For payment of up to one- 24 half of the total capital 25 costs for community 26 colleges for asbestos 27 removal and abatement ............ 1,000 28 For payment of up to one- 29 half of the total capital 30 costs for community 31 colleges for preservation 32 of facilities projects 33 based on the results of 34 building condition surveys ....... 2,000 35 For payment of up to one- 36 half of the total capital 37 costs for community 38 colleges for making facil- 39 ities accessible to the 40 physically disabled based 41 on the results of building 42 condition surveys ................ 1,000 43 For payment of up to one- 44 half of the total capital 45 costs for community 46 colleges for the telecom- 47 munications initiative ........... 2,000 48 For payment of up to one- 49 half of the total capital 50 costs for community53 12353-09-9 CITY UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 colleges for energy 2 conservation ..................... 1,000 3 For payment of up to one- 4 half of the total capital 5 costs for community 6 colleges for the educa- 7 tional technology equip- 8 ment initiative .................. 1,500 9 An additional advance for 10 state financial assistance 11 to community colleges for 12 alterations and improve- 13 ments to various facili- 14 ties including capital 15 design, construction, ac- 16 quisition, reconstruction, 17 rehabilitation and equip- 18 ment; for health and safe- 19 ty, preservation of facil- 20 ities, new facilities, 21 program improvement or 22 program change, environ- 23 mental protection, energy 24 conservation, accredita- 25 tion, facilities for the 26 physically disabled, and 27 related projects according 28 to the following project 29 schedule (303198C1) ............. 99,700 30 -------------- 31 Total .......................... 109,700 32 ============== 33 Preservation of Facilities Purpose 34 By chapter 54, section 2, of the laws of 1994: 35 An advance for payment of one-half of the total capital costs for 36 community colleges for preservation of facilities (30839403) ....... 37 6,909,000 ......................................... (re. $6,909,000)54 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund - State and Local ..... 19,581,609,000 1,574,809,520 5 Special Revenue Funds - Federal .... 6,885,910,000 5,237,834,700 6 Special Revenue Funds - Other ...... 6,319,123,000 555,274,180 7 Capital Projects Funds ............. 20,800,000 221,522,000 8 Internal Service Funds ............. 31,226,000 500,000 9 ---------------- ---------------- 10 All Funds ........................ 32,838,668,000 7,589,940,400 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 50,430,000 19,531,179,000 0 19,581,609,000 17 SR-Federal 338,356,000 6,547,554,000 0 6,885,910,000 18 SR-Other 155,451,000 6,163,672,000 0 6,319,123,000 19 Cap Proj 0 0 20,800,000 20,800,000 20 Internal Srv 31,226,000 0 0 31,226,000 21 -------------- -------------- -------------- -------------- 22 All Funds 575,463,000 32,242,405,000 20,800,000 32,838,668,000 23 ============== ============== ============== ============== 24 SCHEDULE 25 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 65,886,000 26 -------------- 27 General Fund / State Operations 28 State Purposes Account - 003 29 PERSONAL SERVICE 30 Personal service--regular ...................... 8,484,000 31 Temporary service ................................ 145,000 32 Holiday/overtime compensation .................... 145,000 33 -------------- 34 Amount available for personal service ........ 8,774,000 35 -------------- 36 NONPERSONAL SERVICE 37 Supplies and materials ........................... 265,000 38 Travel ........................................... 133,000 39 Contractual services ........................... 1,918,00055 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Equipment ........................................ 929,000 2 Fringe benefits ................................ 1,910,000 3 -------------- 4 Amount available for nonpersonal service ..... 5,155,000 5 -------------- 6 Program account subtotal .................. 13,929,000 7 -------------- 8 Special Revenue Funds - Other / State Operations 9 Combined Gifts, Grants and Bequests Fund - 020 10 Grants Account 11 For services and expenses related to the 12 administration of funds paid to the educa- 13 tion department from private foundations, 14 corporations and individuals and from 15 public or private funds received as 16 payment in lieu of honorarium for services 17 rendered by employees which are related to 18 such employees' official duties or respon- 19 sibilities. 20 PERSONAL SERVICE 21 Personal service--regular ........................ 284,000 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and materials ............................ 40,000 25 Travel ........................................... 234,000 26 Contractual services ........................... 1,663,000 27 Equipment ........................................ 141,000 28 Fringe benefits .................................. 125,000 29 -------------- 30 Amount available for nonpersonal service ..... 2,203,000 31 -------------- 32 Program account subtotal ................... 2,487,000 33 -------------- 34 Special Revenue Funds - Other / Aid to Localities 35 Combined Gifts, Grants and Bequests Fund - 020 36 Grants Account 37 For services and expenses related to the 38 administration of funds, including grants 39 to local recipients, paid to the education 40 department from private foundations, 41 corporations and individuals and from 42 public or private funds received as 43 payment in lieu of honorarium for services 44 rendered by employees which are related to56 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 such employees' official duties or respon- 2 sibilities ................................... 5,214,000 3 -------------- 4 Program account subtotal ................... 5,214,000 5 -------------- 6 Special Revenue Funds - Other / State Operations 7 Miscellaneous Special Revenue Fund - 339 8 Indirect Cost Recovery Account 9 For services and expenses related to the 10 administration of special revenue funds - 11 other, special revenue funds - federal and 12 internal service funds and for services 13 provided to other state agencies, govern- 14 mental bodies and other entities. 15 PERSONAL SERVICE 16 Personal service--regular ..................... 13,986,000 17 Temporary service ................................ 224,000 18 Holiday/overtime compensation .................... 447,000 19 -------------- 20 Amount available for personal service ....... 14,657,000 21 -------------- 22 NONPERSONAL SERVICE 23 Supplies and materials ........................... 570,000 24 Travel ........................................... 123,000 25 Contractual services ........................... 3,462,000 26 Equipment ........................................ 491,000 27 Fringe benefits ................................ 6,431,000 28 -------------- 29 Amount available for nonpersonal service .... 11,077,000 30 -------------- 31 Program account subtotal .................. 25,734,000 32 -------------- 33 Internal Service Funds / State Operations 34 Miscellaneous Internal Service Fund - 334 35 Automation and Printing Chargeback Account 36 For services and expenses associated with 37 centralized electronic data processing and 38 printing. 39 PERSONAL SERVICE 40 Personal service--regular ..................... 10,137,000 41 Holiday/overtime compensation .................... 175,000 42 --------------57 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Amount available for personal service ....... 10,312,000 2 -------------- 3 NONPERSONAL SERVICE 4 Supplies and materials ......................... 1,505,000 5 Contractual services ........................... 1,832,000 6 Equipment ........................................ 348,000 7 Fringe benefits ................................ 4,525,000 8 -------------- 9 Amount available for nonpersonal service ..... 8,210,000 10 -------------- 11 Program account subtotal .................. 18,522,000 12 -------------- 13 ELEMENTARY, MIDDLE, SECONDARY AND CONTINUING EDUCATION 14 PROGRAM ............................................... 27,517,465,000 15 -------------- 16 General Fund / State Operations 17 State Purposes Account - 003 18 For services and expenses of the elementary, 19 middle, secondary and continuing education 20 program, provided that $12,200,000 of this 21 amount shall be made available for 22 accountability activities including but 23 not limited to the development of perform- 24 ance metrics and school standards of 25 excellence, provided further that expendi- 26 ture of such $12,200,000 shall be pursuant 27 to a plan developed by the commissioner of 28 education and approved by the director of 29 the budget. 30 PERSONAL SERVICE 31 Personal service--regular ..................... 16,216,000 32 Temporary service ................................ 648,000 33 Holiday/overtime compensation .................... 162,000 34 -------------- 35 Amount available for personal service ....... 17,026,000 36 -------------- 37 NONPERSONAL SERVICE 38 Supplies and materials ........................... 174,000 39 Travel ........................................... 162,000 40 Contractual services .......................... 10,266,000 41 Equipment ........................................ 294,000 42 --------------58 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Amount available for nonpersonal service .... 10,896,000 2 -------------- 3 Program account subtotal .................. 27,922,000 4 -------------- 5 General Fund / Aid to Localities 6 Local Assistance Account - 001 7 For general support for public schools, 8 pursuant to a chapter of the laws of 2009; 9 including remaining 2008-09 school year 10 obligations ............................. 16,985,341,000 11 For additional general support for public 12 schools for the 2009-10 school year ........ 122,000,000 13 Funds appropriated herein shall be available 14 for reimbursement for the education of 15 homeless children and youth for the 2009- 16 10 school year pursuant to section 3209 of 17 the education law provided that, including 18 reimbursement for expenditures for the 19 transportation of homeless children pursu- 20 ant to paragraph b of subdivision 4 of 21 section 3209 of the education law, up to 22 the amount of the approved costs of the 23 most cost-effective mode of transporta- 24 tion, in accordance with a plan prepared 25 by the commissioner of education and 26 approved by the director of the budget, 27 and provided further that the sum of 28 $30,000 may be transferred to the credit 29 of the state purposes account of the state 30 education department to carry out the 31 purposes of this section relating to 32 reimbursement of youth shelters transport- 33 ing such pupils provided that, notwith- 34 standing any inconsistent provision of 35 law, subject to the approval of the direc- 36 tor of the budget, funds appropriated 37 herein may be interchanged with any other 38 item of appropriation for general support 39 for public schools within the general fund 40 local assistance account elementary, 41 middle, secondary and continuing education 42 program. 43 Notwithstanding any other law, rule or regu- 44 lation to the contrary, funds appropriated 45 herein shall be available for payment of 46 financial assistance net of any disallow- 47 ances, refunds, reimbursement and credits, 48 and may be suballocated to other depart- 49 ments and agencies to accomplish the 50 intent of this appropriation subject to59 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 the approval of the director of the budg- 2 et. Notwithstanding any provision of law 3 to the contrary, funds appropriated herein 4 shall be available for payment of liabil- 5 ities hereafter to accrue .................... 4,533,000 6 Funds appropriated herein shall be available 7 during the 2009-10 school year for bilin- 8 gual education grants to school districts, 9 boards of cooperative educational 10 services, colleges and universities, and 11 an entity, chosen through a competitive 12 procurement process, to assist schools and 13 districts to conduct self assessments to 14 identify areas that need to be strength- 15 ened and to ensure compliance with the 16 various federal, state and local laws that 17 govern limited English proficiency and 18 English language learning education, 19 provided, however, that the sum of such 20 grants shall not exceed $12,500,000 for 21 such school year, and provided further 22 that of this amount, an amount not to 23 exceed $1,000,000 shall be used to permit 24 such school districts to implement or 25 expand programs that replicate identified 26 model schools and programs for English 27 language learners that have been awarded 28 or will be awarded through a competitive 29 process, and provided further that, 30 notwithstanding any inconsistent provision 31 of law, subject to the approval of the 32 director of the budget, funds appropriated 33 herein may be interchanged with any other 34 item of appropriation for general support 35 for public schools within the general fund 36 local assistance account elementary, 37 middle, secondary and continuing education 38 program. 39 Notwithstanding any other law, rule or regu- 40 lation to the contrary, funds appropriated 41 herein shall be available for payment of 42 financial assistance net of any disallow- 43 ances, refunds, reimbursement and credits, 44 and may be suballocated to other depart- 45 ments and agencies to accomplish the 46 intent of this appropriation subject to 47 the approval of the director of the budg- 48 et. Notwithstanding any provision of law 49 to the contrary, funds appropriated herein 50 shall be available for payment of liabil- 51 ities hereafter to accrue .................... 8,750,00060 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Funds appropriated herein shall be available 2 in the 2009-10 school year for school 3 districts and boards of cooperative educa- 4 tional services applications for funding 5 of approved learning technology programs 6 approved by the commissioner of education, 7 including services benefiting nonpublic 8 school students, pursuant to regulations 9 promulgated by the commissioner of educa- 10 tion and approved by the director of the 11 budget. Provided, however, that the sum of 12 such grants shall not exceed $3,285,000 13 provided that, notwithstanding any incon- 14 sistent provision of law, subject to the 15 approval of the director of the budget, 16 funds appropriated herein may be inter- 17 changed with any other item of appropri- 18 ation for general support for public 19 schools within the general fund local 20 assistance account elementary, middle, 21 secondary and continuing education 22 program. 23 Notwithstanding any other law, rule or regu- 24 lation to the contrary, funds appropriated 25 herein shall be available for payment of 26 financial assistance net of any disallow- 27 ances, refunds, reimbursement and credits, 28 and may be suballocated to other depart- 29 ments and agencies to accomplish the 30 intent of this appropriation subject to 31 the approval of the director of the budg- 32 et. Notwithstanding any provision of law 33 to the contrary, funds appropriated herein 34 shall be available for payment of liabil- 35 ities hereafter to accrue .................... 2,300,000 36 Funds appropriated herein shall be available 37 for the voluntary interdistrict urban-su- 38 burban transfer program aid pursuant to 39 subdivision 15 of section 3602 of the 40 education law for the 2009-10 school year, 41 provided that, notwithstanding any 42 provisions of law to the contrary, for aid 43 payable in the 2009-10 school year, each 44 school district otherwise eligible for an 45 apportionment pursuant to subdivision 15 46 of section 3602 of the education law shall 47 be entitled to receive an amount equal to 48 the amount that the district would have 49 received pursuant to such subdivision if 50 it operated a voluntary interdistrict 51 transfer program in the 2000-01 school 52 year provided that, notwithstanding any61 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 inconsistent provision of law, subject to 2 the approval of the director of the budg- 3 et, funds appropriated herein may be 4 interchanged with any other item of appro- 5 priation for general support for public 6 schools within the general fund local 7 assistance account elementary, middle, 8 secondary and continuing education 9 program. 10 Notwithstanding any other law, rule or regu- 11 lation to the contrary, funds appropriated 12 herein shall be available for payment of 13 financial assistance net of any disallow- 14 ances, refunds, reimbursement and credits, 15 and may be suballocated to other depart- 16 ments and agencies to accomplish the 17 intent of this appropriation subject to 18 the approval of the director of the budg- 19 et. Notwithstanding any provision of law 20 to the contrary, funds appropriated herein 21 shall be available for payment of liabil- 22 ities hereafter to accrue ...................... 791,000 23 Funds appropriated herein shall be available 24 for additional apportionments of building 25 aid for school districts educating pupils 26 residing on Indian reservations calculated 27 pursuant to subdivision 6-a of section 28 3602 of the education law for the 2009-10 29 school year provided that, notwithstanding 30 any inconsistent provision of law, subject 31 to the approval of the director of the 32 budget, funds appropriated herein may be 33 interchanged with any other item of appro- 34 priation for general support for public 35 schools within the general fund local 36 assistance account elementary, middle, 37 secondary and continuing education 38 program. 39 Notwithstanding any other law, rule or regu- 40 lation to the contrary, funds appropriated 41 herein shall be available for payment of 42 financial assistance net of any disallow- 43 ances, refunds, reimbursement and credits, 44 and may be suballocated to other depart- 45 ments and agencies to accomplish the 46 intent of this appropriation subject to 47 the approval of the director of the budg- 48 et. Notwithstanding any provision of law 49 to the contrary, funds appropriated herein 50 shall be available for payment of liabil- 51 ities hereafter to accrue .................... 1,750,00062 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Funds appropriated herein shall be available 2 during the 2009-10 school year for the 3 education of youth incarcerated in county 4 correctional facilities pursuant to subdi- 5 vision 13 of section 3602 of the education 6 law provided that, notwithstanding any 7 inconsistent provision of law, subject to 8 the approval of the director of the budg- 9 et, funds appropriated herein may be 10 interchanged with any other item of appro- 11 priation for general support for public 12 schools within the general fund local 13 assistance account elementary, middle, 14 secondary and continuing education 15 program. 16 Notwithstanding any other law, rule or regu- 17 lation to the contrary, funds appropriated 18 herein shall be available for payment of 19 financial assistance net of any disallow- 20 ances, refunds, reimbursement and credits, 21 and may be suballocated to other depart- 22 ments and agencies to accomplish the 23 intent of this appropriation subject to 24 the approval of the director of the budg- 25 et. Notwithstanding any provision of law 26 to the contrary, funds appropriated herein 27 shall be available for payment of liabil- 28 ities hereafter to accrue ................... 11,550,000 29 Funds appropriated herein shall be available 30 for the 2009-10 school year for the educa- 31 tion of students who reside in a school 32 operated by the office of mental health or 33 the office of mental retardation and 34 developmental disabilities pursuant to 35 subdivision 5 of section 3202 of the 36 education law. Notwithstanding any incon- 37 sistent provision of law, funds appropri- 38 ated herein may be suballocated to other 39 departments and agencies subject to the 40 approval of the director of the budget to 41 accomplish the intent of this appropri- 42 ation provided that, notwithstanding any 43 inconsistent provision of law, subject to 44 the approval of the director of the budg- 45 et, funds appropriated herein may be 46 interchanged with any other item of appro- 47 priation for general support for public 48 schools within the general fund local 49 assistance account elementary, middle, 50 secondary and continuing education 51 program.63 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Notwithstanding any other law, rule or regu- 2 lation to the contrary, funds appropriated 3 herein shall be available for payment of 4 financial assistance net of any disallow- 5 ances, refunds, reimbursement and credits, 6 and may be suballocated to other depart- 7 ments and agencies to accomplish the 8 intent of this appropriation subject to 9 the approval of the director of the budg- 10 et. Notwithstanding any provision of law 11 to the contrary, funds appropriated herein 12 shall be available for payment of liabil- 13 ities hereafter to accrue ................... 38,220,000 14 Funds appropriated herein shall be available 15 for building aid payable in the 2009-10 16 school year to special act school 17 districts provided that, subject to the 18 approval of the director of the budget, 19 such funds may be used for payments to the 20 dormitory authority on behalf of eligible 21 special act school districts pursuant to 22 chapter 737 of the laws of 1988 provided 23 that, notwithstanding any inconsistent 24 provision of law, subject to the approval 25 of the director of the budget, funds 26 appropriated herein may be interchanged 27 with any other item of appropriation for 28 general support for public schools within 29 the general fund local assistance account 30 elementary, middle, secondary and continu- 31 ing education program. 32 Notwithstanding any other law, rule or regu- 33 lation to the contrary, funds appropriated 34 herein shall be available for payment of 35 financial assistance net of any disallow- 36 ances, refunds, reimbursement and credits, 37 and may be suballocated to other depart- 38 ments and agencies to accomplish the 39 intent of this appropriation subject to 40 the approval of the director of the budg- 41 et. Notwithstanding any provision of law 42 to the contrary, funds appropriated herein 43 shall be available for payment of liabil- 44 ities hereafter to accrue .................... 1,890,000 45 Funds appropriated herein shall be available 46 for school bus driver training grants, 47 provided that for aid payable in the 48 2009-10 school year, the commissioner of 49 education shall allocate school bus driver 50 training grants, not to exceed $400,000, 51 to school districts and boards of cooper- 52 ative educational services pursuant to64 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 sections 3650-a, 3650-b and 3650-c of the 2 education law, or for contracts directly 3 with not-for-profit educational organiza- 4 tions for the purposes of this appropri- 5 ation provided that, notwithstanding any 6 inconsistent provision of law, subject to 7 the approval of the director of the budg- 8 et, funds appropriated herein may be 9 interchanged with any other item of appro- 10 priation for general support for public 11 schools within the general fund local 12 assistance account elementary, middle, 13 secondary and continuing education 14 program. 15 Notwithstanding any other law, rule or regu- 16 lation to the contrary, funds appropriated 17 herein shall be available for payment of 18 financial assistance net of any disallow- 19 ances, refunds, reimbursement and credits, 20 and may be suballocated to other depart- 21 ments and agencies to accomplish the 22 intent of this appropriation subject to 23 the approval of the director of the budg- 24 et. Notwithstanding any provision of law 25 to the contrary, funds appropriated herein 26 shall be available for payment of liabil- 27 ities hereafter to accrue ...................... 280,000 28 Funds appropriated herein shall be available 29 for services and expenses of a $6,000,000 30 special academic improvement grants 31 program for the 2009-10 school year paya- 32 ble pursuant to subdivision 11 of section 33 3641 of the education law, provided, 34 however, that notwithstanding any 35 provisions of law to the contrary, such 36 funds shall be paid in accordance with a 37 schedule developed by the commissioner of 38 education and approved by the director of 39 the budget provided that, notwithstanding 40 any inconsistent provision of law, subject 41 to the approval of the director of the 42 budget, funds appropriated herein may be 43 interchanged with any other item of appro- 44 priation for general support for public 45 schools within the general fund local 46 assistance account elementary, middle, 47 secondary and continuing education 48 program. 49 Notwithstanding any other law, rule or regu- 50 lation to the contrary, funds appropriated 51 herein shall be available for payment of 52 financial assistance net of any disallow-65 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 ances, refunds, reimbursement and credits, 2 and may be suballocated to other depart- 3 ments and agencies to accomplish the 4 intent of this appropriation subject to 5 the approval of the director of the budg- 6 et. Notwithstanding any provision of law 7 to the contrary, funds appropriated herein 8 shall be available for payment of liabil- 9 ities hereafter to accrue .................... 4,200,000 10 For the education of Native Americans in the 11 2009-10 or prior school years. Funds 12 appropriated herein shall be considered 13 general support for public schools and 14 shall be paid in accordance with a sched- 15 ule developed by the commissioner of 16 education and approved by the director of 17 the budget. Notwithstanding any provision 18 of law to the contrary, subject to the 19 approval of the director of the budget, 20 funds appropriated herein may be inter- 21 changed with any other item of appropri- 22 ation for general support for public 23 schools within the general fund local 24 assistance account elementary, middle, 25 secondary and continuing education 26 program. 27 Notwithstanding any other law, rule or regu- 28 lation to the contrary, funds appropriated 29 herein shall be available for payment of 30 financial assistance, net of any disallow- 31 ances, refunds, reimbursements and cred- 32 its, may be suballocated to other depart- 33 ments and agencies to accomplish the 34 intent of this appropriation subject to 35 approval of the director of the budget. 36 Notwithstanding any provision of law to 37 the contrary, and funds appropriated here- 38 in shall be available for payment of aid 39 heretofore accrued or hereafter to accrue ... 25,550,000 40 For school health services grants to public 41 schools totaling $13,840,000 for the 42 2009-10 school year; provided that, 43 notwithstanding any provisions of law to 44 the contrary, in addition to any other 45 apportionment, such grants shall only be 46 payable to any city school district in a 47 city having a population in excess of 48 125,000, and less than 1,000,000 inhabit- 49 ants, and such district shall be eligible 50 to receive the same amount it was eligible 51 to receive for the 2008-09 school year. 52 Funds appropriated herein shall be consid-66 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 ered general support for public schools 2 and shall be paid in accordance with a 3 schedule developed by the commissioner of 4 education and approved by the director of 5 the budget. 6 Notwithstanding any provision of law to the 7 contrary, subject to the approval of the 8 director of the budget, funds appropriated 9 herein may be interchanged with any other 10 item of appropriation for general support 11 for public schools within the general fund 12 local assistance account elementary, 13 middle, secondary and continuing education 14 program. Notwithstanding any other law, 15 rule or regulation to the contrary, funds 16 appropriated herein shall be available for 17 payment of financial assistance, net of 18 any disallowances, refunds, reimbursements 19 and credits, and funds appropriated herein 20 shall be available for payment of aid 21 hereafter to accrue .......................... 9,688,000 22 For remaining obligations for the 2008-09 23 school year or prior school years for 24 support for boards of cooperative educa- 25 tional services and for aid payable in the 26 2009-10 school year, for support for 27 boards of cooperative educational 28 services, provided that, to the extent 29 required by federal law, each board of 30 cooperative educational services receiving 31 a payment pursuant to section 3609-d of 32 the education law in the 2008-09 and 33 2009-10 school years shall be required to 34 set aside from such payment an amount not 35 less than the amount of state aid received 36 pursuant to subdivision 5 of section 1950 37 of the education law in the base year that 38 was attributable to cooperative services 39 agreements (CO-SERs) for career education, 40 as determined by the commissioner of 41 education, and shall be required to use 42 such amount to support career education 43 programs in the current year. 44 Notwithstanding any other law, rule or regu- 45 lation to the contrary, funds appropriated 46 herein shall be available for payment of 47 financial assistance, net of any disallow- 48 ances, refunds, reimbursements and cred- 49 its. Notwithstanding any provision of law 50 to the contrary, funds appropriated herein 51 shall be available for payment of liabil- 52 ities heretofore accrued or hereafter to67 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 accrue, and funds appropriated herein may 2 be interchanged with any other item of 3 appropriation for general support for 4 public schools within the general fund 5 local assistance account elementary, 6 middle, secondary and continuing education 7 program .................................... 681,926,000 8 For the teachers of tomorrow awards to 9 school districts for the 2009-10 school 10 year in the amount of $25,000,000, 11 provided that $5,000,000 of this total 12 amount shall be made available for a 13 program to be developed by the commission- 14 er of education to attract qualified 15 teachers that have received or will 16 receive a transitional certificate and 17 agree to teach mathematics or science in a 18 low performing school, further provided 19 that of this $5,000,000, a total of up to 20 $500,000 shall be made available for 21 demonstration programs in the Yonkers and 22 Syracuse city school districts to increase 23 the number of teachers in such districts 24 who teach math, science and related areas 25 and who have such a transitional certif- 26 icate. 27 Funds appropriated herein shall be consid- 28 ered general support for public schools. 29 Notwithstanding any provision of law to 30 the contrary, funds appropriated herein 31 may be interchanged with any other item of 32 appropriation for general support for 33 public schools within the general fund 34 local assistance account elementary, 35 middle, secondary and continuing education 36 program ..................................... 17,500,000 37 For payment of supplemental educational 38 improvement grants totaling $17,500,000 39 for the 2009-10 school year. 40 Funds appropriated herein shall be consid- 41 ered general support for public schools. 42 Notwithstanding any provision of law to 43 the contrary, funds appropriated herein 44 may be interchanged with any other item of 45 appropriation for general support for 46 public schools within the general fund 47 local assistance account elementary, 48 middle, secondary and continuing education 49 program ..................................... 12,250,000 50 For payment to the city school district of 51 the city of New York for academic achieve- 52 ment grants totaling $1,200,000 for the68 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 2009-10 school year, provided that 2 notwithstanding any inconsistent provision 3 of law, subject to the approval by the 4 director of the budget, funds appropriated 5 herein may be interchanged with any other 6 item of appropriation for general support 7 for public schools within the general fund 8 local assistance account elementary, 9 middle, secondary and continuing education 10 program. 11 Notwithstanding any other law, rule, or 12 regulation to the contrary, funds appro- 13 priated herein shall be available for 14 payment of financial assistance net of any 15 disallowances, refunds, reimbursement and 16 credits, and may be suballocated to other 17 departments and agencies to accomplish the 18 intent of this appropriation subject to 19 the approval of the director of the budg- 20 et. Notwithstanding any provision of law 21 to the contrary, funds appropriated herein 22 shall be available for payment of liabil- 23 ities hereafter to accrue ...................... 840,000 24 For payment of employment preparation educa- 25 tion aid for the 2008-09 school year 26 pursuant to paragraph e of subdivision 11 27 of section 3602 of the education law. 28 Notwithstanding any provision of law to the 29 contrary, such funds are available for 30 payment of aid heretofore accrued or here- 31 after to accrue to school districts and 32 may be suballocated, subject to the 33 approval of the director of the budget, to 34 other departments and agencies to accom- 35 plish the intent of this appropriation and 36 subject to the approval of the director of 37 the budget, such funds shall be available 38 to the department net of disallowances, 39 refunds, reimbursements and credits. 40 Funds appropriated herein shall be consid- 41 ered general support for public schools. 42 Notwithstanding any provision of law to 43 the contrary, funds appropriated herein 44 may be interchanged with any other item of 45 appropriation for general support for 46 public schools within the general fund 47 local assistance account elementary, 48 middle, secondary and continuing education 49 program ..................................... 96,000,000 50 For services and expenses of remaining obli- 51 gations for the 2008-09 school year for 52 support for the operation of targeted69 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 prekindergarten for those providers not 2 eligible to receive funding pursuant to 3 section 3602-e of education law and for 4 support for providers continuing to oper- 5 ate such programs in the 2009-10 school 6 year. Such funds shall be expended pursu- 7 ant to a plan developed by the commission- 8 er of education and approved by the direc- 9 tor of the budget ............................ 1,303,000 10 For education of children of migrant workers 11 for the 2009-10 school year ..................... 89,000 12 For grants to schools for programs involving 13 literacy and basic education for public 14 assistance recipients for the 2009-10 15 school year for those programs adminis- 16 tered by the state education department ...... 1,843,000 17 For competitive grants for adult literacy/ 18 education aid to public and private not- 19 for-profit agencies, including but not 20 limited to, 2 and 4 year colleges, commu- 21 nity based organizations, libraries, and 22 volunteer literacy organizations and 23 institutions which meet quality standards 24 promulgated by the commissioner of educa- 25 tion to provide programs of basic litera- 26 cy, high school equivalency, and English 27 as a second language to persons 16 years 28 of age or older for the 2009-10 school 29 year ......................................... 4,906,000 30 For aid payable for additional competitive 31 grants for a $2,000,000 program of adult 32 literacy education aid to public and 33 private not-for-profit agencies, including 34 but not limited to, 2 and 4 year colleges, 35 community based organizations, libraries, 36 and volunteer literacy organizations and 37 institutions to provide programs of basic 38 literacy, high school equivalency, and 39 English as a second language to persons 16 40 years of age or older, funds appropriated 41 herein shall be available for payments of 42 liabilities heretofore or hereafter to 43 accrue ....................................... 2,000,000 44 For services and expenses of the workplace 45 literacy program for the 2009-10 school 46 year ......................................... 1,000,000 47 For the school lunch and breakfast program. 48 Funds for the school lunch and breakfast 49 program shall be expended subject to the 50 limitation of funds available and may be 51 used to reimburse sponsors of non-profit 52 school lunch, breakfast, or other school70 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 child feeding programs based upon the 2 number of federally reimbursable break- 3 fasts and lunches served to students under 4 such program agreements entered into by 5 the state education department and such 6 sponsors, in accordance with an act of 7 Congress entitled the "National School 8 Lunch Act," P.L. 79-396, as amended, or 9 the provisions of the "Child Nutrition Act 10 of 1966," P.L. 89-642, as amended, in the 11 case of school breakfast programs to reim- 12 burse sponsors in excess of the federal 13 rates of reimbursement. Notwithstanding 14 any provision of law to the contrary, the 15 moneys hereby appropriated, or so much 16 thereof as may be necessary, are to be 17 available for the purposes herein speci- 18 fied for obligations heretofore accrued or 19 hereafter to accrue for the school years 20 beginning July 1, 2007, July 1, 2008 and 21 July 1, 2009. 22 Notwithstanding any law, rule or regulation 23 to the contrary, the amount appropriated 24 herein represents the maximum amount paya- 25 ble during the 2009-10 state fiscal year 26 for state reimbursement for school lunch 27 and breakfast programs ...................... 31,700,000 28 For nonpublic school aid payable in the 29 2009-10 state fiscal year. Notwithstanding 30 any provision of law, rule or regulation 31 to the contrary, the amount appropriated 32 herein represents the maximum amount paya- 33 ble during the 2009-10 state fiscal year . 34 ............................................. 80,605,000 35 For aid payable for additional nonpublic 36 school aid. Notwithstanding any inconsist- 37 ent provision of law, funds appropriated 38 herein shall be available for payment of 39 aid heretofore accrued and hereafter to 40 accrue provided that, notwithstanding any 41 provision of law, rule or regulation to 42 the contrary, the amount appropriated 43 herein represents the maximum amount paya- 44 ble during the 2009-10 state fiscal year .... 30,000,000 45 For academic intervention for nonpublic 46 schools based on a plan to be developed by 47 the commissioner of education and approved 48 by the director of the budget .................. 922,000 49 For allowances to private schools for the 50 blind and the deaf, including state aid 51 for blind and deaf pupils in certain 52 institutions to be paid for the purposes71 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 provided under article 85 of the education 2 law for the education of deaf children 3 under 3 years of age including transfers 4 to the miscellaneous special revenue fund 5 Rome school for the deaf account (339E6) 6 pursuant to a plan to be developed by the 7 commissioner and approved by the director 8 of the budget. Notwithstanding any other 9 inconsistent provisions of law, such funds 10 appropriated herein shall be for the New 11 York state pupils approved to attend such 12 schools and whose admissions, attendance 13 and termination therein is in accordance 14 with rules and regulations of the commis- 15 sioner of education. 16 Of the amounts appropriated herein, up to 17 $6,651,000 shall be used for debt service 18 on capital construction projects financed 19 through the state dormitory authority and 20 $111,449,000 shall be available for allow- 21 ances to schools for the blind and deaf. 22 Provided further that, notwithstanding any 23 inconsistent provision of law, upon 24 disbursement of funds appropriated for 25 additional allowances to private schools 26 for the blind and deaf in the vocational 27 and educational services for individuals 28 with disabilities program special revenue 29 funds-federal/aid to localities, funds 30 appropriated herein shall be reduced in an 31 amount equivalent to such disbursement and 32 the portion of this appropriation so 33 affected shall have no further force or 34 effect. Such reduction in the general fund 35 allowances to private schools for the 36 blind and deaf shall be fully offset by 37 the special revenue funds-federal/aid to 38 localities funds appropriated for addi- 39 tional allowances to private schools for 40 the blind and deaf. 41 Notwithstanding any provision of the law to 42 the contrary, funds appropriated herein 43 shall be available for payment of liabil- 44 ities heretofore accrued or hereafter to 45 accrue and, subject to the approval of the 46 director of the budget, such funds shall 47 be available to the department net of 48 disallowances, refunds, reimbursements and 49 credits .................................... 118,100,000 50 For the state's share of the costs of the 51 education of preschool children with disa- 52 bilities pursuant to section 4410 of the72 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 education law. Notwithstanding any incon- 2 sistent provision of law to the contrary, 3 the amount appropriated herein in combina- 4 tion with funds appropriated for such 5 purpose in the Special Revenue Funds - 6 Federal State Fiscal Stabilization Fund - 7 Other Governmental Services account 8 represents the maximum amount payable 9 during the 2009-10 state fiscal year and 10 shall support a state share of preschool 11 handicapped education costs for the 2008- 12 09 school year limited to 59.5 percent of 13 such total approved expenditures, and 14 furthermore, notwithstanding any other 15 provision of law, local claims for 16 reimbursement of costs incurred prior to 17 the 2007-08 school year and during the 18 2007-08 and 2008-09 school years that have 19 been approved for payment by the education 20 department as of March 31, 2009 shall be 21 the first claims paid from this appropri- 22 ation. Notwithstanding any provision of 23 law to the contrary, funds appropriated 24 herein shall be available for payment of 25 liabilities heretofore accrued or hereaft- 26 er to accrue and, subject to the approval 27 of the director of the budget, such funds 28 shall be available to the department net 29 of disallowances, refunds, reimbursements 30 and credits ................................ 590,000,000 31 For July and August programs for school-aged 32 children with handicapping conditions 33 pursuant to section 4408 of the education 34 law. Moneys appropriated herein shall be 35 used as follows: (i) for remaining base 36 year and prior school years obligations, 37 (ii) for the purposes of subdivision 4 of 38 section 3602 of the education law for 39 schools operated under articles 87 and 88 40 of the education law, and (iii) notwith- 41 standing any inconsistent provision of 42 law, for payments made pursuant to this 43 appropriation for current school year 44 obligations, provided, however, that such 45 payments shall not exceed 70 percent of 46 the state aid due for the sum of the 47 approved tuition and maintenance rates and 48 transportation expense provided for here- 49 in; provided, however, that payment of 50 eligible claims shall be payable in the 51 order that such claims have been approved 52 for payment by the commissioner of educa-73 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 tion, and provided further that no claim 2 shall be set aside for insufficiency of 3 funds to make a complete payment, but 4 shall be eligible for a partial payment in 5 one year and shall retain its priority 6 date status for subsequent appropriations 7 designated for such purposes. Notwith- 8 standing any inconsistent provision of law 9 to the contrary, funds appropriated herein 10 shall only be available for liabilities 11 incurred prior to July 1, 2010, shall be 12 used to pay 2008-09 school year claims in 13 the first instance, and represent the 14 maximum amount payable during the 2009-10 15 state fiscal year. Notwithstanding any 16 provision of law to the contrary, funds 17 appropriated herein shall be available for 18 payment of liabilities heretofore accrued 19 or hereafter to accrue and, subject to the 20 approval of the director of the budget, 21 such funds shall be available to the 22 department net of disallowances, refunds, 23 reimbursements and credits ................. 260,400,000 24 For fiscal stabilization grants to public 25 schools totaling $30,022,000 for the 26 2009-10 school year; provided that, 27 notwithstanding any provisions of law to 28 the contrary, the Ballston Spa central 29 school district shall be eligible for aid 30 in the amount of $162,000, the Buffalo 31 city school district shall be eligible for 32 aid in the amount of $1,103,000, the Delhi 33 central school district shall be eligible 34 for aid in the amount of $129,000, the New 35 York city school district shall be eligi- 36 ble for aid in the amount of $26,404,000, 37 the Niagara Falls city school district 38 shall be eligible for aid in the amount of 39 $379,000, the Rochester city school 40 district shall be eligible for aid in the 41 amount of $1,362,000, the Troy city school 42 district shall be eligible for aid in the 43 amount of $207,000 and the Utica city 44 school district shall be eligible for aid 45 in the amount of $276,000 ................... 30,022,000 46 Notwithstanding any provision of law to the 47 contrary, the funds appropriated herein, 48 subject to an allocation plan developed by 49 the commissioner of education and approved 50 by the director of the budget, shall be 51 available for the payment of prior year74 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 claims and/or fiscal stabilization grants 2 for remaining payments for the 2008-09 3 school year and for payments prior to 4 March 31, 2010 for the 2009-10 school Year .. 15,046,000 5 For services and expenses of the New York 6 state center for school safety for the 7 2009-10 school year. Funds appropriated 8 herein shall be used to operate a state- 9 wide center and shall be subject to an 10 expenditure plan approved by the director 11 of the budget .................................. 466,000 12 For services and expenses of the health 13 education program for the 2009-10 school 14 year. Funds appropriated herein shall be 15 available for health-related programs 16 including, but not limited to, those 17 providing instruction and supportive 18 services in comprehensive health education 19 and/or acquired immune deficiency syndrome 20 (AIDS) education ............................... 691,000 21 For services and expenses of a $27,821,000 22 2009-10 school year program for extended 23 day and school violence prevention 24 programs .................................... 27,821,000 25 For services and expenses of schools under 26 registration review for the 2009-10 school 27 year. Funds appropriated herein shall only 28 be available upon approval of an expendi- 29 ture plan developed by the commissioner of 30 education and approved by the director of 31 the budget ................................... 1,751,000 32 For services and expenses of the primary 33 mental health project for the 2009-10 34 school year .................................... 894,000 35 For aid payable for the 2009-10 school year 36 for support of county vocational education 37 and extension boards pursuant to section 38 1104 of education law. Notwithstanding any 39 other section of law to the contrary, the 40 amount appropriated herein represents the 41 maximum amount payable during the 2009-10 42 state fiscal year .............................. 932,000 43 For services and expenses of the center for 44 autism and related disabilities at the 45 state university of New York at Albany ......... 490,000 46 For services and expenses of the summer food 47 program for the 2009-10 school year, 48 provided ..................................... 3,049,000 49 For services and expenses of the national 50 board for professional teaching standards 51 certification grant program for the 2009- 52 10 school year ................................. 490,00075 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For additional aid payable for the 2009-10 2 school year to schools providing special 3 services or programs as defined in para- 4 graphs e, g, i, and l of subdivision 2 of 5 section 4401 of the education law and 6 approved preschool programs that provide 7 full and half-day educational programs in 8 accordance with section 4410 of the educa- 9 tion law to help prevent excessive 10 instructional staff turnover through a 11 targeted adjustment of compensation for 12 teachers providing direct instructional 13 services to students at such schools. The 14 commissioner of education shall develop an 15 allocation plan, subject to the approval 16 of the director of the budget, that 17 distributes funds appropriated herein 18 among eligible schools ....................... 2,000,000 19 For additional grants in aid to certain 20 school districts, public libraries and 21 not-for-profit institutions .................. 1,900,000 22 To the Buffalo City school district for the 23 creation and implementation of the helping 24 involve parents for better schools (HIP) 25 program ........................................ 250,000 26 For additional grants in aid for school 27 district, public libraries and not-for- 28 profit institutions .......................... 4,802,100 29 For services and expenses of the Council for 30 the Humanities ................................. 450,000 31 For services and expenses of the New York 32 Historical Association ......................... 180,000 33 For services and expenses of Transferring 34 Success ........................................ 314,900 35 For services and expenses of the Project 36 Boost Program .................................. 100,000 37 For services and expenses of Tech Valley 38 High School .................................... 300,000 39 For additional services and expenses of the 40 Center for Autism and related disabilities 41 at the State University of New York at 42 Albany ......................................... 500,000 43 For additional services and expenses of the 44 Bard High School Early College ................. 300,000 45 For additional services and expenses of the 46 New York State Center for Rural Schools at 47 Cornell University ............................. 175,000 48 For the Mount Vernon City School District 49 for services and expenses associated with 50 the development of an in-school suspension 51 program ........................................ 400,00076 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For Special Act School Districts additional 2 costs associated with academic programs ...... 1,300,000 3 For service and expenses of: 4 Yonkers City School District ................... 3,500,000 5 Syracuse City School District .................. 1,500,000 6 Buffalo City School District ................... 1,500,000 7 Albany City School District .................... 1,000,000 8 Watertown City School District ................... 378,000 9 Liverpool School District ........................ 700,000 10 Wyandanch School District ........................ 400,000 11 Watertown School District ........................ 350,000 12 Poughkeepsie School District ..................... 300,000 13 Mount Vernon School District ..................... 250,000 14 Rochester School District ........................ 250,000 15 Patchogue-Medf School District ................... 225,000 16 East Ramapo School District ...................... 200,000 17 Hempstead School District ........................ 200,000 18 Copiague School District ......................... 175,000 19 Albany School District ........................... 150,000 20 Amityville School District ....................... 150,000 21 Brentwood School District ........................ 150,000 22 Central Islip School District .................... 150,000 23 Dunkirk School District .......................... 150,000 24 Fallsburgh School District ....................... 150,000 25 Haverstraw High ST ............................... 150,000 26 Indian River School District ..................... 150,000 27 Morristown School District ....................... 150,000 28 Newburgh School District ......................... 150,000 29 Niagara Falls School District .................... 150,000 30 Rensselaer School District ....................... 150,000 31 Ripley School District ........................... 150,000 32 Rome School District ............................. 150,000 33 Roosevelt School District ........................ 150,000 34 Syracuse School District ......................... 150,000 35 Troy School District ............................. 150,000 36 Westbury School District ......................... 150,000 37 Yonkers School District .......................... 150,000 38 Beacon School District ........................... 100,000 39 Bridgewater-W School District .................... 100,000 40 Brookfield School District ....................... 100,000 41 Cleveland Hill School District ................... 100,000 42 Cortland School District ......................... 100,000 43 De Ruyter School District ........................ 100,000 44 Edmeston School District ......................... 100,000 45 Ellenville School District ....................... 100,000 46 Freeport School District ......................... 100,000 47 Johnson City School District ..................... 100,000 48 Kingston School District ......................... 100,000 49 La Fargeville School District .................... 100,000 50 Lisbon School District ........................... 100,000 51 Livingston Man School District ................... 100,000 52 McGraw School District ........................... 100,00077 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Milford School District .......................... 100,000 2 Minisink Valle School District ................... 100,000 3 Monticello School District ....................... 100,000 4 Morris School District ........................... 100,000 5 Morrisville Ea School District ................... 100,000 6 Niagara Wheatfield School District ............... 100,000 7 Peekskill School District ........................ 100,000 8 Potsdam School District .......................... 100,000 9 Richfield Springs School District ................ 100,000 10 Sherburne Earl School District ................... 100,000 11 Shoreham-Wading River School District ............ 100,000 12 Silver Creek School District ..................... 100,000 13 South Country School District .................... 100,000 14 Stockbridge VA School District ................... 100,000 15 Sullivan West School District .................... 100,000 16 Averill Park School District ...................... 75,000 17 Highland School District .......................... 75,000 18 Pearl River School District ....................... 75,000 19 Barker School District ............................ 50,000 20 Berne Knox School District ........................ 50,000 21 Binghamton School District ........................ 50,000 22 Brocton School District ........................... 50,000 23 Buffalo School District ........................... 50,000 24 Canton School District ............................ 50,000 25 Carmel School District ............................ 50,000 26 Chatham School District ........................... 50,000 27 Chautauqua School District ........................ 50,000 28 Chittenango School District ....................... 50,000 29 Cohoes School District ............................ 50,000 30 Connetquot School District ........................ 50,000 31 Cooperstown School District ....................... 50,000 32 Dryden School District ............................ 50,000 33 E. Irondequoit School District .................... 50,000 34 East Greenbush School District .................... 50,000 35 East Rockaway School District ..................... 50,000 36 Eastport-South School District .................... 50,000 37 Elmsford School District .......................... 50,000 38 Fabius-Pompey School District ..................... 50,000 39 Falconer School District .......................... 50,000 40 Fredonia School District .......................... 50,000 41 Gates Chili School District ....................... 50,000 42 General Brown School District ..................... 50,000 43 Green Island School District ...................... 50,000 44 Greenburgh School District ........................ 50,000 45 Greenville School District ........................ 50,000 46 Grgetwn-So Ots School District .................... 50,000 47 Hammond School District ........................... 50,000 48 Jamestown School District ......................... 50,000 49 Kinderhook School District ........................ 50,000 50 Lackawanna School District ........................ 50,000 51 Liberty School District ........................... 50,000 52 Lindenhurst School District ....................... 50,00078 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Long Beach School District ....................... 100,000 2 Longwood School District .......................... 50,000 3 Marcellus School District ......................... 50,000 4 Marlboro School District .......................... 50,000 5 Middletown School District ........................ 50,000 6 Miller Place School District ...................... 50,000 7 Mount Sinai School District ....................... 50,000 8 N. Tonawanda School District ...................... 50,000 9 New Paltz School District ......................... 50,000 10 New York Mills School District .................... 50,000 11 North Babylon School District ..................... 50,000 12 North Syracuse School District .................... 50,000 13 Ogdensburg School District ........................ 50,000 14 Oneida City School District ....................... 50,000 15 Oneonta School District ........................... 50,000 16 Oriskany School District .......................... 50,000 17 Panama School District ............................ 50,000 18 Port Chester School District ...................... 50,000 19 Rocky Point School District ....................... 50,000 20 Rondout Valley School District .................... 50,000 21 Roscoe School District ............................ 50,000 22 Royalton Hartl School District .................... 50,000 23 Sayville School District .......................... 50,000 24 Schodack School District .......................... 50,000 25 Shenendehowa School District .......................50,000 26 Sherman School District ........................... 50,000 27 Sherrill School District .......................... 50,000 28 Sloan School District ............................. 50,000 29 Trumansburg School District ....................... 50,000 30 Utica School District ............................. 50,000 31 Waterville School District ........................ 50,000 32 Watervliet School District ........................ 50,000 33 West Babylon School District ...................... 50,000 34 Alexandria School District ........................ 25,000 35 Bethpage School District .......................... 25,000 36 E Syracuse-Min School District .................... 25,000 37 Fairport School District .......................... 25,000 38 Fishers Island School District .................... 25,000 39 Guilderland School District ....................... 25,000 40 Lansingburgh School District ...................... 25,000 41 Lyme School District .............................. 25,000 42 Oceanside School District ......................... 25,000 43 Plainview School District ......................... 25,000 44 S. Orangetown School District ..................... 25,000 45 Shelter Island School District .................... 25,000 46 Voorheesville School District ..................... 25,000 47 Work Force Education. For partial reimburse- 48 ment of services and expenses per contact 49 hour of work force education conducted by 50 the consortium for worker education (CWE), 51 a private not-for-profit corporation 52 located in the city of New York, offering79 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 programs approved by the commissioner of 2 education that enable adults who are 21 3 years of age or older to obtain or retain 4 employment or improve their work skills 5 capacity to enhance their opportunities 6 for increased earnings and advancement ...... 11,500,000 7 For additional partial reimbursement of 8 services and expenses per contract hour of 9 work force education conducted by the 10 consortium for worker education (CWE), a 11 private not-for-profit corporation located 12 in the city of New York, offering programs 13 approved by the commissioner of education 14 that enable adults who are 21 years of age 15 or older to obtain or retain employment or 16 improve their work skills capacity to 17 enhance their opportunities for increased 18 earning and advancement ...................... 1,500,000 19 For services and expenses related to the 20 development, implementation and operation 21 of charter schools for the 2009-10 school 22 year including $1,981,000 for administra- 23 tive/technical support services provided 24 by the charter school institute of the 25 state university of New York. This appro- 26 priation shall only be available for 27 expenditure upon the approval of an 28 expenditure plan by the director of the 29 budget and funds appropriated herein shall 30 be transferred to the miscellaneous 31 special revenue fund - charter schools 32 stimulus account ............................. 5,528,000 33 For services and expenses of a $490,000 34 2009-10 school year program for mentoring 35 and tutoring based on model programs prov- 36 en to be effective in producing outcomes 37 that include, but are not limited to, 38 improved graduation rates, provided that 39 such services shall be provided to 40 students in one or more city school 41 districts located in a city having a popu- 42 lation in excess of 125,000 and less than 43 1,000,000 inhabitants provided further 44 that such program will be operated by a 45 community based organization ................... 490,000 46 Less expenditure savings due to the with- 47 holding of a portion of employment prepa- 48 ration education aid due to the city of 49 New York equal to the reimbursement costs 50 of the work force education program from 51 aid payable to such city school district 52 payable on or after April 1, 2009; such80 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 moneys shall be credited to the elementa- 2 ry, middle, secondary and continuing 3 education general fund-local assistance 4 account and which shall not exceed the 5 amount appropriated herein ................ (11,500,000) 6 For additional expenditure savings due to 7 the additional withholding of a portion of 8 employment preparation education aid due 9 to the city of New York equal to the 10 reimbursement costs of the workforce 11 education program from aid payable to such 12 city school district payable on or after 13 April 1, 2009; such additional moneys 14 shall be credited to the elementary, 15 middle, secondary, and continuing educa- 16 tion general fund local assistance account 17 which shall not exceed the additional 18 amount appropriation herein ................ (1,500,000) 19 Less federal funding in support of special 20 education programs or other special needs 21 programs. Such savings shall be appor- 22 tioned to the elementary, middle, second- 23 ary and continuing education program 24 general fund - local assistance account 25 appropriations within the various agency 26 special education programs or other 27 special needs programs to reduce appropri- 28 ations based upon an allocation plan 29 submitted by the commissioner of education 30 and approved by the director of the budget 31 .......................................... (20,000,000) 32 -------------- 33 Program account subtotal .............. 19,249,597,000 34 -------------- 35 Special Revenue Funds - Federal / State Operations 36 Federal USDA-Food and Nutrition Services Fund - 261 37 For administration of programs funded 38 through the national school lunch act. 39 Personal service ............................... 4,349,000 40 Nonpersonal service ............................ 2,154,000 41 Fringe benefits ................................ 1,905,000 42 Indirect costs ................................... 810,000 43 For transfer to the state education depart- 44 ment's indirect cost recovery account (AH) 45 in the miscellaneous special revenue fund ...... 721,000 46 -------------- 47 Program fund subtotal ...................... 9,939,000 48 --------------81 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Special Revenue Funds - Federal / Aid to Localities 2 Federal USDA-Food and Nutrition Services Fund - 261 3 For grants to schools and other eligible 4 entities for programs funded through the 5 national school lunch act .................. 774,801,000 6 For grants to schools and other eligible 7 entities for purposes of the National 8 School Lunch Program equipment assistance 9 funded by the American recovery and rein- 10 vestment act of 2009. Funds appropriated 11 herein shall be subject to all applicable 12 reporting and accountability requirements 13 contained in such act ........................ 6,000,000 14 -------------- 15 Program fund subtotal .................... 780,801,000 16 -------------- 17 Special Revenue Funds - Federal / State Operations 18 Federal Health and Human Services Fund - 265 19 For the administration of federal grants for 20 health education including HIV/AIDS educa- 21 tion. 22 Personal service ................................. 728,000 23 Nonpersonal service .............................. 200,000 24 Fringe benefits .................................. 370,000 25 Indirect costs .................................... 54,000 26 For transfer to the state education depart- 27 ment's indirect cost recovery account (AH) 28 in the miscellaneous special revenue fund ...... 110,000 29 -------------- 30 Program fund subtotal ...................... 1,462,000 31 -------------- 32 Special Revenue Funds - Federal / Aid to Localities 33 Federal Health and Human Services Fund - 265 34 For grants to schools for specific programs .... 5,000,000 35 -------------- 36 Program fund subtotal ...................... 5,000,000 37 -------------- 38 Special Revenue Funds - Federal / State Operations 39 Federal Department of Education Fund - 267 40 For the administration of federal grants 41 pursuant to various federal laws includ- 42 ing: elementary and secondary education 43 act (ESEA); no child left behind act 44 (NCLB); including title I improving the82 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 academic achievement of the disadvantaged; 2 title II preparing, training, and recruit- 3 ing high quality teachers and principals; 4 title III language instruction for limited 5 English proficient and immigrant students; 6 title IV 21st century schools; title V 7 promoting informed parental choice and 8 innovative programs; title VI flexibility 9 and accountability; Carl D. Perkins voca- 10 tional and applied technology education 11 act (VTEA) and workforce investment act. 12 Personal service .............................. 55,748,000 13 Nonpersonal service ........................... 36,532,000 14 Fringe benefits ............................... 24,637,000 15 Indirect costs ................................. 4,513,000 16 For transfer to the state education depart- 17 ment's indirect cost recovery account (AH) 18 in the miscellaneous special revenue fund .... 8,590,000 19 -------------- 20 Amount available ........................... 130,020,000 21 -------------- 22 For the administration of various grants. 23 Personal service ................................. 191,000 24 Nonpersonal service .............................. 115,000 25 Fringe benefits ................................... 94,000 26 Indirect costs .................................... 19,000 27 For transfer to the state education depart- 28 ment's indirect cost recovery account (AH) 29 in the miscellaneous special revenue fund ....... 41,000 30 -------------- 31 Amount available ............................... 460,000 32 -------------- 33 Program fund subtotal .................... 130,480,000 34 -------------- 35 Special Revenue Funds - Federal / State Operations 36 Federal Institute of Education Sciences Fund - 267 37 For administration of federal grants pursu- 38 ant to the statewide data systems grant 39 program provided under section 208 of the 40 educational technical assistance act, as 41 funded by the American recovery and rein- 42 vestment act of 2009. Notwithstanding any 43 other provision of law to the contrary, 44 funds appropriated herein may be suballo- 45 cated, subject to the approval of the 46 director of the budget, to any state agen- 47 cy or department for the purposes of83 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 section 208 of the Education Technical 2 Assistance Act as funded by the American 3 recovery and reinvestment act of 2009. 4 Funds appropriated herein shall be subject 5 to all applicable reporting and account- 6 ability requirements contained in such act 7 ............................................. 10,000,000 8 Special Revenue Funds - Federal / Aid to Localities 9 Federal Department of Education Fund - 267 10 For grants to schools for specific programs .... 3,747,000 11 For grants to schools for specific programs 12 including, but not limited to, grants for 13 purposes under title I of the elementary 14 and secondary education act .............. 1,807,000,000 15 For grants to schools for purposes under 16 part A of title 1 of the elementary and 17 secondary education act as funded by the 18 American recovery and reinvestment act of 19 2009. Funds appropriated herein shall be 20 subject to all applicable reporting and 21 accountability requirements contained in 22 such act ................................... 454,000,000 23 For school improvement grants provided to 24 title I of the elementary and secondary 25 education act as funded by the American 26 recovery and reinvestment act of 2009. 27 Funds appropriated herein shall be subject 28 to all applicable reporting and account- 29 ability requirements contained in such act 30 ............................................ 127,000,000 31 For additional services provided under title 32 VII subtitle B of the McKinney-Vento Home- 33 less Assistance Act funded by the American 34 recovery and reinvestments act of 2009. 35 Funds appropriated herein shall be subject 36 to all applicable reporting and account- 37 ability requirements contained in such act 38 .............................................. 4,500,000 39 For grants to schools and other eligible 40 entities for state grants for improving 41 teacher quality pursuant to title II of 42 the elementary and secondary education act 43 ............................................ 232,401,000 44 For grants to schools and other eligible 45 entities for a safe and drug free school 46 program pursuant to title IV of the 47 elementary and secondary education act ...... 28,815,000 48 For grants to schools and other eligible 49 entities for the innovative education 50 strategies state grants program pursuant84 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 to title V of the elementary and secondary 2 education act ............................... 13,017,000 3 For grants to schools and other eligible 4 entities for vocational and adult educa- 5 tion programs or any successor programs .... 117,282,000 6 For grants to schools and other eligible 7 entities for educational technology state 8 grants program pursuant to title III of 9 the elementary and secondary education act 10 ............................................. 65,000,000 11 For additional education technology grants 12 to carry out part D of title II of the 13 elementary and secondary education act of 14 1965 funded by the American recovery and 15 Reinvestment act of 2009. Funds appropri- 16 ated herein shall be subject to all appli- 17 cable reporting and accountability 18 requirements contained in such act .......... 28,000,000 19 -------------- 20 Program Fund Subtotal .................. 2,880,762,000 21 -------------- 22 Special Revenue Funds - Federal / Aid to Localities 23 State Fiscal Stabilization Fund - 267 24 For support of elementary, secondary, and 25 post-secondary education from the state 26 fiscal stabilization fund-education fund 27 as funded by the American recovery and 28 reinvestment act of 2009. Notwithstanding 29 any other provision of law to the contra- 30 ry, of the amounts appropriated herein, up 31 to a total of $38,400,000 may be suballo- 32 cated or transferred, subject to the 33 approval of the director of the budget, to 34 the state university of New York and the 35 city university of New York for operating 36 expenses of community colleges of which 37 $27,648,000 shall be available for subal- 38 location or transfer to the state univer- 39 sity of New York community college operat- 40 ing assistance program and $10,752,000 41 shall be available for suballocation or 42 transfer to the city university of New 43 York community colleges program. Funds 44 appropriate herein shall be subject to all 45 applicable reporting and accountability 46 requirements contained in such act ....... 1,235,000,000 47 For the purposes of the state fiscal 48 stabilization fund-other governmental 49 services fund as funded by the American 50 recovery and reinvestment act of 2009.85 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Funds appropriated hearin shall be subject 2 to all applicable reporting and account- 3 ability requirements contained in such 4 act. 5 Funds appropriated herein shall be available 6 for the state's share of the costs of the 7 education of preschool children with disa- 8 bilities for the 2008-09 school year 9 pursuant to section 4410 of the education 10 law. Notwithstanding any inconsistent 11 provision of law to the contrary, the 12 amount appropriated herein, in combination 13 with amounts appropriated for such purpose 14 in the General Fund-Local Assistance 15 Account, represents the maximum amount 16 payable during the 2009-10 state fiscal 17 year and shall support a state share of 18 preschool handicapped education costs for 19 the 2008-09 school year limited to 59.5 20 percent of such total approved expendi- 21 tures. Notwithstanding any provision of 22 law to the contrary, funds appropriated 23 herein shall be available for payment of 24 liabilities heretofore accrued or hereaft- 25 er to accrue and, subject to the approval 26 of the director of the budget, such funds 27 shall be available to the department net 28 of disallowances, refunds, reimbursements 29 and credits ................................ 132,800,000 30 For the purposes of the state fiscal 31 stabilization fund-other governmental 32 services fund as funded by the American 33 recovery and reinvestment act of 2009. 34 Funds appropriated herein shall be subject 35 to all applicable reporting and account- 36 ability requirements contained in such 37 act. 38 Funds appropriated herein shall be available 39 for services and expenses of a $40,000,000 40 teacher resources and computer training 41 centers program for the 2009-10 school 42 year provided that, notwithstanding any 43 inconsistent provision of law, subject to 44 the approval of the director of the budg- 45 et. Funds appropriated herein shall be 46 subject to all applicable reporting and 47 accountability requirements contained in 48 such act .................................... 40,000,000 49 For the purposes of the state fiscal 50 stabilization fund-other governmental 51 services fund as funded by the American 52 recovery and reinvestment act of 2009.86 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Funds appropriated herein shall be subject 2 to all applicable reporting and account- 3 ability requirements contained in such 4 act. 5 Funds appropriated herein shall be available 6 for services and expenses of the associ- 7 ated with math and science high school for 8 the 2009-10 school year ...................... 1,382,000 9 For the purposes of the state fiscal 10 stabilization fund-other governmental 11 services fund as funded by the American 12 recovery and reinvestment act of 2009. 13 Funds appropriated herein shall be subject 14 to all applicable reporting and account- 15 ability requirements contained in such 16 act. 17 Funds appropriated herein shall be available 18 for services and expenses of a $6,000,000 19 special academic improvement grants 20 program for the 2009-10 school year paya- 21 ble notwithstanding any provision of law 22 to the contrary, funds appropriate herein 23 shall be paid pursuant to a schedule 24 developed by the commissioner and approved 25 by the director of the budget ................ 6,000,000 26 For the purposes of the state fiscal 27 stabilization fund-other governmental 28 services fund as funded by the American 29 recovery and reinvestment act of 2009. 30 Funds appropriated herein shall be subject 31 to all applicable reporting and account- 32 ability requirements contained in such 33 act. 34 Funds appropriated herein shall be available 35 for payments of the $2,000,000 teacher 36 mentor intern program for the 2009-10 37 school year .................................. 2,000,000 38 For the purposes of the state fiscal 39 stabilization fund-other governmental 40 services fund as funded by the American 41 recovery and reinvestment act of 2009. 42 Funds appropriated herein shall be subject 43 to all applicable reporting and account- 44 ability requirements contained in such 45 act. 46 Funds appropriated herein shall be available 47 for educational services and expenses of 48 the Syracuse City School District for the 49 Say Yes to Education Program ................... 350,000 50 For the purposes of the state fiscal 51 stabilization fund-state incentive grants 52 as funded by the American recovery and87 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 reinvestment act of 2009. Notwithstanding 2 any other provision of law to contrary, 3 funds appropriated herein may be suballo- 4 cated, subject to the approval of the 5 director of he budget, to any state agency 6 or department for the purposes of the 7 state fiscal stabilization fund-state 8 incentive grants as funded by the American 9 recovery and reinvestment act of 2009. 10 Funds appropriated herein shall be subject 11 to all applicable reporting and account- 12 ability requirements contained in such act 13 ............................................ 200,000,000 14 For the purposes of the teacher incentive 15 fund program as funded by the American 16 recovery and reinvestment act of 2009. 17 Funds appropriated herein shall be subject 18 to all applicable reporting and account- 19 ability requirements contained in such act 20 ..............................................20,000,000 21 -------------- 22 Program fund subtotal .................. 1,637,532,000 23 -------------- 24 Special Revenue Funds - Federal / Aid to Localities 25 Federal Operating Grants Fund - 290 26 For grants to schools for specific programs .... 5,000,000 27 -------------- 28 Program fund subtotal ...................... 5,000,000 29 -------------- 30 Special Revenue Funds - Other / Aid to Localities 31 State Lottery Fund - 160 32 For general support for public schools ..... 2,038,980,000 33 For general support for public schools, June 34 2008-09 school year payment ................ 240,000,000 35 For allowances to private schools for the 36 blind and deaf .................................. 20,000 37 For general support for public schools for 38 the 2009-10 school year, for grants 39 awarded pursuant to subparagraph 2-a of 40 paragraph b of subdivision 4 of section 41 92-C of the state finance law .............. 478,000,000 42 -------------- 43 Program fund subtotal .................. 2,757,000,000 44 -------------- 45 Special Revenue Funds - Other / Aid to Localities 46 Charter School Stimulus Fund - 054 47 Charter School Stimulus Account88 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses related to devel- 2 opment, implementation and operation of 3 charter schools, including facility costs 4 and loans to authorized schools, and 5 including funds available for transfer for 6 the administrative/technical support 7 services provided by the charter school 8 institute of the state university of New 9 York. This appropriation shall only be 10 available for expenditure upon the 11 approval of an expenditure plan by the 12 director of the budget ...................... 20,000,000 13 -------------- 14 Program account subtotal .................. 20,000,000 15 -------------- 16 Special Revenue Funds - Other / State Operations 17 Miscellaneous Special Revenue Fund - 339 18 High School Equivalency Account 19 For services and expenses related to the 20 administration of general educational 21 development tests for the high school 22 equivalency diploma. 23 NONPERSONAL SERVICE 24 Supplies and materials ............................. 3,000 25 Travel ............................................. 3,000 26 Contractual services ............................. 274,000 27 -------------- 28 Program account subtotal ..................... 280,000 29 -------------- 30 Special Revenue Funds - Other / State Operations 31 Miscellaneous Special Revenue Fund - 339 32 National Cooperative Education Statistics Account 33 For services and expenses of the national 34 cooperative education statistics program. 35 NONPERSONAL SERVICE 36 Contractual services ............................. 100,000 37 -------------- 38 Program account subtotal ..................... 100,000 39 -------------- 40 Special Revenue Funds - Other / State Operations 41 Miscellaneous Special Revenue Fund - 339 42 Summer School of Arts Account89 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses of the summer 2 school of the arts. Notwithstanding any 3 inconsistent provision of law, a portion 4 of this appropriation may be suballocated 5 to other state departments and agencies, 6 as needed, to accomplish the intent of 7 this appropriation. 8 PERSONAL SERVICE 9 Temporary service ................................. 95,000 10 -------------- 11 NONPERSONAL SERVICE 12 Supplies and materials ............................ 64,000 13 Travel ............................................ 48,000 14 Contractual services ........................... 1,367,000 15 Equipment ......................................... 16,000 16 -------------- 17 Amount available for nonpersonal service ..... 1,495,000 18 -------------- 19 Program account subtotal ................... 1,590,000 20 -------------- 21 SCHOOL TAX RELIEF PROGRAM ................................ 3,359,000,000 22 -------------- 23 Special Revenue Funds - Other / Aid to Localities 24 School Tax Relief Fund - 053 25 For payments to local governments and New 26 York city relating to the school tax 27 relief (STAR) program including state aid 28 pursuant to sections 1306-a of the real 29 property tax law and section 54-f of the 30 state finance law ........................ 3,359,000,000 31 -------------- 32 SCHOOL FOR THE BLIND PROGRAM ................................ 10,418,000 33 -------------- 34 Special Revenue Funds - Other / State Operations 35 Combined Gifts, Grants and Bequests Fund - 020 36 MAINTENANCE UNDISTRIBUTED 37 For services and expenses in fulfillment of 38 donor bequests and gifts. 39 Supplies and materials ............................ 18,400 40 Travel ............................................. 1,00090 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Contractual services .............................. 18,600 2 Equipment .......................................... 2,000 3 -------------- 4 Program fund subtotal ......................... 40,000 5 -------------- 6 Special Revenue Funds - Other / State Operations 7 Miscellaneous Special Revenue Fund - 339 8 Batavia School for the Blind Account 9 For services and expenses related to the 10 operation of the school for the blind. 11 PERSONAL SERVICE 12 Personal service--regular ...................... 5,183,000 13 Temporary service .............................. 1,044,000 14 Holiday/overtime compensation ..................... 51,000 15 -------------- 16 Amount available for personal service ........ 6,278,000 17 -------------- 18 NONPERSONAL SERVICE 19 Supplies and materials ........................... 300,000 20 Travel ............................................ 10,000 21 Contractual services ............................. 750,000 22 Equipment ........................................ 100,000 23 Fringe benefits ................................ 2,726,000 24 Indirect costs ................................... 214,000 25 -------------- 26 Amount available for nonpersonal service ..... 4,100,000 27 -------------- 28 Program account subtotal .................. 10,378,000 29 -------------- 30 SCHOOL FOR THE DEAF PROGRAM .................................. 9,992,000 31 -------------- 32 Special Revenue Funds - Other / State Operations 33 Combined Gifts, Grants and Bequests Fund - 020 34 MAINTENANCE UNDISTRIBUTED 35 For services and expenses in fulfillment of 36 donor bequests and gifts. 37 Contractual services .............................. 17,000 38 Equipment .......................................... 3,000 39 -------------- 40 Program fund subtotal ......................... 20,000 41 --------------91 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Special Revenue Funds - Other / State Operations 2 Miscellaneous Special Revenue Fund - 339 3 Rome School for the Deaf Account 4 For services and expenses related to the 5 operation of the school for the deaf. 6 PERSONAL SERVICE 7 Personal service--regular ...................... 5,194,000 8 Temporary service ................................ 738,000 9 Holiday/overtime compensation ..................... 26,000 10 -------------- 11 Amount available for personal service ........ 5,958,000 12 -------------- 13 NONPERSONAL SERVICE 14 Supplies and materials ........................... 285,000 15 Travel ............................................ 10,000 16 Contractual services ............................. 899,000 17 Equipment ......................................... 50,000 18 Fringe benefits ................................ 2,568,000 19 Indirect costs ................................... 202,000 20 -------------- 21 Amount available for nonpersonal service ..... 4,014,000 22 -------------- 23 Program account subtotal ................... 9,972,000 24 -------------- 25 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ..... 167,812,000 26 -------------- 27 General Fund / State Operations 28 State Purposes Account - 003 29 For services and expenses of the office of 30 higher education and the professions 31 program, including at least $3,300,000 for 32 services and expenses related to tenured 33 teacher hearings pursuant to section 34 3020-a of the education law. 35 PERSONAL SERVICE 36 Personal service--regular ...................... 3,469,000 37 Temporary service ................................. 74,000 38 Holiday/overtime compensation ..................... 74,000 39 -------------- 40 Amount available for personal service ........ 3,617,000 41 --------------92 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 71,000 3 Travel ............................................ 71,000 4 Contractual services ........................... 3,967,000 5 Equipment ......................................... 71,000 6 -------------- 7 Amount available for nonpersonal service ..... 4,180,000 8 -------------- 9 Program account subtotal ................... 7,797,000 10 -------------- 11 General Fund / Aid to Localities 12 Local Assistance Account - 001 13 The moneys herein appropriated shall be 14 available for higher and continuing educa- 15 tion programs provided by independent 16 colleges, universities and other organiza- 17 tions approved by the state education 18 department. 19 For liberty partnerships program awards as 20 prescribed by section 612 of the education 21 law as added by chapter 425 of the laws of 22 1988. Notwithstanding any other section of 23 law to the contrary, funding for such 24 programs in the 2009-10 fiscal year shall 25 be limited to the amount appropriated 26 herein ...................................... 11,817,000 27 Unrestricted aid to independent colleges and 28 universities, notwithstanding any other 29 section of law to the contrary, aid other- 30 wise due and payable in the 2009-10 fiscal 31 year shall be limited to the amount appro- 32 priated herein .............................. 41,600,000 33 For higher education opportunity program 34 awards. Funds appropriated herein shall be 35 used by independent colleges to expand 36 opportunities for the educationally and 37 economically disadvantaged at independent 38 institutions of higher learning ............. 23,752,000 39 For postsecondary aid to Native Americans to 40 fund awards to eligible students. 41 Notwithstanding any other provision of law 42 to the contrary, the amount herein made 43 available shall constitute the state's 44 entire obligation for all costs incurred 45 under section 4118 of the education law in 46 state fiscal year 2009-10 ...................... 598,000 47 For science and technology entry program 48 (STEP) awards ............................... 10,283,00093 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For collegiate science and technology entry 2 program (CSTEP)awards ........................ 4,000,000 3 For additional collegiate science and tech- 4 nology entry program (CSTEP) awards .......... 3,600,000 5 For teacher opportunity corps program awards 6 ................................................ 671,000 7 For state financial assistance to expand 8 High Needs Nursing Programs at private 9 colleges and universities in accordance 10 with section 6401-a of the education law ....... 941,000 11 For services and expenses of dental clinics 12 pursuant to the following sub-schedule ....... 1,050,000 13 sub-schedule 14 Columbia University ................ 420,000 15 New York University College of 16 Dentistry ........................ 630,000 17 For services and expenses related to the 18 operation of the ATTAIN lab program ............ 959,000 19 -------------- 20 Program account subtotal .................. 99,271,000 21 -------------- 22 Special Revenue Funds - Federal / State Operations 23 Federal Department of Education Fund - 267 24 For administration of federal grants pursu- 25 ant to various federal laws including Carl 26 D. Perkins vocational and applied technol- 27 ogy education act (VTEA) and the improving 28 teacher quality program. 29 Personal service ............................... 1,006,000 30 Nonpersonal service .............................. 128,000 31 Fringe benefits .................................. 406,000 32 Indirect costs .................................... 91,000 33 For transfer to the state education depart- 34 ment's indirect cost recovery account (AH) 35 in the miscellaneous special revenue fund ...... 140,000 36 -------------- 37 Program fund subtotal ...................... 1,771,000 38 -------------- 39 Special Revenue Funds - Federal / State Operations 40 Federal Operating Grants Fund - 290 41 Federal Vocational Education Account 42 For administration of federal grants pursu- 43 ant to various federal laws including the94 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 national community service act and the 2 transition to teaching program. 3 Personal service ................................. 387,000 4 Nonpersonal service .............................. 549,000 5 Fringe benefits .................................. 156,000 6 Indirect costs .................................... 29,000 7 For transfer to the state education depart- 8 ment's indirect cost recovery account (AH) 9 in the miscellaneous special revenue fund ....... 60,000 10 -------------- 11 Program fund subtotal ...................... 1,181,000 12 -------------- 13 Special Revenue Funds - Other / State Operations 14 Tuition Reimbursement Fund - 050 15 Tuition Reimbursement Account 16 For reimbursement of tuition payments made 17 by or on behalf of students at proprietary 18 institutions registered or licensed pursu- 19 ant to section 5001 of the education law, 20 including liabilities incurred prior to 21 April 1, 2009. 22 NONPERSONAL SERVICE 23 Contractual services ........................... 1,551,000 24 -------------- 25 Program account subtotal ................... 1,551,000 26 -------------- 27 Special Revenue Funds - Other / State Operations 28 Tuition Reimbursement Fund - 050 29 Vocational School Supervision Account 30 For services and expenses for the super- 31 vision of institutions registered pursuant 32 to section 5001 of the education law, and 33 for services and expenses of supervisory 34 programs and payment of associated indi- 35 rect costs and general state charges. 36 PERSONAL SERVICE 37 Personal service--regular ...................... 2,397,000 38 Holiday/overtime compensation ..................... 43,000 39 -------------- 40 Amount available for personal service ........ 2,440,000 41 --------------95 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 48,000 3 Travel ............................................ 48,000 4 Contractual services ............................. 790,000 5 Equipment ......................................... 48,000 6 Fringe benefits ................................ 1,071,000 7 Indirect costs .................................... 84,000 8 -------------- 9 Amount available for nonpersonal service ..... 2,089,000 10 -------------- 11 Program account subtotal ................... 4,529,000 12 -------------- 13 Special Revenue Funds - Other / State Operations 14 Miscellaneous Special Revenue Fund - 339 15 Office of Professions Account 16 For services and expenses related to licen- 17 sure and disciplining programs for the 18 professions, and foreign and out-of-state 19 medical school evaluations. 20 PERSONAL SERVICE 21 Personal service--regular ..................... 18,597,000 22 Temporary service ................................ 270,000 23 Holiday/overtime compensation .................... 270,000 24 -------------- 25 Amount available for personal service ....... 19,137,000 26 -------------- 27 NONPERSONAL SERVICE 28 Supplies and materials ........................... 746,000 29 Travel ........................................... 746,000 30 Contractual services .......................... 12,692,000 31 Equipment ........................................ 746,000 32 Fringe benefits ................................ 8,397,000 33 Indirect costs ................................... 658,000 34 Department indirect costs ........................ 441,000 35 -------------- 36 Amount available for nonpersonal service .... 24,426,000 37 -------------- 38 Program account subtotal .................. 43,563,000 39 -------------- 40 Special Revenue Funds - Other / State Operations 41 Miscellaneous Special Revenue Fund - 339 42 Teacher Certification Program Account96 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses related to the 2 administration of the teacher certif- 3 ication program. 4 PERSONAL SERVICE 5 Personal service--regular ...................... 3,336,000 6 Temporary service ................................ 297,000 7 Holiday/overtime compensation .................... 148,000 8 -------------- 9 Amount available for personal service ........ 3,781,000 10 -------------- 11 NONPERSONAL SERVICE 12 Supplies and materials ............................ 74,000 13 Travel ............................................ 74,000 14 Contractual services ........................... 2,031,000 15 Equipment ......................................... 74,000 16 Fringe benefits ................................ 1,659,000 17 Indirect costs ................................... 130,000 18 Department indirect costs ......................... 83,000 19 -------------- 20 Amount available for nonpersonal service ..... 4,125,000 21 -------------- 22 Program account subtotal ................... 7,906,000 23 -------------- 24 Special Revenue Funds - Other / State Operations 25 Miscellaneous Special Revenue Fund - 339 26 Teacher Education Accreditation Account 27 For services and expenses of teacher educa- 28 tion accreditation activities, pursuant to 29 section 212-c of the education law. 30 PERSONAL SERVICE 31 Personal service--regular .......................... 2,000 32 Temporary service ................................. 22,000 33 -------------- 34 Amount available for personal service ........... 24,000 35 -------------- 36 NONPERSONAL SERVICE 37 Supplies and materials ............................. 2,000 38 Travel ............................................ 44,000 39 Contractual services ............................. 173,000 40 -------------- 41 Amount available for nonpersonal service ....... 219,000 42 --------------97 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Program account subtotal ..................... 243,000 2 -------------- 3 CULTURAL EDUCATION PROGRAM ................................. 196,226,000 4 -------------- 5 General Fund / State Operations 6 State Purposes Account - 003 7 For services and expenses related to conser- 8 vation and preservation of library materi- 9 als and the talking book and braille 10 library. 11 PERSONAL SERVICE 12 Personal service--regular ........................ 611,000 13 -------------- 14 NONPERSONAL SERVICE 15 Supplies and materials ............................ 28,000 16 Travel ............................................. 2,000 17 Contractual services .............................. 58,000 18 Equipment .......................................... 4,000 19 -------------- 20 Amount available for nonpersonal service ........ 92,000 21 -------------- 22 For additional services and expenses related 23 to conservation and preservation of 24 library materials and the talking book and 25 braille library. 26 NONPERSONAL SERVICE 27 Contractual services .............................. 79,000 28 -------------- 29 Amount available for nonpersonal service ........ 79,000 30 -------------- 31 Program account subtotal ..................... 782,000 32 -------------- 33 General Fund / Aid to Localities 34 Local Assistance Account - 001 35 Aid to public libraries including aid to New 36 York public library (NYPL) and NYPL's 37 science industry and business library. 38 Provided that, notwithstanding any 39 provision of law, rule or regulation to98 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 the contrary, such aid, and the state's 2 liability therefor, shall represent 3 fulfillment of the state's obligation for 4 this program ................................ 80,500,000 5 For additional aid to public libraries ........ 10,581,000 6 Aid to educational television and radio. 7 Notwithstanding any provision of law, rule 8 or regulation to the contrary, the amount 9 appropriated herein, in combination with 10 funds appropriated for such purpose in the 11 special revenue funds--federal state 12 stabilization fund-other governmental 13 services, shall represent fulfillment of 14 the state's obligation for this program ...... 9,415,000 15 -------------- 16 Program account subtotal ................. 100,496,000 17 -------------- 18 Special Revenue Funds - Federal / Aid to Localities 19 Federal Operating Grants Fund - 290 20 For aid to public libraries pursuant to 21 various federal laws including the library 22 services technology act ...................... 5,400,000 23 -------------- 24 Program fund subtotal ...................... 5,400,000 25 -------------- 26 Special Revenue Funds - Federal / State Operations 27 Federal Operating Grants Fund - 290 28 National Endowment for the Humanities Account 29 For administration of federal grants pursu- 30 ant to various federal laws including 31 library services technology act, funds 32 from the national endowment of humanities, 33 the institute of museum and library 34 services, the United States geological 35 survey, the United States department of 36 energy, and the United States department 37 of the interior. 38 Personal service ............................... 6,727,000 39 Nonpersonal service ............................ 4,245,000 40 Fringe benefits ................................ 3,195,000 41 Indirect costs ................................... 400,000 42 For transfer to the state education depart- 43 ment's indirect cost recovery account (AH) 44 in the miscellaneous special revenue fund ...... 811,000 45 -------------- 46 Program account subtotal .................. 15,378,000 47 --------------99 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Special Revenue Fund - Federal / Aid to Localities 2 Federal Department of Education Fund - 267 3 For the purposes of the state fiscal 4 stabilization fund-other governmental 5 services fund as funded by the American 6 recovery and reinvestment act of 2009. 7 Funds appropriated herein shall be subject 8 to all applicable reporting and account- 9 ability requirements contained in such 10 act. 11 Funds appropriated herein shall be available 12 for aid to educational television and 13 radio. Notwithstanding any provision of 14 law, rule or regulation to the contrary, 15 the amount appropriated herein in combina- 16 tion with aid provided through the general 17 fund local assistance account for such 18 purpose shall represent fulfillment of the 19 state's obligation for this program .......... 5,587,000 20 -------------- 21 Program Fund Subtotal ...................... 5,587,000 22 -------------- 23 Special Revenue Funds - Other / State Operations 24 NYS Archives Partnership Trust Fund - 024 25 For services and expenses of the archives 26 partnership trust. 27 PERSONAL SERVICE 28 Personal service--regular ........................ 506,000 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ............................ 14,000 32 Travel ............................................ 23,000 33 Contractual services ............................. 156,000 34 Equipment ......................................... 14,000 35 Fringe benefits .................................. 222,000 36 Indirect costs .................................... 17,000 37 Department indirect costs ......................... 10,000 38 -------------- 39 Amount available for nonpersonal service ....... 456,000 40 -------------- 41 Program fund subtotal ........................ 962,000 42 -------------- 43 Special Revenue Funds - Other / State Operations100 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 New York State Local Government Records Management 2 Improvement Fund - 052 3 Local Government Records Management Account 4 For payment of necessary and reasonable 5 expenses incurred by the commissioner of 6 education in carrying out the advisory 7 services required in subdivision 1 of 8 section 57.23 of the arts and cultural 9 affairs law and to implement sections 10 57.21, 57.35 and 57.37 of the arts and 11 cultural affairs law. 12 PERSONAL SERVICE 13 Personal service--regular ...................... 2,401,000 14 Temporary service ................................ 121,000 15 -------------- 16 Amount available for personal service ........ 2,522,000 17 -------------- 18 NONPERSONAL SERVICE 19 Supplies and materials ............................ 52,000 20 Travel ........................................... 178,000 21 Contractual services ............................. 446,000 22 Equipment ........................................ 120,000 23 Fringe benefits ................................ 1,107,000 24 Indirect costs .................................... 87,000 25 Department indirect costs ......................... 45,000 26 -------------- 27 Amount available for nonpersonal service ..... 2,035,000 28 -------------- 29 Program account subtotal ................... 4,557,000 30 -------------- 31 Special Revenue Funds - Other / Aid to Localities 32 New York State Local Government Records Management 33 Improvement Fund - 052 34 Local Government Records Management Account 35 Grants to individual local governments or 36 groups of cooperating local governments as 37 provided in section 57.35 of the arts and 38 cultural affairs law ......................... 9,539,000 39 Aid for documentary heritage grants and aid 40 to eligible archives, libraries, histor- 41 ical societies, museums, and to certain 42 organizations including the state educa- 43 tion department that provide services to 44 such programs .................................. 461,000 45 --------------101 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Program account subtotal .................. 10,000,000 2 -------------- 3 Special Revenue Funds - Other / State Operations 4 Miscellaneous Special Revenue Fund - 339 5 Cultural Education Account 6 For services and expenses of the office of 7 cultural education, including but not 8 limited to the state museum, state 9 library, and state archives. Notwith- 10 standing any inconsistent provision of 11 law, a portion of this appropriation may 12 be suballocated to other state departments 13 and agencies, as needed to accomplish the 14 intent of this appropriation. 15 PERSONAL SERVICE 16 Personal service--regular ..................... 15,932,000 17 Temporary service .............................. 1,079,000 18 Holiday/overtime compensation .................... 324,000 19 -------------- 20 Amount available for personal service ....... 17,335,000 21 -------------- 22 NONPERSONAL SERVICE 23 Supplies and materials ......................... 2,791,000 24 Travel ........................................... 524,000 25 Contractual services ........................... 5,168,000 26 Equipment ...................................... 2,218,000 27 Fringe benefits ................................ 7,606,000 28 Indirect costs ................................... 596,000 29 Department indirect costs ........................ 200,000 30 -------------- 31 Amount available for nonpersonal service .... 19,103,000 32 -------------- 33 Program account subtotal .................. 36,438,000 34 -------------- 35 Special Revenue Funds - Other / State Operations 36 Miscellaneous Special Revenue Fund - 339 37 Education Archives Account 38 For services and expenses of the state 39 archives.102 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 173,000 3 Travel ............................................. 9,000 4 Contractual services .............................. 13,000 5 Equipment ......................................... 65,000 6 -------------- 7 Program account subtotal ..................... 260,000 8 -------------- 9 Special Revenue Funds - Other / State Operations 10 Miscellaneous Special Revenue Fund - 339 11 Education Library Account 12 For services and expenses of the state 13 library. 14 NONPERSONAL SERVICE 15 Supplies and materials ............................ 67,000 16 Travel ............................................ 29,000 17 Contractual services ............................. 604,000 18 Equipment ......................................... 36,000 19 -------------- 20 Program account subtotal ..................... 736,000 21 -------------- 22 Special Revenue Funds - Other / State Operations 23 Miscellaneous Special Revenue Fund - 339 24 Education Museum Account 25 For services and expenses of the state muse- 26 um. 27 PERSONAL SERVICE 28 Temporary service ................................ 665,000 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ........................... 141,000 32 Travel ........................................... 118,000 33 Contractual services ........................... 1,110,000 34 Equipment ........................................ 577,000 35 Fringe benefits .................................. 292,000 36 Indirect costs .................................... 23,000 37 -------------- 38 Amount available for nonpersonal service ..... 2,261,000 39 -------------- 40 Program account subtotal ................... 2,926,000 41 --------------103 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Internal Service Funds / State Operations 2 Miscellaneous Internal Service Fund - 334 3 Archives Records Management Account 4 For services and expenses of archives 5 records management. 6 PERSONAL SERVICE 7 Personal service--regular ...................... 1,152,000 8 Temporary service ................................. 22,000 9 -------------- 10 Amount available for personal service ........ 1,174,000 11 -------------- 12 NONPERSONAL SERVICE 13 Supplies and materials ............................ 10,000 14 Travel ............................................. 7,000 15 Contractual services .............................. 87,000 16 Equipment ........................................ 191,000 17 Fringe benefits .................................. 515,000 18 Indirect costs .................................... 40,000 19 Department indirect costs ......................... 17,000 20 -------------- 21 Amount available for nonpersonal service ....... 867,000 22 -------------- 23 Program account subtotal ................... 2,041,000 24 -------------- 25 Internal Service Funds / State Operations 26 Miscellaneous Internal Service Fund - 334 27 Cultural Resource Survey Account 28 For services and expenses related to 29 cultural resource surveys. 30 PERSONAL SERVICE 31 Personal service--regular ...................... 1,222,000 32 Temporary service .............................. 1,170,000 33 Holiday/overtime compensation .................... 400,000 34 -------------- 35 Amount available for personal service ........ 2,792,000 36 -------------- 37 NONPERSONAL SERVICE 38 Supplies and materials ........................... 139,000 39 Travel ........................................... 454,000 40 Contractual services ........................... 5,729,000 41 Equipment ........................................ 139,000104 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Fringe benefits ................................ 1,225,000 2 Indirect costs .................................... 96,000 3 Department indirect costs ......................... 89,000 4 -------------- 5 Amount available for nonpersonal service ..... 7,871,000 6 -------------- 7 Program account subtotal .................. 10,663,000 8 -------------- 9 VOCATIONAL AND EDUCATIONAL SERVICES FOR INDIVIDUALS WITH 10 DISABILITIES PROGRAM ................................... 1,491,069,000 11 -------------- 12 General Fund / Aid to Localities 13 Local Assistance Account - 001 14 For case services provided on or after Octo- 15 ber 1, 2007 to disabled individuals in 16 accordance with economic eligibility 17 criteria developed by the department ........ 54,000,000 18 For services and expenses of independent 19 living centers .............................. 12,361,000 20 For college readers aid payments ................. 294,000 21 For services and expenses of supported 22 employment and integrated employment 23 opportunities provided on or after October 24 1, 2007: 25 For services and expenses of programs 26 providing or leading to the provision of 27 time-limited services or long-term support 28 services .................................... 15,160,000 29 -------------- 30 Program account subtotal .................. 81,815,000 31 -------------- 32 Special Revenue Funds - Federal / State Operations 33 Federal Department of Education Fund - 267 34 For services and expenses for school age 35 children and preschool children pursuant 36 to the individuals with disabilities 37 education act of 1991. 38 Personal service .............................. 14,397,000 39 Nonpersonal service ........................... 25,372,000 40 Fringe benefits ................................ 8,144,000 41 Indirect costs ................................. 2,466,000 42 For transfer to the state education depart- 43 ment's indirect cost recovery account (AH) 44 in the miscellaneous special revenue fund .... 3,513,000 45 --------------105 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Amount available ............................ 53,892,000 2 -------------- 3 For services and expenses of programs 4 providing basic support for vocational 5 rehabilitation, supported employment and 6 independent living for individuals with 7 disabilities pursuant to the rehabili- 8 tation act of 1973. 9 Personal service .............................. 56,442,000 10 Nonpersonal service ........................... 16,129,000 11 Fringe benefits ............................... 22,083,000 12 Indirect costs ................................. 6,713,000 13 For transfer to the state education depart- 14 ment's indirect cost recovery account (AH) 15 in the miscellaneous special revenue fund ... 12,244,000 16 -------------- 17 Amount available ........................... 113,611,000 18 -------------- 19 For expenses of vocational rehabilitation 20 in-service training for counselors and 21 staff pursuant to the rehabilitation act 22 of 1973. 23 Nonpersonal service .............................. 642,000 24 -------------- 25 Program fund subtotal .................... 168,145,000 26 -------------- 27 Special Revenue Funds - Federal / Aid to Localities 28 Federal Department of Education Fund - 267 29 For education of individuals with disabili- 30 ties including $1,477,000 for services and 31 expenses of early childhood direction 32 centers and $500,000 for services and 33 expenses of the center for autism and 34 related disabilities at the state univer- 35 sity of New York at Albany. Notwithstand- 36 ing any inconsistent provision of law, a 37 portion of the funds appropriated herein 38 shall be available, subject to a plan 39 developed by the commissioner of education 40 and approved by the director of the budg- 41 et, for grants to ensure appropriately 42 certified teachers in schools providing 43 special services or programs as defined in 44 paragraphs e, g, i and l of subdivision 2 45 of section 4401 of the education law to 46 children placed by school districts and in106 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 approved preschool programs that provide 2 full and half-day educational programs in 3 accordance with section 4410 of the educa- 4 tion law for children placed by school 5 district. Provided further that, in the 6 allocation of funds, priority shall be 7 given to those programs with a demon- 8 strated need to increase the number of 9 certified teachers to comply with state 10 and federal requirements. Such funds shall 11 be made available for such activities as 12 certification preparation, training, 13 assisting schools with personnel shortages 14 and supporting activities that improve the 15 delivery of services to improve results 16 for children with disabilities. Provided 17 further that notwithstanding any incon- 18 sistent provision of law, of the funds 19 appropriated herein: (i) $2,000,000 shall 20 be available for payments to schools 21 providing special services or programs as 22 defined in paragraphs e, g, i, and l of 23 subdivision 2 of section 4401 of the 24 education law to help prevent excessive 25 instructional staff turnover through a 26 targeted adjustment of compensation for 27 teachers providing direct instructional 28 services to students at such schools. The 29 commissioner of education shall develop an 30 allocation plan, subject to the approval 31 of the director of the budget, that 32 distributes funds appropriated herein 33 among eligible schools, such funds shall 34 be distributed among eligible schools, in 35 the same manner and amounts as they 36 received in the 2008-09 school year; (ii) 37 $2,000,000 shall be available for payments 38 to schools providing special services or 39 programs as defined in paragraphs e, g, i, 40 and l of subdivision 2 of section 4401 of 41 the education law and approved preschool 42 programs in accordance with section 4410 43 of the education law to help prevent 44 excessive instructional staff turnover 45 through a targeted adjustment of compen- 46 sation for teachers providing direct 47 instructional services to students at such 48 schools. The commissioner of education 49 shall develop an allocation plan, subject 50 to the approval of the director of the 51 budget, that distributes funds appropri- 52 ated herein among eligible schools;(iii)107 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 $4,730,000 shall be available for allow- 2 ances to private schools for the blind and 3 deaf; and (iv) $5,270,000 shall be avail- 4 able for additional allowances to private 5 schools for the blind and deaf to support 6 services to students attending these 7 schools which otherwise would be payable 8 through the department's general fund aid 9 to localities appropriation and provided 10 further that, notwithstanding any incon- 11 sistent provision of law, any disburse- 12 ments against this $5,270,000 shall imme- 13 diately reduce the amounts appropriated in 14 the education department's general fund 15 aid to localities for allowances to 16 private schools for the blind and deaf by 17 an equivalent amount, and the portion of 18 such general fund appropriation so 19 affected shall have no further force or 20 effect. Notwithstanding any provision of 21 the law to the contrary, funds appropri- 22 ated herein shall be available for payment 23 of liabilities heretofore accrued or here- 24 after to accrue and, subject to the 25 approval of the director of the budget, 26 such funds shall be available to the 27 department net of disallowances, refunds, 28 reimbursements and credits ................. 759,000,000 29 For education of individuals with disabili- 30 ties funded by the American recovery and 31 reinvestment act of 2009. Funds appropri- 32 ated herein shall be subject to all appli- 33 cable reporting and accountability 34 requirements contained in such act ......... 398,000,000 35 For case services provided to individuals 36 with disabilities ........................... 49,500,000 37 For case services provided to individuals 38 with disabilities funded by the American 39 recovery and reinvestment act of 2009. 40 Funds appropriated herein shall be subject 41 to all applicable reporting and account- 42 ability requirements contained in such act .. 15,000,000 43 For the independent living program ............. 2,572,000 44 For the independent living program funded by 45 the American recovery and reinvestment act 46 of 2009. Funds appropriated herein shall 47 be subject to all applicable reporting and 48 accountability requirements contained in 49 such act ....................................... 900,000 50 For the supported employment program ........... 2,500,000 51 --------------108 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Program fund subtotal .................. 1,227,472,000 2 -------------- 3 Special Revenue Funds - Other / State Operations 4 Miscellaneous Special Revenue Fund - 339 5 VESID Social Security Account 6 For expenses of contractual services for the 7 rehabilitation of social security disabil- 8 ity beneficiaries. 9 PERSONAL SERVICE 10 Personal service--regular ........................ 130,000 11 -------------- 12 NONPERSONAL SERVICE 13 Supplies and materials ............................ 26,000 14 Travel ............................................. 2,000 15 Contractual services ............................. 781,000 16 Fringe benefits ................................... 57,000 17 Indirect costs ..................................... 4,000 18 -------------- 19 Amount available for nonpersonal service ....... 870,000 20 -------------- 21 Program account subtotal ................... 1,000,000 22 -------------- 23 Special Revenue Funds - Other / Aid to Localities 24 Miscellaneous Special Revenue Fund - 339 25 VESID Social Security Account 26 For the rehabilitation of social security 27 disability beneficiaries .................... 11,760,000 28 -------------- 29 Program account subtotal .................. 11,760,000 30 -------------- 31 Special Revenue Funds - Other / State Operations 32 Vocational Rehabilitation Fund - 365 33 For services and expenses of the special 34 workers' compensation program. 35 NONPERSONAL SERVICE 36 Supplies and materials ............................. 2,000 37 Travel ............................................. 5,000 38 Contractual services ............................. 167,000 39 Equipment .......................................... 5,000 40 --------------109 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Program account subtotal ..................... 179,000 2 -------------- 3 Special Revenue Funds - Other / Aid to Localities 4 Vocational Rehabilitation Fund - 365 5 For services and expenses of the special 6 workers' compensation program .................. 698,000 7 -------------- 8 Program fund subtotal ........................ 698,000 9 -------------- 10 Total new appropriations for state operations and aid to 11 localities .......................................... 32,817,868,000 12 ============== 13 Maintenance Undistributed 14 For services and expenses or for contract 15 with municipalities and/or private not- 16 for-profit agencies for the amounts herein 17 provided: 18 General Fund / Aid to Localities 19 Community Projects Fund - 007 20 Account CC 21 A LIVING MEMORIAL TO THE HOLOCAUST MUSEUM OF 22 JEWISH HERITAGE ................................ 100,000 23 AGUDATH ISRAEL OF AMERICA, INC. ................... 50,000 24 ASPIRA OF NEW YORK, INC. .......................... 20,000 25 ATTAIN TECHNOLOGY LABS ........................... 607,000 26 BARD COLLEGE ..................................... 200,000 27 COUNCIL FOR UNITY, INC. .......................... 150,000 28 CUNY DOMINICAN STUDIES INSTITUTE ................. 100,000 29 EAST RIVER DEVELOPMENT ALLIANCE, INC. ............. 72,500 30 INSTITUTE FOR STUDENT ACHIEVEMENT, INC. .......... 100,000 31 JEWISH COMMUNITY COUNCIL OF GREATER CONEY 32 ISLAND, INC. .................................... 25,000 33 OCEAN BAY COMMUNITY DEVELOPMENT CORPORATION ....... 75,000 34 PARTNERSHIP WITH CHILDREN, INC. ................... 72,500 35 QUEENS BOROUGH PUBLIC LIBRARY SYSTEM-LANG- 36 STON HUGHES ..................................... 25,000 37 SCHOMBURG CENTER FOR RESEARCH IN BLACK 38 CULTURE, NY PUBLIC LIBRARY ..................... 150,000 39 SULLIVAN COUNTY BOARD OF COOPERATIVE EDUCA- 40 TIONAL SERVICES ................................ 160,000 41 SYRACUSE UNIVERSITY-RENAISSANCE INTERNSHIP 42 PROGRAM ........................................ 100,000 43 VISUAL ARTS RESEARCH AND RESOURCE CENTER 44 RELATING TO THE CARIBBEAN, INC. ................ 250,000110 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses of certain schools 2 pursuant to the following sub-schedule ......... 350,000 3 sub-schedule 4 Academy of American Studies 5 High School ....................... 10,000 6 Academy of Finance and enter- 7 prise ............................. 10,000 8 Aviation Career and Tech High 9 School ............................ 10,000 10 Baccalaureate School of Global 11 Studies ........................... 10,000 12 Frank Sinatra High School ........... 10,000 13 Grover Cleveland High School ........ 10,000 14 High School for Information 15 Technology ........................ 10,000 16 High School of Applied Commu- 17 nication .......................... 10,000 18 International High School ........... 10,000 19 IS 77 Q ............................. 10,000 20 IS 93 Q ............................. 10,000 21 IS 125 Q ............................ 10,000 22 IS 126 Q ............................ 10,000 23 IS 204 Q ............................ 10,000 24 Long Island City High School ........ 10,000 25 Middle College High School .......... 10,000 26 Newcomers High School ............... 10,000 27 PS 11 Q ............................. 10,000 28 PS 68 Q ............................. 10,000 29 PS 71 Q ............................. 10,000 30 PS 76 Q ............................. 10,000 31 PS 78 Q ............................. 10,000 32 PS 81 Q ............................. 10,000 33 PS 88 Q ............................. 10,000 34 PS 111 Q ............................ 10,000 35 PS 112 Q ............................ 10,000 36 PS 150 Q ............................ 10,000 37 PS 166 Q ............................ 10,000 38 PS 171 Q ............................ 10,000 39 PS 199 Q ............................ 10,000 40 PS 239 Q ............................ 10,000 41 Public School 9 Walter Reed 42 School ............................ 10,000 43 Queens Vocational High School ....... 10,000 44 Robert F. Wagner Secondary 45 School ............................ 10,000 46 Skillman High School (PS 4) ......... 10,000 47 Maintenance Undistributed111 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses or for contracts 2 with municipalities and/or private not- 3 for-profit agencies for the amounts herein 4 provided: 5 General Fund / Aid to Localities 6 Community Projects Fund - 007 7 Account CC 8 82ND STREET ACADEMICS .............................. 4,000 9 AGUDATH ISRAEL OF AMERICA COMMUNITY 10 SERVICES, INC. .................................. 42,500 11 AGUDATH ISRAEL OF AMERICA, INC. .................... 8,000 12 ALTERNATIVES FOR CHILDREN .......................... 3,000 13 ANDREW JACKSON CAMPUS MAGNET HIGH SCHOOL .......... 20,000 14 ANNE FRANK CENTER, USA ............................. 5,000 15 ARDSLEY PTSA ....................................... 9,000 16 ARDSLEY PUBLIC LIBRARY ............................ 10,000 17 ARTHUR ASHE INSTITUTE FOR URBAN HEALTH, INC. ....... 6,500 18 AUDUBON NEW YORK .................................. 10,000 19 BAY SHORE - BRIGHTWATERS PUBLIC LIBRARY ........... 13,000 20 BAY SHORE SCHOOL DISTRICT .......................... 2,000 21 BAYPORT - BLUEPOINT PUBLIC LIBRARY ................. 3,000 22 BAYPORT - BLUEPOINT SCHOOL DISTRICT ................ 3,000 23 BEACH CHANNEL HIGH SCHOOL .......................... 5,000 24 BEGINNING WITH CHILDREN FOUNDATION, INC. ........... 5,000 25 BERNE-KNOX-WESTERLO CENTRAL SCHOOL DISTRICT ....... 15,000 26 BETHLEHEM PUBLIC LIBRARY ........................... 5,000 27 BLOCK INSTITUTE SCHOOL ............................. 1,000 28 BODMAN MEMORIAL LIBRARY ............................ 5,000 29 BRENTWOOD PUBLIC LIBRARY ........................... 5,000 30 BRIARWOOD COMMUNITY FOUNDATION, INC. ............... 4,000 31 BRIGHTON CENTRAL SCHOOL DISTRICT .................. 10,000 32 BRONX ARTS ENSEMBLE, INC. ......................... 10,000 33 BROOKHAVEN FREE LIBRARY ............................ 2,500 34 BROOKLYN ACADEMY OF MUSIC, INC. .................... 5,000 35 BROOKLYN CENTER FOR THE URBAN ENVIRONMENT, 36 INC. ............................................ 18,250 37 BROOKLYN CHILDREN'S MUSEUM CORP. .................. 33,884 38 BROOKLYN COLLEGE INSTITUTE FOR RETIREES ............ 5,000 39 BROOKLYN HISTORICAL SOCIETY ....................... 38,500 40 BROOKLYN INFORMATION AND CULTURE, INC. ............ 16,000 41 BROOKLYN MUSIC AND ARTS PROGRAM, INC. .............. 5,000 42 BROOKLYN OLD TIMERS FOUNDATION, INC. ............... 5,000 43 BROOKLYN PHILHARMONIC SYMPHONY ORCHESTRA, 44 INC. ............................................. 4,500 45 BROOKLYN PUBLIC LIBRARY ........................... 41,874 46 BROOKLYN PUBLIC LIBRARY FOUNDATION, INC. ........... 4,458 47 BRYANT LIBRARY ..................................... 1,000 48 CANISIUS COLLEGE ................................... 8,000 49 CARIBBEAN AMERICAN CHAMBER OF COMMERCE AND 50 INDUSTRY, INC. ................................... 4,000112 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 CASTLETON PUBLIC LIBRARY ........................... 5,000 2 CAZENOVIA CENTRAL SCHOOL DISTRICT ................. 20,000 3 CELLINI CHARITABLE FOUNDATION, INC. ................ 1,500 4 CENTER FOR BLACK LITERATURE ........................ 8,000 5 CENTER FOR JEWISH HISTORY, INC. .................... 6,000 6 CENTER FOR LESBIAN AND GAY STUDIES ................. 7,500 7 CENTER FOR MIGRATION STUDIES OF NEW YORK, 8 INC. ............................................. 5,000 9 CENTRAL NEW YORK LIBRARY RESOURCES COUNCIL ......... 5,200 10 CENTRAL NEW YORK TEACHING CENTER ................... 5,000 11 CHEEKTOWAGA PUBLIC LIBRARY ......................... 9,400 12 CHILD CARE SOLUTIONS, INC. ........................ 21,000 13 CHILD CENTER OF NEW YORK, INC. ..................... 5,000 14 CHILDREN'S ENVIRONMENTAL LITERACY FOUNDATION ....... 8,000 15 CHILDREN'S MEDIA PROJECT ........................... 1,000 16 CHILI PUBLIC LIBRARY .............................. 20,000 17 CHINATOWN YMCA .................................... 50,000 18 CHINESE AMERICAN PARENTS ASSOCIATION, INC. ......... 5,000 19 CITY ACCESS NEW YORK ............................... 5,000 20 CITY SCHOOL DISTRICT OF ALBANY ..................... 5,000 21 CIVIC EDUCATION AND ENGAGEMENT PROJECT ............. 7,000 22 CLIFTON PARK-HALFMOON PUBLIC LIBRARY ............... 5,000 23 CO-OP CITY INTERGENERATIONAL OUTREACH 24 CENTER, CORP. .................................... 3,000 25 CODY CARES FOR KIDS, INC. .......................... 1,500 26 COLLEGE CAREERS FUND OF WESTCHESTER, INC. ......... 10,000 27 COLLEGE OF NEW ROCHELLE ........................... 15,000 28 COLUMCILLE CULTURAL CENTER, INC. ................... 7,000 29 COMMUNITY SCHOOL DISTRICT #27 ..................... 62,000 30 COMMUNITY SCHOOL DISTRICT 17/PS 398 ................ 2,000 31 COMMUNITY SCHOOL DISTRICT 18/IS 211 ................ 8,000 32 COMMUNITY SCHOOL DISTRICT 18/IS 252 ................ 7,500 33 COMMUNITY SCHOOL DISTRICT 18/IS 285 MYER 34 LEVIN SCHOOL ..................................... 7,000 35 COMMUNITY SCHOOL DISTRICT 18/PS 114 RYDER 36 ELEMENTARY SCHOOL ................................ 3,000 37 COMMUNITY SCHOOL DISTRICT 18/PS 219 ................ 7,500 38 COMMUNITY SCHOOL DISTRICT 18/PS 244 RICHARD 39 P. GREEN SCHOOL .................................. 4,500 40 COMMUNITY SCHOOL DISTRICT 18/PUBLIC SCHOOL 41 233 .............................................. 9,000 42 COMMUNITY SCHOOL DISTRICT 18/PUBLIC SCHOOL 43 268 .............................................. 4,500 44 COMMUNITY SCHOOL DISTRICT 22/PS 198 ................ 5,000 45 COMMUNITY SCHOOL DISTRICT 22/PUBLIC SCHOOL 46 269 .............................................. 5,000 47 COMSEWOGUE PARENTS MUSIC ASSOCIATION, INC. ......... 1,500 48 CORONA EAST ELMHURST LIBRARY ACTION COMMIT- 49 TEE ............................................. 36,000 50 COUNCIL OF URBAN INVESTORS INSTITUTE .............. 25,000 51 CREATIVE ARTS TEAM, INC. ........................... 2,500 52 DANCEWAVE, INC. .................................... 2,500113 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 DOBBS FERRY PTSA ................................... 9,000 2 DOBBS FERRY PUBLIC LIBRARY ........................ 10,000 3 DOLL AND TOY MUSEUM OF NEW YORK CITY ............... 2,500 4 DR. SUN YAT SEN MIDDLE SCHOOL 131 M ............... 17,000 5 EAGLE ACADEMY FOR YOUNG MEN ....................... 47,000 6 EARLY STAGES PROGRAM, INC. ........................ 60,000 7 EAST IRONDEQUOIT CENTRAL SCHOOL DISTRICT .......... 10,000 8 EAST MEADOW PUBLIC LIBRARY ......................... 5,000 9 EDEN II SCHOOL FOR AUTISTIC CHILDREN, INC. ......... 9,000 10 EDGEMONT PTSA ...................................... 8,000 11 EDUCATION THROUGH MUSIC, INC. ..................... 15,000 12 EDWARD R. MURROW HIGH SCHOOL ....................... 1,000 13 ELMSFORD PTA ...................................... 10,000 14 ENLIGHTENMENT BOOKSTORE AND LITERARY ARTS 15 CENTER, INC. .................................... 10,000 16 EPIC - EVERY PERSON INFLUENCES CHILDREN, 17 INC. ............................................. 5,000 18 FAIRPORT CENTRAL SCHOOL DISTRICT .................. 20,500 19 FAMILY SERVICE LEAGUE, INC. ........................ 5,000 20 FAYETTEVILLE FREE LIBRARY .......................... 8,000 21 FIFTH AVENUE COMMITTEE, INC. ....................... 3,000 22 FINKELSTEIN MEMORIAL LIBRARY ...................... 10,000 23 FIRST BAPTIST CHURCH OF CORONA ..................... 5,000 24 FORDHAM BEDFORD CHILDREN'S SERVICES ............... 10,000 25 FORDHAM UNIVERSITY ................................. 5,000 26 FORT GEORGE COMMUNITY ENRICHMENT CENTER, 27 INC. ............................................. 6,000 28 FORT GREENE STRATEGIC NEIGHBORHOOD ACTION 29 PARTNERSHIP, INC. ................................ 7,500 30 FOUNDATION FOR EDUCATING CHILDREN WITH 31 AUTISM, INC. .................................... 10,000 32 FRIENDS OF PS 163, INC. ............................ 9,500 33 FRIENDS OF PS 166, INC. ............................ 9,500 34 FRIENDS OF ROCHDALE VILLAGE ADULT LEARNING 35 CENTER .......................................... 10,000 36 FRIENDS OF THE NEW YORK STATE LIBRARY, INC. ........ 5,000 37 FUND FOR PS 84, INC. ............................... 7,500 38 GEORGE L. EGBERT INTERMEDIATE SCHOOL 2 ............. 1,000 39 GLEN COVE PUBLIC LIBRARY ........................... 1,000 40 GRACE FOUNDATION OF NEW YORK ...................... 10,000 41 GREAT NECK UNION FREE SCHOOL DISTRICT .............. 1,500 42 GREATER RESTORATION BAPTIST CHURCH, INC. ........... 8,000 43 GUILDERLAND PUBLIC LIBRARY ......................... 5,000 44 HASTINGS-ON-HUDSON PTSA ............................ 6,500 45 HASTINGS-ON-HUDSON PUBLIC LIBRARY ................. 10,000 46 HEAD START OF ROCKLAND, INC. ....................... 7,500 47 HEBREW EDUCATIONAL SOCIETY ......................... 6,000 48 HEERMANCE MEMORIAL LIBRARY ......................... 2,500 49 HELEN KELLER SERVICES FOR THE BLIND ............... 25,000 50 HENRY STREET SETTLEMENT .......................... 198,000 51 HERITAGE JUNIOR HIGH SCHOOL ....................... 10,000 52 HETRICK-MARTIN INSTITUTE, INC. ..................... 3,000114 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 HIGHBRIDGE VOICES CORPORATION ..................... 10,000 2 HISTORICAL SOCIETY OF ROCKLAND COUNTY .............. 3,000 3 HOLOCAUST AND HUMAN RIGHTS EDUCATION CENTER ........ 8,000 4 HOLOCAUST MEMORIAL AND TOLERANCE CENTER OF 5 NASSAU COUNTY, INC. .............................. 3,500 6 HOLOCAUST MEMORIAL COMMITTEE ....................... 5,000 7 HS 515 ............................................ 17,000 8 IHS 51 ............................................. 4,000 9 INSTITUTE FOR STUDENT ACHIEVEMENT, INC. ........... 60,000 10 IRVINGTON PTSA .................................... 10,000 11 IRVINGTON PUBLIC LIBRARY .......................... 10,000 12 IS 201 ............................................. 1,000 13 IS 220 ............................................. 4,500 14 IS 239 ............................................. 1,000 15 IS 278 ............................................. 1,000 16 IS 303 ............................................. 1,000 17 IS 68 .............................................. 1,000 18 IS 78 .............................................. 1,000 19 IS/HS 218 .......................................... 3,500 20 JAMESTOWN COMMUNITY COLLEGE ....................... 65,000 21 JOHN ADAMS HIGH SCHOOL ............................. 5,000 22 JUST BUFFALO LITERARY CENTER, INC. ................ 17,600 23 KENMORE-TOWN OF TONAWANDA UNION FREE SCHOOL 24 DISTRICT ......................................... 2,500 25 KINDERHOOK MEMORIAL LIBRARY ........................ 4,000 26 LANSINGBURGH CENTRAL SCHOOL DISTRICT .............. 10,000 27 LAWRENCE UNION FREE SCHOOL DISTRICT ................ 2,500 28 LILLIAN L. RASHKIS HIGH SCHOOL ..................... 5,000 29 LINCOLN ELEMENTARY SCHOOL .......................... 5,000 30 LINDENHURST ROBOTICS CLUB ......................... 10,000 31 LINKS FOUNDATION, INC. ............................ 15,000 32 LITERACY ASSISTANCE CENTER ......................... 6,000 33 LITERACY NASSAU, INC. .............................. 5,000 34 LITERACY SUFFOLK, INC. ............................ 22,000 35 LITERACY VOLUNTEERS OF AMERICA - WESTCHESTER 36 COUNTY AFFILIATE, INC. ........................... 5,000 37 LITERACY VOLUNTEERS OF NIAGARA COUNTY .............. 3,000 38 LITERACY VOLUNTEERS OF ROCHESTER, INC. ............ 30,000 39 LITERACY VOLUNTEERS OF SULLIVAN COUNTY ............. 5,000 40 LITERACY VOLUNTEERS OF WESTERN ORANGE COUN- 41 TY, INC. ......................................... 5,000 42 LIVINGSTON MANOR FREE LIBRARY ...................... 4,000 43 LOCUST VALLEY LIBRARY .............................. 1,000 44 LONG BEACH LATINO CIVIC ASSOCIATION, INC. .......... 5,000 45 LONG BEACH PUBLIC LIBRARY .......................... 5,000 46 LONG BEACH PUBLIC SCHOOLS ......................... 15,000 47 LONG BEACH REACH, INC. ............................ 15,000 48 LONG ISLAND GAY AND LESBIAN YOUTH, INC. ........... 10,000 49 LONG ISLAND LATINO TEACHERS ASSOCIATION, 50 INC. ............................................. 5,000 51 LONGFELLOW ELEMENTARY SCHOOL ....................... 5,000 52 LONGWOOD CENTRAL SCHOOL DISTRICT ................... 7,000115 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 LORRAINE MONROE LEADERSHIP INSTITUTE .............. 10,000 2 LOWER EAST SIDE TENEMENT MUSEUM ................... 77,000 3 LOWER HUDSON VALLEY CHALLENGE CENTER, INC. ......... 6,000 4 LUTHERAN FAMILY HEALTH CENTERS ..................... 3,000 5 LYNCOURT UNION FREE SCHOOL ........................ 15,000 6 MANHATTAN COLLEGE .................................. 5,000 7 MANHATTAN NEW SCHOOL PTA ........................... 1,000 8 MAPLE STREET SCHOOL ................................ 3,500 9 MARTA VALLE MODEL SCHOOL .......................... 17,000 10 MARTHA WATFORD EARLY LEARNING CENTER ............... 3,000 11 MARTIN DEPORRES SCHOOL, INC. ....................... 2,000 12 MARYMOUNT MANHATTAN COLLEGE ........................ 5,000 13 MENANDS UNION FREE SCHOOL DISTRICT ................ 15,000 14 MID-HUDSON LIBRARY SYSTEM ......................... 27,500 15 MIDDLE COUNTRY CENTRAL SCHOOL DISTRICT ............. 5,000 16 MIDDLE COUNTRY LIBRARY FOUNDATION, INC. ............ 5,000 17 MIDORI FOUNDATION, INC. ........................... 16,000 18 MINEOLA MEMORIAL LIBRARY ........................... 1,000 19 MONROE COMMUNITY COLLEGE .......................... 20,000 20 MORRIS HIGH SCHOOL ................................. 3,000 21 MOUNT PLEASANT BLYTHEDALE UNION FREE SCHOOL 22 DISTRICT ......................................... 5,000 23 MOUNT PLEASANT PUBLIC LIBRARY ..................... 10,000 24 MOUNT VERNON PUBLIC LIBRARY ........................ 5,000 25 MS 45 - STARS PREP ACADEMY ........................ 10,000 26 MS 821 SUNSET PARK PREP ............................ 4,500 27 MT. PLEASANT CENTRAL SCHOOL DISTRICT PTA .......... 10,000 28 MT. VERNON BOARD OF EDUCATION ..................... 20,000 29 MUSEUM OF THE CITY OF NEW YORK ..................... 5,000 30 MUSIC OUTREACH - LEARNING THROUGH MUSIC, 31 INC. ............................................. 7,000 32 MUSICIANS UNITED FOR SUPERIOR EDUCATION INC. 33 (MUSE) ........................................... 7,500 34 NASSAU COUNTY MUSEUM OF ART ........................ 3,000 35 NATIONAL CENTER FOR SUBURBAN STUDIES AT 36 HOFSTRA UNIVERSITY ............................... 5,000 37 NAZARETH COLLEGE ................................... 5,000 38 NEIGHBORHOOD SCHOOL ............................... 17,000 39 NEST + M .......................................... 17,000 40 NEW INTERDISCIPLINARY SCHOOL ....................... 3,000 41 NEW YORK BRANCH OF THE INTERNATIONAL DYSLE- 42 XIA ASSOCIATION, INC. ........................... 10,000 43 NEW YORK CARES, INC. ............................... 5,000 44 NEW YORK CITY CENTER, INC. ......................... 8,000 45 NEW YORK HALL OF SCIENCE .......................... 38,000 46 NEW YORK JUNIOR TENNIS LEAGUE, INC. ................ 4,000 47 NEW YORK PUBLIC LIBRARY, ASTOR LENOX AND 48 TILDEN FOUNDATIONS ............................. 172,500 49 NEW YORK STATE LABOR RELIGION COALITION, 50 INC. ............................................. 7,500 51 NEWMAN RIGA PUBLIC LIBRARY ........................ 10,000 52 NORTH CHATHAM FREE LIBRARY ......................... 5,000116 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NORTH SYRACUSE SCHOOL DISTRICT .................... 10,000 2 NORTH TONAWANDA CITY SCHOOL DISTRICT ............... 4,300 3 NORWOOD LIBRARY .................................... 6,000 4 NYACK LIBRARY ..................................... 14,000 5 NYC DEPT. OF EDUCATION - IS 14 ..................... 2,500 6 NYC DEPT. OF EDUCATION - IS 285 .................... 2,500 7 NYC DEPT. OF EDUCATION - JAMES MADISON HIGH 8 SCHOOL ........................................... 2,500 9 NYC DEPT. OF EDUCATION - PS 109 .................... 2,500 10 NYC DEPT. OF EDUCATION - PS 119 .................... 2,500 11 NYC DEPT. OF EDUCATION - PS 194 .................... 2,500 12 NYC DEPT. OF EDUCATION - PS 197 .................... 2,500 13 NYC DEPT. OF EDUCATION - PS 206 .................... 2,500 14 NYC DEPT. OF EDUCATION - PS 208 .................... 2,500 15 NYC DEPT. OF EDUCATION - PS 244 .................... 2,500 16 NYC DEPT. OF EDUCATION - PS 251 .................... 2,500 17 NYC DEPT. OF EDUCATION - PS 52 ..................... 2,500 18 NYC DEPT. OF EDUCATION - SAMUEL TILDEN HIGH 19 SCHOOL ........................................... 2,500 20 NYC DEPT. OF EDUCATION - SHEEPSHEAD BAY HIGH 21 SCHOOL ........................................... 2,500 22 NYC DEPT. OF EDUCATION - SOUTH SHORE HIGH 23 SCHOOL ........................................... 2,500 24 NYC LAB MIDDLE SCHOOL FOR COLLABORATIVE 25 STUDIES PARENTS ASSOCIATION, INC. ................ 5,000 26 OCEANSIDE SCHOOL DISTRICT .......................... 5,000 27 ONONDAGA CORTLAND MADISON BOCES SCHOOL 28 LIBRARY SYSTEM .................................. 15,000 29 ONONDAGA COUNTY PUBLIC LIBRARY ..................... 7,000 30 OPTIMUM INSTITUTE OF ECONOMIC EMPOWERMENT, 31 INC. ............................................. 3,500 32 P.S. 75 PARENT TEACHER ASSOCIATION, LTD. ........... 5,000 33 P.S. 87 PA, INC. ................................... 4,000 34 PARENT TEACHER ASSOCIATION COUNCIL OF GREEN- 35 BURGH CENTRAL SCHOOL DISTRICT ................... 10,000 36 PARENT TEACHER ASSOCIATION POCANTICO HILLS 37 CENTRAL SCHOOL DISTRICT .......................... 5,000 38 PARENT-TEACHER ASSOCIATION OF PUBLIC 39 SCHOOL/IS 217M ................................... 4,500 40 PARENTS ASSOCIATION OF PUBLIC SCHOOL 158-M ......... 1,000 41 PAT-KAM TRANSPORTATION SERVICES, INC. ............. 40,000 42 PATCHOGUE-MEDFORD LIBRARY .......................... 5,000 43 PATCHOGUE-MEDFORD SCHOOL DISTRICT ................. 12,000 44 PENCIL, INC. ...................................... 10,500 45 PENINSULA PUBLIC LIBRARY ........................... 5,000 46 PFEIFFER CENTER .................................... 2,000 47 PLAINVIEW-OLD BETHPAGE PUBLIC LIBRARY .............. 2,000 48 PLEASANTVILLE MIDDLE SCHOOL PTA .................... 8,000 49 POLICE LIAISON GROUP, INC. ......................... 3,000 50 PORT WASHINGTON EDUCATION FOUNDATION, INC. ......... 3,500 51 PORT WASHINGTON LIBRARY ............................ 1,000 52 PORT WASHINGTON PARENT RESOURCE CENTER, INC. ....... 3,500117 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PORTUGUESE AMERICAN COMMUNITY CENTER, INC. ......... 7,500 2 POTSDAM PUBLIC LIBRARY ............................. 3,500 3 PROJECT THUNDER, INC. .............................. 3,500 4 PS 116 GREEN ROOF LEARNING LABORATORY .............. 5,000 5 PS 75 PARENT TEACHER ASSOCIATION, LTD. ............. 7,500 6 PTA OF MS 54, INC. ................................. 7,500 7 PUBLIC ACCESS TELEVISION CORPORATION ............... 2,000 8 PUBLIC SCHOOL #1 CONTEMPORARY ART CENTER ........... 2,500 9 PUBLIC SCHOOL 1 ................................... 21,500 10 PUBLIC SCHOOL 10 ................................... 7,500 11 PUBLIC SCHOOL 100 .................................. 1,000 12 PUBLIC SCHOOL 101 .................................. 2,200 13 PUBLIC SCHOOL 104 .................................. 1,000 14 PUBLIC SCHOOL 107 .................................. 7,000 15 PUBLIC SCHOOL 110 ................................. 20,000 16 PUBLIC SCHOOL 114 .................................. 1,000 17 PUBLIC SCHOOL 115 .................................. 1,000 18 PUBLIC SCHOOL 124 ................................. 17,000 19 PUBLIC SCHOOL 126 ................................. 17,000 20 PUBLIC SCHOOL 128 .................................. 2,000 21 PUBLIC SCHOOL 130 ................................. 24,000 22 PUBLIC SCHOOL 132 .................................. 8,752 23 PUBLIC SCHOOL 134 ................................. 20,000 24 PUBLIC SCHOOL 137 ................................. 17,000 25 PUBLIC SCHOOL 139 .................................. 9,200 26 PUBLIC SCHOOL 140 ................................. 17,000 27 PUBLIC SCHOOL 142 ................................. 17,000 28 PUBLIC SCHOOL 144 .................................. 6,000 29 PUBLIC SCHOOL 149 BEACON PROGRAM ................... 5,000 30 PUBLIC SCHOOL 15 - PATRICK F. DALY ................. 4,500 31 PUBLIC SCHOOL 153 - HOMECREST SCHOOL OF 32 MUSIC ............................................ 2,000 33 PUBLIC SCHOOL 154 .................................. 7,000 34 PUBLIC SCHOOL 169 .................................. 4,500 35 PUBLIC SCHOOL 172 .................................. 4,500 36 PUBLIC SCHOOL 174 .................................. 2,200 37 PUBLIC SCHOOL 176Q ................................. 2,000 38 PUBLIC SCHOOL 179 .................................. 3,000 39 PUBLIC SCHOOL 183 PARENTS - TEACHERS ASSOCI- 40 ATION, INC. ...................................... 1,000 41 PUBLIC SCHOOL 185 .................................. 1,000 42 PUBLIC SCHOOL 188 .................................. 1,000 43 PUBLIC SCHOOL 19 - ASHER LEVY SCHOOL ............... 5,000 44 PUBLIC SCHOOL 195 - MANHATTAN BEACH SCHOOL ......... 2,000 45 PUBLIC SCHOOL 2 ................................... 17,000 46 PUBLIC SCHOOL 20 .................................. 25,000 47 PUBLIC SCHOOL 203 .................................. 1,000 48 PUBLIC SCHOOL 206 - JOSEPH F. LAMB SCHOOL .......... 1,000 49 PUBLIC SCHOOL 207 .................................. 1,000 50 PUBLIC SCHOOL 209 - MARGARET MEAD SCHOOL ........... 2,000 51 PUBLIC SCHOOL 217 .................................. 7,000 52 PUBLIC SCHOOL 222 .................................. 1,000118 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PUBLIC SCHOOL 225 - EILEEN ZAGLAN SCHOOL ........... 2,000 2 PUBLIC SCHOOL 229 .................................. 1,000 3 PUBLIC SCHOOL 230 .................................. 7,000 4 PUBLIC SCHOOL 236 .................................. 1,000 5 PUBLIC SCHOOL 238 - ANNE SULLIVAN SCHOOL ........... 2,000 6 PUBLIC SCHOOL 24 ................................... 4,500 7 PUBLIC SCHOOL 253 .................................. 1,000 8 PUBLIC SCHOOL 255 .................................. 4,000 9 PUBLIC SCHOOL 272 .................................. 1,000 10 PUBLIC SCHOOL 276 .................................. 1,000 11 PUBLIC SCHOOL 277 .................................. 1,000 12 PUBLIC SCHOOL 288 .................................. 1,000 13 PUBLIC SCHOOL 295 .................................. 3,000 14 PUBLIC SCHOOL 3 - JOHN MELSER CHARRETTE 15 SCHOOL ........................................... 5,000 16 PUBLIC SCHOOL 31 ................................... 3,000 17 PUBLIC SCHOOL 312 .................................. 1,000 18 PUBLIC SCHOOL 321 .................................. 7,000 19 PUBLIC SCHOOL 329 .................................. 1,000 20 PUBLIC SCHOOL 39 ................................... 7,000 21 PUBLIC SCHOOL 42 .................................. 17,000 22 PUBLIC SCHOOL 49 ................................... 2,200 23 PUBLIC SCHOOL 503 .................................. 5,000 24 PUBLIC SCHOOL 506 .................................. 4,500 25 PUBLIC SCHOOL 63 .................................. 17,000 26 PUBLIC SCHOOL 72 ................................... 6,000 27 PUBLIC SCHOOL 87 QUEENS ............................ 8,000 28 PUBLIC SCHOOL 90 ................................... 1,000 29 PUBLIC SCHOOL 94 ................................... 4,500 30 PUBLIC SERVICE SCHOLAR PROGRAM AT HUNTER 31 COLLEGE ......................................... 35,000 32 QUEENS BOROUGH PUBLIC LIBRARY ..................... 44,500 33 QUEENS THEATRE IN THE PARK, INC. ................... 2,000 34 QUEST YOUTH ORGANIZATION, INC. ..................... 3,000 35 RADIO CATSKILL ..................................... 5,000 36 RAMAPO CATSKILL LIBRARY SYSTEM .................... 18,000 37 REACH OUT AND READ COALITION OF GREATER NEW 38 YORK, INC. ....................................... 3,000 39 REDEMPTION, INC. ................................... 2,500 40 REGION #5 - LIFEGUARD DEVELOPMENT PROGRAM .......... 3,000 41 REGION 6 - SCHOOL DISTRICT 22 ...................... 6,100 42 RENAISSANCE CHARTER SCHOOL ......................... 6,000 43 RENAISSANCE MIDDLE SCHOOL .......................... 3,000 44 RESEARCH FOUNDATION OF STATE UNIVERSITY OF 45 NEW YORK ........................................ 19,000 46 RESEARCH FOUNDATION OF THE CITY UNIVERSITY 47 OF NEW YORK ...................................... 2,500 48 RHINEBECK SCIENCE FOUNDATION, INC. ................. 5,000 49 RIGHT START FOUNDATION ............................. 2,000 50 RIVER WATCH INC. .................................. 22,000 51 RIVERHEAD CENTRAL SCHOOL DISTRICT .................. 5,000 52 ROCHESTER EDUCATION FOUNDATION, INC. ............... 5,000119 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 ROCHESTER REGIONAL LIBRARY COUNCIL ................ 30,000 2 RTPI OF NATURAL HISTORY ........................... 50,000 3 RUGBY FAMILY SERVICES, INC. ........................ 5,000 4 RUGRUNNERS ROBOTICS, INC. .......................... 5,000 5 RUSH PUBLIC LIBRARY ............................... 10,000 6 RYE PRESCHOOL CONSORTIUM .......................... 10,000 7 SACHEM CENTRAL SCHOOL DISTRICT ..................... 6,000 8 SCHOOL FOR LANGUAGE AND COMMUNICATION DEVEL- 9 OPMENT ........................................... 3,000 10 SCIENCE SCHOOLS INITIATIVE, LTD. ................... 5,000 11 SCOTTSVILLE FREE LIBRARY .......................... 10,000 12 SEA CLIFF VILLAGE LIBRARY .......................... 1,000 13 SHOREHAM WADING RIVER HIGH SCHOOL .................. 2,000 14 SIENA COLLEGE ...................................... 5,000 15 SLEEPY HOLLOW PARENT TEACHER STUDENT ASSOCI- 16 ATION ........................................... 10,000 17 SOCIETY OF THE THIRD STREET MUSIC SCHOOL 18 SETTLEMENT, INC. ................................. 5,000 19 SOUTH BUFFALO EDUCATION CENTER ..................... 9,600 20 SOUTH CENTRAL REGIONAL LIBRARY COUNCIL ............ 15,000 21 SOUTH COUNTRY CENTRAL SCHOOL DISTRICT .............. 6,000 22 SOUTH COUNTRY LIBRARY .............................. 2,500 23 SPECIAL EDUCATION PTA (SEPTA) ...................... 5,000 24 SPOKEN INTERLUDES NEXT ............................ 10,000 25 ST. FRANCIS COLLEGE ................................ 6,000 26 ST. MATTHEW AND ST. TIMOTHY'S NEIGHBORHOOD 27 CENTER, INC. ..................................... 4,000 28 STATEN ISLAND HIGH SCHOOL TRACK AND FIELD 29 ASSOCIATION ...................................... 5,000 30 STEINWAY CHILD AND FAMILY SERVICES, INC. ........... 2,500 31 STEPPING STONES LEARNING CENTER ................... 10,000 32 STUDENT ADVOCACY, INC. ............................. 7,500 33 SULLIVAN COUNTY HEAD START, INC. ................... 2,500 34 SYOSSET PUBLIC LIBRARY ............................. 1,000 35 TANENBAUM CENTER FOR INTERRELIGIOUS UNDER- 36 STANDING ......................................... 5,000 37 THE BEACON INSTITUTE, INC. ......................... 5,000 38 THEODORE ROOSEVELT SANCTURAY AND AUDUBON 39 CENTER ........................................... 1,000 40 THOMAS A. EDISON CAREER AND TECHNICAL EDUCA- 41 TION HIGH SCHOOL ................................ 14,000 42 THOMHILL COMMUNITY SUPPORTIVE SERVICES, 43 INCORPORATED ..................................... 3,500 44 TONAWANDA/GRAND ISLAND TEACHER CENTER .............. 1,250 45 TOWN OF PELHAM PUBLIC LIBRARY ..................... 11,000 46 TOWN OF SCHAGHTICOKE - DRIVER MEMORIAL 47 LIBRARY .......................................... 4,000 48 TUCKAHOE UNION FREE SCHOOL DISTRICT ................ 9,000 49 TURNING POINT ...................................... 5,000 50 TWENTY FIRST CENTURY SAVE OUR KIDS TASK 51 FORCE, INC. ...................................... 5,000 52 TWO TOGETHER, INC. ................................. 5,000120 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 ULSTER LITERACY ASSOCIATION, INC. ................. 10,000 2 UNIFIED NEW CASSEL COMMUNITY REVITALIZATION 3 CORPORATION ..................................... 10,000 4 UNION - ENDICOTT CENTRAL SCHOOL DISTRICT ........... 3,500 5 UNION SQUARE PARTNERSHIP, INC. ..................... 2,000 6 UNITY NEIGHBORHOOD CENTER, INC. .................... 5,000 7 UPSTATE NEW YORK FAMILIES FOR EFFECTIVE 8 AUTISM TREATMENT, INC. .......................... 10,000 9 URBAN YOGA FOUNDATION, INC. ........................ 5,000 10 VALHALLA PTA ...................................... 10,000 11 VEDDER RESEARCH LIBRARY ............................ 5,000 12 VILLA MARIA COLLEGE OF BUFFALO .................... 10,000 13 WARNER LIBRARY .................................... 10,000 14 WASHINGTON HEIGHTS-INWOOD COALITION ................ 5,000 15 WAVE HILL, INC. ................................... 10,000 16 WEEKSVILLE HERITAGE CENTER ......................... 5,000 17 WEST IRONDEQUOIT CENTRAL SCHOOL DISTRICT .......... 10,000 18 WEST SENECA TEACHER'S CENTER ....................... 5,000 19 WESTCHESTER JEWISH COMMUNITY SERVICES, INC. ....... 17,000 20 WESTCHESTER SCHOOL FOR SPECIAL CHILDREN ............ 5,000 21 WHITE PLAINS LIBRARY FOUNDATION, INC. ............. 10,000 22 WILLIAM K. SANFORD TOWN LIBRARY .................... 3,000 23 WORKING HARBOR COMMITTEE, INC. ..................... 2,500 24 YAI - WILLIAM CONNOR ............................... 1,000 25 YESHIVA OF MANHATTAN BEACH ......................... 3,000 26 YONKERS PARTNERS IN EDUCATION, INC. ................ 5,000 27 YONKERS PUBLIC SCHOOL DISTRICT .................... 20,000 28 YOUNG PEOPLE'S CHORUS OF NEW YORK CITY, INC. ...... 17,000 29 General Fund / Aid to Localities 30 Community Projects Fund - 007 31 Account EE 32 20TH CENTURY CLUB LIBRARY .......................... 1,000 33 ALFRED BOX OF BOOKS LIBRARY ........................ 1,000 34 ALTERNATIVES FOR CHILDREN ......................... 10,000 35 ALTERNATIVES FOR CHILDREN .......................... 2,000 36 AMAGANSETT FREE LIBRARY ............................ 1,000 37 AMHERST PUBLIC LIBRARY ............................ 30,000 38 ANGELICA PUBLIC LIBRARY ............................ 1,000 39 ARCADE FREE LIBRARY ................................ 1,000 40 AVON FREE LIBRARY .................................. 1,000 41 BALDWIN SCHOOL DISTRICT ............................ 5,000 42 BARKER FREE LIBRARY ................................ 2,900 43 BELL MEMORIAL LIBRARY .............................. 1,000 44 BELMONT LITERACY AND HISTORICAL SOCIETY ............ 1,000 45 BLOSSOM GARDEN FRIENDS SCHOOL ...................... 2,500 46 BROOME COUNTY HEAD START ........................... 5,000 47 BYRON-BERGEN PUBLIC LIBRARY ........................ 2,000 48 CALEDONIA LIBRARY .................................. 1,000 49 CARLE PLACE UNION FREE SCHOOL DISTRICT ............. 4,000 50 CATSKILL REGIONAL TEACHER CENTER ................... 5,000121 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 CATTARAUGUS COUNTY PROJECT HEAD START, INC. ........ 8,000 2 CENTER MORICHES FREE PUBLIC LIBRARY ................ 1,000 3 CHATHAM HIGH SCHOOL NEWSPAPER ........................ 500 4 CLINTON CENTRAL SCHOOL DISTRICT .................... 7,000 5 COLLEGE OF STATEN ISLAND ........................... 3,500 6 COMMUNITY FREE LIBRARY ............................. 2,000 7 CORDELIA GREENE LIBRARY ............................ 1,000 8 CORFU FREE LIBRARY ................................. 2,000 9 CRADLE OF AVIATION ................................. 2,500 10 CUSTOM EDUCATION FOUNDATION ........................ 5,000 11 DAEMON COLLEGE .................................... 30,000 12 DANSVILLE PUBLIC LIBRARY ........................... 1,000 13 DEVEREAUX MILLWOOD LEARNING CENTER ................ 20,000 14 DUTCHESS COMMUNITY COLLEGE ........................ 10,000 15 EAGLE FREE LIBRARY ................................. 1,000 16 EAST HAMPTON LIBRARY ............................... 1,000 17 EAST MEADOW PUBLIC LIBRARY ......................... 5,000 18 EAST ROCKAWAY SCHOOL DISTRICT ...................... 5,000 19 ELMONT MEMORIAL HIGH SCHOOL ....................... 70,000 20 ELWOOD PUBLIC LIBRARY .............................. 2,000 21 ESSENTIAL CLUB FREE LIBRARY ........................ 1,000 22 FARMINGDALE COMMUNITY SUMMIT COUNCIL, INC. ........ 10,000 23 FLORAL PARK MEMORIAL HIGH SCHOOL .................. 19,000 24 FRIENDS OF THE ELIJAH SCHOOL ....................... 4,500 25 GILLAM-GRANT COMMUNITY CENTER LIBRARY .............. 2,000 26 GLOVERSVILLE PUBLIC LIBRARY ....................... 10,000 27 GOUVERNEUR CENTRAL SCHOOL .......................... 5,000 28 GREEN CHIMNEYS CLEARPOOL EDUCATION CENTER .......... 1,000 29 HAGEDORN LITTLE VILLAGE SCHOOL ..................... 2,000 30 HAMPTON BAYS PUBLIC LIBRARY ........................ 1,000 31 HAMPTON LIBRARY IN BRIDGEHAMPTON ................... 1,000 32 HARPURSVILLE CENTRAL SCHOOL ........................ 2,000 33 HAXTON MEMORIAL LIBRARY ............................ 2,000 34 HAZARD LIBRARY .................................... 10,000 35 HERRICKS UNION FREE SCHOOL DISTRICT ................ 4,000 36 HOLLAND PATENT SCHOOL DISTRICT ..................... 5,000 37 HUDSON CITY SCHOOL DISTRICT ........................ 2,500 38 HUNTINGTON CHAMBER FOUNDATION (LEADERSHIP 39 PROGRAM) ......................................... 1,500 40 HYDE PARK CENTRAL SCHOOL DISTRICT ................. 30,000 41 ISLAND TREES PTA ................................... 1,000 42 JAMESTOWN COMMUNITY COLLEGE-CATTARAUGUS 43 COUNTY CAMPUS .................................... 8,000 44 JOHN JERMAIN MEMORIAL LIBRARY ...................... 1,000 45 LEE-WHELDON MEMORIAL LIBRARY ....................... 2,000 46 LIMA PUBLIC LIBRARY ................................ 1,000 47 LITERACY NASSAU .................................... 1,000 48 LITERACY OF NORTHERN NEW YORK ...................... 5,000 49 LITERACY VOLUNTEERS OF ALLEGANY COUNTY INC. ........ 5,000 50 LITERACY VOLUNTEERS OF ESSEX/FRANKLIN COUNTY ....... 8,000 51 LITERACY VOLUNTEERS OF LIVINGSTON COUNTY 52 INC. ............................................. 2,500122 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 LITERACY VOLUNTEERS OF SENECA COUNTY ............... 3,000 2 LITERACY VOLUNTEERS OF WAYNE COUNTY ............... 14,000 3 LOCKPORT LIBRARY SYSTEM ............................ 1,700 4 LOCKPORT ROBOTICS, INC. ............................ 5,000 5 LYNBROOK SCHOOL DISTRICT ........................... 5,000 6 MALVERNE SCHOOL DISTRICT ........................... 5,000 7 MARGARET REANEY MEMORIAL LIBRARY ................... 7,500 8 MASSAPEQUA H.S. HALL OF FAME ....................... 1,000 9 MASSAPEQUA PTA ..................................... 1,000 10 MASSAPEQUA PUBLIC SCHOOLS .......................... 1,000 11 MASTIC MORICHES SHIRLEY COMMUNITY LIBRARY .......... 1,000 12 MID HUDSON LIBRARY ................................. 2,000 13 MID HUDSON LIBRARY ................................ 10,000 14 MID HUDSON LIBRARY SYSTEM ......................... 15,000 15 MIDDLEPORT FREE LIBRARY ............................ 1,300 16 MINEOLA MEMORIAL LIBRARY ........................... 5,000 17 MINEOLA UNION FREE SCHOOL DISTRICT ................. 4,000 18 MONTAUK LIBRARY .................................... 1,000 19 MONTGOMERY COUNTY LITERACY PROJECT ................. 3,000 20 MT. MORRIS PUBLIC LIBRARY .......................... 1,000 21 NEW HYDE PARK-GARDEN CITY PARK UNION FREE 22 SCHOOL DISTRICT .................................. 4,000 23 NIOGA COUNTY LITERACY VOLUNTEERS ................... 5,000 24 NIOGA LIBRARY SYSTEM ............................... 1,000 25 NORTH COUNTY PUBLIC LIBRARY SYSTEM ................ 15,000 26 NORTHPORT-EAST NORTHPORT PUBLIC LIBRARY ............ 2,000 27 OCEANSIDE SCHOOL DISTRICT .......................... 5,000 28 ONONDAGA COUNTY PUBLIC LIBRARY SYSTEM ............. 15,000 29 OXFORD ACADEMY ..................................... 1,000 30 PAVILION PUBLIC LIBRARY ............................ 1,000 31 PECK MEMORIAL LIBRARY ............................. 10,000 32 PERRY PUBLIC LIBRARY ............................... 1,000 33 PIKE PUBLIC LIBRARY ................................ 1,000 34 PINE BUSH LEADERSHIP ACADEMY ....................... 5,000 35 PLAINEDGE PTA ...................................... 1,000 36 PLEASANT VALLEY FREE LIBRARY ....................... 6,700 37 PROJECT GRD LONG ISLAND, INC. ...................... 3,500 38 QUOGUE LIBRARY ..................................... 1,000 39 RAMAPO CATSKILL LIBRARY SYSTEM ..................... 5,000 40 REMSEN ELEMENTARY SCHOOL ........................... 5,000 41 RICHMOND MEMORIAL LIBRARY .......................... 2,000 42 ROCKVILLE CENTRE SCHOOL DISTRICT ................... 5,000 43 ROGERS MEMORIAL LIBRARY ............................ 1,000 44 RUSHFORD FREE LIBRARY .............................. 1,000 45 SAG HARBOR SCHOOL DISTRICT ......................... 5,000 46 SEYMOUR LIBRARY .................................... 2,000 47 SEYMOUR LIBRARY .................................... 8,500 48 SHERBURNE-EARLVILLE CENTRAL SCHOOL ................. 1,000 49 SPENCER-VAN ETTEN KEY CLUB ......................... 2,000 50 STEVENS MEMORIAL LIBRARY ........................... 1,000 51 SWAN LIBRARY ....................................... 2,000 52 TOWN OF GAINESVILLE PUBLIC LIBRARY ................. 1,000123 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 VALLEY STREAM CENTRAL HIGH SCHOOL DISTRICT ......... 1,000 2 VALLEY STREAM SCHOOL DISTRICT 13 ................... 5,000 3 VALLEY STREAM SCHOOL DISTRICT 24 ................... 5,000 4 VALLEY STREAM SCHOOL DISTRICT 30 ................... 5,000 5 VALLEY STREAM SCHOOL DISTRICT 30 ................... 5,000 6 WADSWORTH LIBRARY .................................. 1,000 7 WALTON YOUTH FARM PROJECT .......................... 8,000 8 WANTAGH PUBLIC LIBRARY ............................. 5,000 9 WARSAW PUBLIC LIBRARY .............................. 1,000 10 WATKINS GLEN CENTRAL SCHOOL DISTRICT ............... 5,000 11 WESTBURY UNION FREE SCHOOL DISTRICT ................ 5,000 12 WESTHAMPTON FREE LIBRARY ........................... 1,000 13 WIDE AWAKE CLUB LIBRARY ............................ 1,000 14 WILLIAMSTOWN LIBRARY ............................... 5,000 15 WILLIAMSVILLE EDUCATION FOUNDATION, INC. .......... 30,000 16 WILLISTON PARK PUBLIC LIBRARY ...................... 2,000 17 WOOD LIBRARY ...................................... 25,000 18 WOODWARD MEMORIAL LIBRARY .......................... 2,000 19 WYOMING FREE CIRCULATING LIBRARY ................... 1,000 20 YATES COMMUNITY LIBRARY ............................ 2,000124 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 OFFICE OF MANAGEMENT SERVICES PROGRAM 2 Special Revenue Funds - Other / State Operations 3 Combined Gifts, Grants and Bequests Fund - 020 4 Grants Account 5 By chapter 53, section 1, of the laws of 2008: 6 For services and expenses related to the administration of funds paid 7 to the education department from private foundations, corporations 8 and individuals and from public or private funds received as payment 9 in lieu of honorarium for services rendered by employees which are 10 related to such employees' official duties or responsibilities. 11 Contractual services ... 1,702,500 .................... (re. $100,000) 12 Special Revenue Funds - Other / Aid to Localities 13 Combined Gifts, Grants and Bequests Fund - 020 14 Grants Account 15 By chapter 53, section 1, of the laws of 2008: 16 For services and expenses related to the administration of funds, 17 including grants to local recipients, paid to the education depart- 18 ment from private foundations, corporations and individuals and from 19 public or private funds received as payment in lieu of honorarium 20 for services rendered by employees which are related to such employ- 21 ees' official duties or responsibilities ........................... 22 5,214,000 ......................................... (re. $5,213,000) 23 Special Revenue Funds - Other / State Operations 24 Miscellaneous Special Revenue Fund - 339 25 Indirect Cost Recovery Account 26 By chapter 53, section 1, of the laws of 2008: 27 For services and expenses related to the administration of special 28 revenue funds - other, special revenue funds - federal and internal 29 service funds and for services provided to other state agencies, 30 governmental bodies and other entities. 31 Personal service--regular ... 10,726,100 .............. (re. $250,000) 32 Contractual services ... 4,916,100 .................... (re. $250,000) 33 Internal Service Funds / State Operations 34 Miscellaneous Internal Service Fund - 334 35 Automation and Printing Chargeback Account 36 By chapter 53, section 1, of the laws of 2008: 37 For services and expenses associated with centralized electronic data 38 processing and printing. 39 Personal service--regular ... 9,458,200 ............... (re. $250,000) 40 Contractual services ... 1,912,800 .................... (re. $250,000) 41 ELEMENTARY, MIDDLE, SECONDARY AND CONTINUING EDUCATION PROGRAM 42 General Fund / Aid to Localities125 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Local Assistance Account - 001 2 By chapter 53, section 1, of the laws of 2008: 3 For advances to Hurd city school districts pursuant to the provisions 4 of chapter 280 of the laws of 1978 ... 152,000 ...... (re. $152,000) 5 For education of children of migrant workers for the 2008-09 school 6 year ... 89,000 ...................................... (re. $89,000) 7 For aid payable for additional competitive grants for a $2,000,000 8 program of adult literacy education aid to public and private not- 9 for-profit agencies, including but not limited to, 2 and 4 year 10 colleges, community based organizations, libraries, and volunteer 11 literacy organizations and institutions to provide programs of basic 12 literacy, high school equivalency, and English as a second language 13 to persons 16 years of age or older, funds appropriated herein shall 14 be available for payments of liabilities heretofore or hereafter to 15 accrue ... 2,000,000 .............................. (re. $1,630,000) 16 For allowances to private schools for the blind and the deaf, includ- 17 ing state aid for blind and deaf pupils in certain institutions to 18 be paid for the purposes provided under article 85 of the education 19 law for the education of deaf children under 3 years of age includ- 20 ing transfers to the miscellaneous special revenue fund Rome school 21 for the deaf account (339E6) pursuant to a plan to be developed by 22 the commissioner and approved by the director of the budget. 23 Notwithstanding any other inconsistent provisions of law, such funds 24 appropriated herein shall be for the New York state pupils approved 25 to attend such schools and whose admissions, attendance and termi- 26 nation therein is in accordance with rules and regulations of the 27 commissioner of education. 28 Of the amounts appropriated herein, up to $6,651,000 shall be used for 29 debt service on capital construction projects financed through the 30 state dormitory authority and $111,449,000 shall be available for 31 allowances to schools for the blind and deaf. Notwithstanding any 32 provision of the law to the contrary, funds appropriated herein 33 shall be available for payment of liabilities heretofore accrued or 34 hereafter to accrue and, subject to the approval of the director of 35 the budget, such funds shall be available to the department net of 36 disallowances, refunds, reimbursements and credits ................. 37 118,100,000 ...................................... (re. $96,000,000) 38 For the state's share of the costs of the education of preschool chil- 39 dren with disabilities pursuant to section 4410 of the education 40 law. Notwithstanding any inconsistent provision of law to the 41 contrary, the amount appropriated herein represents the maximum 42 amount payable during the 2008-09 state fiscal year and shall 43 support a state share of preschool handicapped education costs for 44 the 2007-08 school year, excluding the costs of evaluations and 45 committee on preschool special education administration for the 46 2007-08 school year, limited to 59.5 percent of total approved 47 expenditures, and furthermore, notwithstanding any other provision 48 of law, local claims for reimbursement of costs incurred prior to 49 the 2006-07 school year and during the 2006-07 and 2007-08 school 50 years that have been approved for payment by the education depart- 51 ment as of March 31, 2008 shall be the first claims paid from this126 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 appropriation. Notwithstanding any provision of law to the contrary, 2 funds appropriated herein shall be available for payment of liabil- 3 ities heretofore accrued or hereafter to accrue and, subject to the 4 approval of the director of the budget, such funds shall be avail- 5 able to the department net of disallowances, refunds, reimbursements 6 and credits ... 661,500,000 ..................... (re. $661,500,000) 7 For the state's share of the approved costs of evaluations and commit- 8 tee on preschool special education administration for the education 9 of preschool children with disabilities pursuant to section 4410 of 10 the education law. Notwithstanding any inconsistent provision of law 11 to the contrary, the amount appropriated herein represents the maxi- 12 mum amount payable during the 2008-09 state fiscal year and shall 13 support a state share of preschool handicapped education costs for 14 the 2007-08 school year, limited to 59.5 percent of total approved 15 expenditures, and furthermore, notwithstanding any other provision 16 of law, local claims for reimbursement of costs incurred prior to 17 the 2006-07 school year and during the 2006-07 and 2007-08 school 18 years that have been approved for payment by the education depart- 19 ment as of March 31, 2008 shall be the first claims paid from this 20 appropriation. Notwithstanding any provision of law to the contrary, 21 funds appropriated herein shall be available for payment of liabil- 22 ities heretofore accrued or hereafter to accrue and, subject to the 23 approval of the director of the budget, such funds shall be avail- 24 able to the department net of disallowances, refunds, reimbursements 25 and credits ... 42,000,000 ....................... (re. $42,000,000) 26 For July and August programs for school-aged children with handicap- 27 ping conditions pursuant to section 4408 of the education law. 28 Moneys appropriated herein shall be used as follows: (i) for remain- 29 ing base year and prior school years obligations, (ii) for the 30 purposes of subdivision 4 of section 3602 of the education law for 31 schools operated under articles 87 and 88 of the education law, and 32 (iii) notwithstanding any inconsistent provision of law, for 33 payments made pursuant to this appropriation for current school year 34 obligations, provided, however, that such payments shall not exceed 35 70 percent of the state aid due for the sum of the approved tuition 36 and maintenance rates and transportation expense provided for here- 37 in; provided, however, that payment of eligible claims shall be 38 payable in the order that such claims have been approved for payment 39 by the commissioner of education, and provided further that no claim 40 shall be set aside for insufficiency of funds to make a complete 41 payment, but shall be eligible for a partial payment in one year and 42 shall retain its priority date status for subsequent appropriations 43 designated for such purposes. Notwithstanding any inconsistent 44 provision of law to the contrary, funds appropriated herein shall 45 only be available for liabilities incurred prior to July 1, 2009, 46 shall be used to pay 2007-08 school year claims in the first 47 instance, and represent the maximum amount payable during the 2008- 48 09 state fiscal year. Notwithstanding any provision of law to the 49 contrary, funds appropriated herein shall be available for payment 50 of liabilities heretofore accrued or hereafter to accrue and, 51 subject to the approval of the director of the budget, such funds127 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 shall be available to the department net of disallowances, refunds, 2 reimbursements and credits ... 243,400,000 ...... (re. $118,200,000) 3 For fiscal stabilization grants to public schools totaling $28,015,000 4 for the 2008-09 school year; provided that, notwithstanding any 5 provisions of law to the contrary, the Ballston Spa central school 6 district shall be eligible for aid in the amount of $173,000, the 7 Buffalo city school district shall be eligible for aid in the amount 8 of $1,174,000, the Delhi central school district shall be eligible 9 for aid in the amount of $131,000, the New York city school district 10 shall be eligible for aid in the amount of $24,172,000, the Niagara 11 Falls city school district shall be eligible for aid in the amount 12 of $402,000, the Rochester city school district shall be eligible 13 for aid in the amount of $1,449,000, the Troy city school district 14 shall be eligible for aid in the amount of $220,000 and the Utica 15 city school district shall be eligible for aid in the amount of 16 $294,000 ... 28,015,000 .......................... (re. $28,015,000) 17 For services and expenses of the New York state center for school 18 safety for the 2008-09 school year. Funds appropriated herein shall 19 be used to operate a statewide center and shall be subject to an 20 expenditure plan approved by the director of the budget ............ 21 466,000 ............................................. (re. $466,000) 22 For services and expenses totaling $3,000,000 for academic programs of 23 the Buffalo city school district for the 2008-09 school year ....... 24 3,000,000 ......................................... (re. $3,000,000) 25 For supplemental valuation impact grants totaling $3,800,000 for the 26 2008-09 school year ... 3,800,000 ................. (re. $3,800,000) 27 For services and expenses of the center for autism and related disa- 28 bilities at the state university of New York at Albany ............. 29 490,000 ............................................. (re. $490,000) 30 For services and expenses of the national board for professional 31 teaching standards certification grant program for the 2008-09 32 school year ... 490,000 ............................. (re. $490,000) 33 For additional grants in aid to certain school districts, public 34 libraries and not-for-profit institutions. Such funds shall be 35 apportioned pursuant to subdivision 5 of section 24 of the state 36 finance law ... 8,516,500 ......................... (re. $8,516,500) 37 For services and expenses of the New York Historical Association ..... 38 180,000 ............................................. (re. $180,000) 39 For services and expenses of the rural education advisory council ... 40 175,000 ............................................. (re. $175,000) 41 For services and expenses of the Love Science and Math Classroom 42 Project ... 100,000 ................................. (re. $100,000) 43 For services and expenses of the Tech Valley Teacher Externship 44 Program ... 100,000 ................................. (re. $100,000) 45 For services and expenses of $200,000 2008-09 school year Poughkeepsie 46 Magnet school program ... 200,000 ................... (re. $200,000) 47 For services and expenses of the Council for the Humanities .......... 48 450,000 ............................................. (re. $450,000) 49 For additional services and expenses of the Center for Autism and 50 related disabilities at the state university of New York at Albany 51 ... 500,000 ......................................... (re. $500,000)128 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses of the Missing Children Prevention Program 2 for the 2008-09 school year ... 1,000,000 ......... (re. $1,000,000) 3 For the services and expenses of the New York State Restaurant Associ- 4 ation Education Foundation ProStart school-to-career program ....... 5 200,000 ............................................. (re. $200,000) 6 For additional workplace literacy ... 655,000 ......... (re. $655,000) 7 For services and expenses of $350,000 2008-09 school year Kingston 8 City school district magnet school ... 350,000 ...... (re. $350,000) 9 For services and expenses of the transferring success program for the 10 2008-09 school year ... 314,900 ..................... (re. $237,000) 11 For services and expenses of the Ulster County BOCES ................. 12 250,000 ............................................. (re. $250,000) 13 For services and expenses of $400,000 2008-09 school year Hudson City 14 Magnet Program ... 400,000 .......................... (re. $400,000) 15 For services and expenses of the Tech Valley High School ............. 16 250,000 ............................................. (re. $250,000) 17 For services and expenses of the World Science Festival .............. 18 100,000 ............................................. (re. $100,000) 19 For services and expenses of the Xaverian High School ................ 20 350,000 ............................................. (re. $350,000) 21 Work Force Education. For partial reimbursement of services and 22 expenses per contact hour of work force education conducted by the 23 consortium for worker education (CWE), a private not-for-profit 24 corporation located in the city of New York, offering programs 25 approved by the commissioner of education that enable adults who are 26 21 years of age or older to obtain or retain employment or improve 27 their work skills capacity to enhance their opportunities for 28 increased earnings and advancement ................................. 29 11,500,000 ........................................ (re. $3,850,000) 30 For additional partial reimbursement of services and expenses per 31 contact hour of work force education conducted by the consortium for 32 worker education (CWE), a private not-for-profit corporation located 33 in the city of New York, offering programs approved by the commis- 34 sioner of education that enable adults who are 21 years of age or 35 older to obtain or retain employment or improve their work skills 36 capacity to enhance their opportunities for increased earning and 37 advancement ... 1,500,000 ......................... (re. $1,500,000) 38 For services and expenses for after school programs in the amount of 39 $9,800,000 for the 2008-09 school year provided that such amounts 40 shall be competitively awarded to eligible entities including but 41 not limited to public school districts, charter schools, boards of 42 cooperative educational services, public and private organizations 43 to provide academic enrichment outside of the regular school hours 44 primarily to children who attend high-poverty and low-performing 45 schools and schools identified as being in need of improvement 46 9,800,000 ......................................... (re. $9,800,000) 47 By chapter 53, section 1, of the laws of 2008, as amended by chapter 48 496, section 3, of the laws of 2008: 49 For services and expenses of remaining obligations for the 2007-08 50 school year for support for the operation of targeted prekindergar- 51 ten for those providers not eligible to receive funding pursuant to129 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 section 3602-e of education law and for support for providers 2 continuing to operate such programs in the 2008-09 school year. Such 3 funds shall be expended pursuant to a plan developed by the commis- 4 sioner of education and approved by the director of the budget, 5 provided, however, that the amount of this appropriation available 6 for expenditure and disbursement on and after September 1, 2008 7 shall be reduced by six percent of the amount that was undisbursed 8 as of August 15, 2008 .............................................. 9 1,386,000 ......................................... (re. $1,386,000) 10 For grants to schools for programs involving literacy and basic educa- 11 tion for public assistance recipients for the 2008-09 school year 12 for those programs administered by the state education department, 13 provided, however, that the amount of this appropriation available 14 for expenditure and disbursement on and after September 1, 2008 15 shall be reduced by six percent of the amount that was undisbursed 16 as of August 15, 2008 ... 1,960,000 ............... (re. $1,960,000) 17 For competitive grants for adult literacy/education aid to public and 18 private not-for-profit agencies, including but not limited to, 2 and 19 4 year colleges, community based organizations, libraries, and 20 volunteer literacy organizations and institutions which meet quality 21 standards promulgated by the commissioner of education to provide 22 programs of basic literacy, high school equivalency, and English as 23 a second language to persons 16 years of age or older for the 2008- 24 09 school year, provided, however, that the amount of this appropri- 25 ation available for expenditure and disbursement on and after 26 September 1, 2008 shall be reduced by six percent of the amount that 27 was undisbursed as of August 15, 2008 .............................. 28 5,219,000 ......................................... (re. $4,870,000) 29 For services and expenses of the workplace literacy program for the 30 2008-09 school year, provided, however, that the amount of this 31 appropriation available for expenditure and disbursement on and 32 after September 1, 2008 shall be reduced by six percent of the 33 amount that was undisbursed as of August 15, 2008 .................. 34 1,349,000 ......................................... (re. $1,349,000) 35 For services and expenses of the related or supplemental instructional 36 component of apprenticeship training programs for the 2008-09 school 37 year, provided, however, that the amount of this appropriation 38 available for expenditure and disbursement on and after September 1, 39 2008 shall be reduced by six percent of the amount that was undis- 40 bursed as of August 15, 2008 ... 1,794,000 ........ (re. $1,794,000) 41 For the school lunch and breakfast program. Funds for the school lunch 42 and breakfast program shall be expended subject to the limitation of 43 funds available and may be used to reimburse sponsors of non-profit 44 school lunch, breakfast, or other school child feeding programs 45 based upon the number of federally reimbursable breakfasts and 46 lunches served to students under such program agreements entered 47 into by the state education department and such sponsors, in accord- 48 ance with an act of Congress entitled the "National School Lunch 49 Act," P.L. 79-396, as amended, or the provisions of the "Child 50 Nutrition Act of 1966," P.L. 89-642, as amended, in the case of 51 school breakfast programs to reimburse sponsors in excess of the 52 federal rates of reimbursement. Notwithstanding any provision of law130 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 to the contrary, the moneys hereby appropriated, or so much thereof 2 as may be necessary, are to be available for the purposes herein 3 specified for obligations heretofore accrued or hereafter to accrue 4 for the school years beginning July 1, 2006, July 1, 2007 and July 5 1, 2008. 6 Notwithstanding any law, rule or regulation to the contrary, state 7 reimbursement for the 2008-09 school year school lunch and breakfast 8 programs, and the state's liability for such reimbursement, shall be 9 limited to ninety-eight percent of the state reimbursement rates 10 that were applicable in the 2007-08 school year for free, reduced 11 price and paid school breakfasts and school lunches and any related 12 full-cost or other reimbursement; provided further that on and after 13 September 1, 2008, notwithstanding any inconsistent provision of 14 law, rule or regulation, the amount of state reimbursement and 15 liability for costs and activities funded through this appropriation 16 shall be further reduced by six percent of such reduced amount, and 17 that the amount of this appropriation available for expenditure and 18 disbursement on and after such date shall be reduced by six percent 19 of the amount that was undisbursed as of August 15, 2008 ........... 20 31,066,000 ....................................... (re. $13,100,000) 21 For nonpublic school aid for the 2008-09 school year program. 22 Notwithstanding any inconsistent provision of law, funds appropri- 23 ated herein shall be available for payment of aid heretofore accrued 24 and hereafter to accrue provided that, notwithstanding any provision 25 of law, rule or regulation to the contrary, reimbursement, and the 26 State's liability for such reimbursement, shall be limited to nine- 27 ty-eight percent of the actual cost incurred by the nonpublic school 28 as approved by the commissioner of education; provided further that 29 on and after September 1, 2008, notwithstanding any inconsistent 30 provision of law, rule or regulation, the amount of state reimburse- 31 ment and liability for costs and activities funded through this 32 appropriation shall be further reduced by six percent of such 33 reduced amount, and that the amount of this appropriation available 34 for expenditure and disbursement on and after such date shall be 35 reduced by six percent of the amount that was undisbursed as of 36 August 15, 2008 ... 85,750,000 ................... (re. $85,750,000) 37 For aid payable for additional nonpublic school aid. Notwithstanding 38 any inconsistent provision of law, funds appropriated herein shall 39 be available for payment of aid heretofore accrued and hereafter to 40 accrue provided that, notwithstanding any provision of law, rule or 41 regulation to the contrary, reimbursement, and the State's liability 42 for such reimbursement, shall be limited to ninety-eight percent of 43 the actual cost incurred by the nonpublic school as approved by the 44 commissioner of education; provided further that on and after 45 September 1, 2008, notwithstanding any inconsistent provision of 46 law, rule or regulation, the amount of state reimbursement and 47 liability for costs and activities funded through this appropriation 48 shall be further reduced by six percent of such reduced amount, and 49 that the amount of this appropriation available for expenditure and 50 disbursement on and after such date shall be reduced by six percent 51 of the amount that was undisbursed as of August 15, 2008 ........... 52 47,295,000 ....................................... (re. $47,295,000)131 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For academic intervention for nonpublic schools based on a plan to be 2 developed by the commissioner of education and approved by the 3 director of the budget, provided, however, that the amount of this 4 appropriation available for expenditure and disbursement on and 5 after September 1, 2008 shall be reduced by six percent of the 6 amount that was undisbursed as of August 15, 2008 .................. 7 980,000 ............................................. (re. $980,000) 8 Notwithstanding any provision of law to the contrary, the funds appro- 9 priated herein, subject to an allocation plan developed by the 10 commissioner of education and approved by the director of the budg- 11 et, shall be available for the payment of prior year claims and/or 12 fiscal stabilization grants for remaining payments for the 2007-08 13 school year and for payments prior to March 31, 2009 for the 2008-09 14 school year, provided, however, that the amount of this appropri- 15 ation available for expenditure and disbursement on and after 16 September 1, 2008 shall be reduced by six percent of the amount that 17 was undisbursed as of August 15, 2008 .............................. 18 25,382,000 ........................................ (re. $1,900,000) 19 For services and expenses of the health education program for the 20 2008-09 school year. Funds appropriated herein shall be available 21 for health-related programs including, but not limited to, those 22 providing instruction and supportive services in comprehensive 23 health education and/or acquired immune deficiency syndrome (AIDS) 24 education, provided, however, that the amount of this appropriation 25 available for expenditure and disbursement on and after September 1, 26 2008 shall be reduced by six percent of the amount that was undis- 27 bursed as of August 15, 2008 ... 735,000 ............ (re. $735,000) 28 For services and expenses of a $29,596,000 2008-09 school year program 29 for extended day and school violence prevention programs, provided, 30 however, that the amount of this appropriation available for expend- 31 iture and disbursement on and after September 1, 2008 shall be 32 reduced by six percent of the amount that was undisbursed as of 33 August 15, 2008 ... 29,596,000 ................... (re. $27,700,000) 34 For services and expenses of schools under registration review for the 35 2008-09 school year. Funds appropriated herein shall only be avail- 36 able upon approval of an expenditure plan developed by the commis- 37 sioner of education and approved by the director of the budget, 38 provided, however, that the amount of this appropriation available 39 for expenditure and disbursement on and after September 1, 2008 40 shall be reduced by six percent of the amount that was undisbursed 41 as of August 15, 2008 ... 1,862,000 ............... (re. $1,862,000) 42 For services and expenses of the primary mental health project for the 43 2008-09 school year, provided, however, that the amount of this 44 appropriation available for expenditure and disbursement on and 45 after September 1, 2008 shall be reduced by six percent of the 46 amount that was undisbursed as of August 15, 2008 .................. 47 951,000 ............................................. (re. $951,000) 48 For services and expenses associated with math and science high 49 schools for the 2008-09 school year, provided, however, that the 50 amount of this appropriation available for expenditure and disburse- 51 ment on and after September 1, 2008 shall be reduced by six percent132 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 of the amount that was undisbursed as of August 15, 2008 ........... 2 1,470,000 ......................................... (re. $1,470,000) 3 For remaining payments for the 2007-08 school year and for aid payable 4 in the 2008-09 school year for support for county vocational educa- 5 tion and extension boards pursuant to section 1104 of the education 6 law. For remaining payments for the 2007-08 school year and for aid 7 payable in the 2008-09 school year for support for county vocational 8 education and extension boards pursuant to section 1104 of the 9 education law. Provided however that, notwithstanding any other 10 section of law to the contrary, aid provided for the 2008-09 school 11 year, and the state's liability therefor, shall be limited to nine- 12 ty-eight percent of the amount that would have been reimbursable in 13 the base year as defined in section 3602 of the education law based 14 on annualized salaries; provided further that on and after September 15 1, 2008, the amount of the expenditure or liability pursuant to such 16 law shall be further reduced by six percent of such reduced amount, 17 and that the amount of this appropriation available for expenditure 18 and disbursement on and after such date shall be reduced by six 19 percent of the amount that was undisbursed as of August 15, 2008 ... 20 986,000 ............................................. (re. $600,000) 21 For services and expenses of the summer food program for the 2008-09 22 school year, provided, however, that the amount of this appropri- 23 ation available for expenditure and disbursement on and after 24 September 1, 2008 shall be reduced by six percent of the amount that 25 was undisbursed as of August 15, 2008 .............................. 26 3,234,000 ......................................... (re. $2,100,000) 27 For services and expenses of a $980,000 2008-09 school year program 28 for mentoring and tutoring based on model programs proven to be 29 effective in producing outcomes that include, but are not limited 30 to, improved graduation rates, provided that such services shall be 31 provided to students in one or more city school districts located in 32 a city having a population in excess of 125,000 and less than 33 1,000,000 inhabitants provided further that such program will be 34 operated by a community based organization ......................... 35 490,000 ............................................. (re. $490,000) 36 By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, 37 section 2, of the laws of 2009: 38 For services and expenses of Circulo De La Hispanidad ................ 39 100,000 ............................................. (re. $100,000) 40 By chapter 53, section 1, of the laws of 2007: 41 For services and expenses of remaining obligations for the 2006-07 42 school year targeted prekindergarten program and for support for the 43 2007-08 school year for continued operation of targeted prekinder- 44 garten programs for those providers not eligible to receive funding 45 pursuant to section 3602-e of education law operating such targeted 46 prekindergarten programs in the 2006-07 school year and continuing 47 to operate such programs in the 2007-08 school year. Such funds 48 shall be expended pursuant to a plan developed by the commissioner 49 of education and approved by the director of the budget ............ 50 25,100,000 ........................................ (re. $3,526,000)133 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For advances to Hurd city school districts pursuant to the provisions 2 of chapter 280 of the laws of 1978 ... 206,400 ........ (re. $1,000) 3 For grants to schools for specific programs, $2,000,000 for programs 4 involving literacy and basic education for public assistance recipi- 5 ents for the 2007-08 school year program for those programs adminis- 6 tered by the state education department ............................ 7 2,000,000 ........................................... (re. $600,000) 8 For competitive grants for adult literacy/education aid to public and 9 private not-for-profit agencies, including but not limited to, 2 and 10 4 year colleges, community based organizations, libraries, and 11 volunteer literacy organizations and institutions which meet quality 12 standards promulgated by the commissioner of education to provide 13 programs of basic literacy, high school equivalency, and English as 14 a second language to persons 16 years of age or older for the 2007- 15 08 school year ... 5,324,700 ........................ (re. $570,000) 16 For services and expenses of the workplace literacy program for the 17 2007-08 school year ... 1,376,100 ................... (re. $365,000) 18 For services and expenses of the related or supplemental instructional 19 component of apprenticeship training programs for the 2007-08 school 20 year ... 1,830,000 .................................. (re. $200,000) 21 For the school lunch and breakfast program. Funds for the school lunch 22 and breakfast program shall be expended subject to the limitation of 23 funds available and may be used to reimburse sponsors of non-profit 24 school lunch, breakfast, or other school child feeding programs 25 based upon the number of federally reimbursable breakfasts and 26 lunches served to students under such program agreements entered 27 into by the state education department and such sponsors, in accord- 28 ance with an act of Congress entitled the "National School Lunch 29 Act," P.L. 79-396, as amended, or the provisions of the "Child 30 Nutrition Act of 1966," P.L. 89-642, as amended, in the case of 31 school breakfast programs to reimburse sponsors in excess of the 32 federal rates of reimbursement. Notwithstanding any provision of law 33 to the contrary, the moneys hereby appropriated, or so much thereof 34 as may be necessary, are to be available for the purposes herein 35 specified for obligations heretofore accrued or hereafter to accrue 36 for the school years beginning July 1, 2005, July 1, 2006 and July 37 1, 2007 ... 31,700,000 .............................. (re. $130,000) 38 For nonpublic school aid for the 2007-08 school year program. Notwith- 39 standing any inconsistent provision of law, funds appropriated here- 40 in shall be available for payment of aid heretofore accrued and 41 hereafter to accrue ... 87,500,000 ................ (re. $7,000,000) 42 For aid payable for additional nonpublic school aid. Notwithstanding 43 any inconsistent provision of law, funds appropriated herein shall 44 be available for payment of aid heretofore accrued and hereafter to 45 accrue ... 39,900,000 ............................... (re. $300,000) 46 For academic intervention for nonpublic schools based on a plan to be 47 developed by the commissioner of education and approved by the 48 director of the budget ... 1,000,000 .............. (re. $1,000,000) 49 For allowances to private schools for the blind and the deaf, includ- 50 ing state aid for blind and deaf pupils in certain institutions to 51 be paid for the purposes provided under article 85 of the education 52 law for the education of deaf children under 3 years of age includ-134 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 ing transfers to the miscellaneous special revenue fund Rome school 2 for the deaf account (339E6) pursuant to a plan to be developed by 3 the commissioner and approved by the director of the budget. 4 Notwithstanding any other inconsistent provisions of law, such funds 5 appropriated herein shall be for the New York state pupils approved 6 to attend such schools and whose admissions, attendance and termi- 7 nation therein is in accordance with rules and regulations of the 8 commissioner of education. 9 Of the amounts appropriated herein, up to $6,651,000 shall be used for 10 debt service on capital construction projects financed through the 11 state dormitory authority and $111,449,000 shall be available for 12 allowances to schools for the blind and deaf. Notwithstanding any 13 provision of the law to the contrary, funds appropriated herein 14 shall be available for payment of liabilities heretofore accrued or 15 hereafter to accrue and, subject to the approval of the director of 16 the budget, such funds shall be available to the department net of 17 disallowances, refunds, reimbursements and credits ................. 18 118,100,000 ......................................... (re. $280,000) 19 For the state's share of preschool handicapped education costs pursu- 20 ant to section 4410 of the education law. Notwithstanding any 21 inconsistent provision of law to the contrary, the amount appropri- 22 ated herein represents the maximum amount payable during the 2007-08 23 state fiscal year and shall support a state share of preschool hand- 24 icapped education costs for the 2006-07 school year limited to 59.5 25 percent of total expenditures, and furthermore, notwithstanding any 26 other provision of law, local claims for reimbursement of costs 27 incurred prior to the 2005-06 school year and during the 2005-06 and 28 2006-07 school years that have been approved for payment by the 29 education department as of March 31, 2007 shall be the first claims 30 paid from this appropriation. Any local claims for which there may 31 be insufficient appropriation authority for payment in the 2007-08 32 state fiscal year shall be considered as the first claim for payment 33 against all subsequent appropriations designated for such purposes. 34 Notwithstanding any provision of law to the contrary, funds appro- 35 priated herein shall be available for payment of liabilities hereto- 36 fore accrued or hereafter to accrue and, subject to the approval of 37 the director of the budget, such funds shall be available to the 38 department net of disallowances, refunds, reimbursements and credits 39 ... 663,100,000 ...................................... (re. $50,000) 40 For July and August programs for school-aged children with handicap- 41 ping conditions pursuant to section 4408 of the education law. 42 Moneys appropriated herein shall be used as follows: (i) for remain- 43 ing base year and prior school years obligations, (ii) for the 44 purposes of subdivision 4 of section 3602 of the education law for 45 schools operated under articles 87 and 88 of the education law, and 46 (iii) notwithstanding any inconsistent provision of law, for 47 payments made pursuant to this section for current school year obli- 48 gations, provided, however, that such payments shall not exceed 70 49 percent of the state aid due for the sum of the approved tuition and 50 maintenance rates and transportation expense provided for herein; 51 provided, however, that payment of eligible claims shall be payable 52 in the order that such claims have been approved for payment by the135 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 commissioner of education, and provided further that no claim shall 2 be set aside for insufficiency of funds to make a complete payment, 3 but shall be eligible for a partial payment in one year and shall 4 retain its priority date status for subsequent appropriations desig- 5 nated for such purposes. Notwithstanding any inconsistent provision 6 of law to the contrary, funds appropriated herein shall only be 7 available for liabilities incurred prior to July 1, 2008, shall be 8 used to pay 2006-07 school year claims in the first instance, and 9 represent the maximum amount payable during the 2007-08 state fiscal 10 year. Provided further that, notwithstanding subdivision 3 of 11 section 4408 of the education law, after all other payments received 12 by March 1, 2008 have been made, any remaining available funds may 13 be used to make any additional approved payments. Notwithstanding 14 any provision of law to the contrary, funds appropriated herein 15 shall be available for payment of liabilities heretofore accrued or 16 hereafter to accrue and, subject to the approval of the director of 17 the budget, such funds shall be available to the department net of 18 disallowances, refunds, reimbursements and credits ................. 19 243,400,000 ....................................... (re. $1,200,000) 20 For services and expenses of the New York state center for school 21 safety for the 2007-08 school year. Funds appropriated herein shall 22 be used to operate a statewide center and shall be subject to an 23 expenditure plan approved by the director of the budget ............ 24 475,000 ............................................. (re. $381,000) 25 For the development and implementation of a civility, citizenship and 26 character education curriculum for the 2007-08 school year ......... 27 475,000 .............................................. (re. $10,000) 28 For services and expenses of the health education program for the 29 2007-08 school year. Funds appropriated herein shall be available 30 for health-related programs including, but not limited to, those 31 providing instruction and supportive services in comprehensive 32 health education and/or acquired immune deficiency syndrome (AIDS) 33 education ... 750,000 ............................... (re. $340,000) 34 For services and expenses of a $30,200,000 2007-08 school year program 35 for extended day and school violence prevention programs ........... 36 30,200,000 ....................................... (re. $10,640,000) 37 For services and expenses of schools under registration review for the 38 2007-08 school year. Funds appropriated herein shall only be avail- 39 able upon approval of an expenditure plan developed by the commis- 40 sioner of education and approved by the director of the budget ..... 41 1,900,000 ......................................... (re. $1,900,000) 42 For additional grants in aid to certain school districts, public 43 libraries and not-for-profit institutions. Such funds shall be 44 apportioned pursuant to subdivision 5 of section 24 of the state 45 finance law ... 12,995,000 ....................... (re. $12,995,000) 46 For services and expenses of the New York State Historical Association 47 ... 180,000 ......................................... (re. $180,000) 48 For services and expenses of the rural education advisory council ... 49 175,000 ............................................. (re. $175,000) 50 For services and expenses for a $600,000 grant for Tech Valley High 51 School ... 600,000 .................................. (re. $600,000)136 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses for the Love Science and Math classroom 2 program ... 125,000 ................................. (re. $125,000) 3 For services and expenses for the Tech Valley Teacher Externship 4 Program ... 125,000 ................................. (re. $125,000) 5 For services and expenses of the Ulster County BOCES associated with 6 the planning and development of the Hudson School of Math, Science 7 and Engineering ... 250,000 ......................... (re. $250,000) 8 For additional services and expenses of a $200,000 2007-08 school year 9 Poughkeepsie Magnet School program ... 200,000 ...... (re. $200,000) 10 For services and expenses of the Council for the Humanities ... 11 450,000 ............................................. (re. $450,000) 12 For services and expenses associated with the math and science high 13 schools for the 2007-08 school year ... 1,500,000 . (re. $1,500,000) 14 For services and expenses of the center for autism and related disa- 15 bilities at the state university of New York at Albany ............. 16 500,000 ............................................. (re. $500,000) 17 For additional services and expenses of the center for autism and 18 related disabilities at the state university of New York at Albany 19 ... 500,000 ......................................... (re. $500,000) 20 For services and expenses of the missing children prevention educa- 21 tion program for the 2007-08 school year ........................... 22 1,000,000 ......................................... (re. $1,000,000) 23 For services and expenses of the summer food program for the 2007-08 24 school year ... 3,300,000 ............................. (re. $1,000) 25 For payments to schools providing special services or programs as 26 defined in paragraphs e, g, i, and l of subdivision 2 of section 27 4401 of the education law to help prevent excessive instructional 28 staff turnover through a targeted adjustment of compensation for 29 teachers providing direct instructional services to students at such 30 schools. The commissioner of education shall develop an allocation 31 plan, subject to the approval of the director of the budget, that 32 distributes funds appropriated herein among eligible schools. Such 33 funds shall be distributed among eligible schools, in the same 34 manner and amounts as they received in the 2006-07 school year ..... 35 2,000,000 ......................................... (re. $2,000,000) 36 For additional payments to schools providing special services or 37 programs as defined in paragraphs e, g, i, and l of subdivision 2 of 38 section 4401 of the education law and approved preschool programs in 39 accordance with section 4410 of the education law to help prevent 40 excessive instructional staff turnover through a targeted adjustment 41 of compensation for teachers providing direct instructional services 42 to students at such schools. The commissioner of education shall 43 develop an allocation plan that distributes funds appropriated here- 44 in among eligible schools ... 2,000,000 ........... (re. $2,000,000) 45 For services and expenses of the national board for professional 46 teaching standards certification grant program for the 2007-08 47 school year ... 500,000 ............................. (re. $500,000) 48 By chapter 53, section 1, of the laws of 2007, as amended by chapter 53, 49 section 1, of the laws of 2008:137 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses of the NYS Restaurant Association Educa- 2 tional Foundation ProStart School-to-Career Program ................ 3 200,000 ............................................. (re. $200,000) 4 By chapter 53, section 1, of the laws of 2006: 5 For services and expenses of remaining obligations for the 2005-06 6 school year targeted prekindergarten program and payments for the 7 2006-07 school year targeted prekindergarten program grants under 8 rules and regulations to be adopted by the regents upon recommenda- 9 tion of the commissioner of education and subject to the approval of 10 the director of the budget. Such funds shall be expended pursuant to 11 a plan developed by the commissioner of education and approved by 12 the director of the budget ... 50,200,000 ......... (re. $2,120,000) 13 For advances to Hurd city school districts pursuant to the provisions 14 of chapter 280 of the laws of 1978 ... 259,000 ........ (re. $1,100) 15 For grants to schools for specific programs, $2,000,000 for programs 16 involving literacy and basic education for public assistance recipi- 17 ents for the 2006-07 school year program for those programs adminis- 18 tered by the state education department. Funds appropriated herein 19 shall only be available based on a plan to be developed by the 20 commissioner and approved by the director of the budget. Such plan 21 shall include performance criteria to be used in awarding funds 22 appropriated herein and at a minimum must include measures of demon- 23 strated success toward meeting core indicators used to assess state 24 performance ... 2,000,000 ............................. (re. $1,000) 25 For nonpublic school aid for the 2006-07 school year program. 26 Notwithstanding any inconsistent provision of law, funds shall be 27 available for payment of aid heretofore accrued and hereafter to 28 accrue ... 87,500,000 ............................. (re. $7,550,000) 29 For July and August programs for school-aged children with handicap- 30 ping conditions pursuant to section 4408 of the education law. 31 Moneys appropriated herein shall be used as follows: (i) for remain- 32 ing base year and prior school years obligations, (ii) for the 33 purposes of subdivision 4 of section 3602 of the education law for 34 schools operated under articles 87 and 88 of the education law, and 35 (iii) notwithstanding any inconsistent provision of law, for 36 payments made pursuant to this section for current school year obli- 37 gations, provided, however, that such payments shall not exceed 70 38 percent of the state aid due for the sum of the approved tuition and 39 maintenance rates and transportation expense provided for herein; 40 provided, however, that payment of eligible claims shall be payable 41 in the order that such claims have been approved for payment by the 42 commissioner of education, but in no case shall a single payee draw 43 down more than 45 percent of the appropriation provided for the 44 purposes of this section, and provided further that no claim shall 45 be set aside for insufficiency of funds to make a complete payment, 46 but shall be eligible for a partial payment in one year and shall 47 retain its priority date status for subsequent appropriations desig- 48 nated for such purposes. Notwithstanding any inconsistent provision 49 of law to the contrary, funds appropriated herein shall only be 50 available for liabilities incurred prior to July 1, 2007, shall be 51 used to pay 2005-06 school year claims in the first instance, and138 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 represent the maximum amount payable during the 2006-07 state fiscal 2 year. Notwithstanding any provision of law to the contrary, funds 3 appropriated herein shall be available for payment of liabilities 4 heretofore accrued or hereafter to accrue and, subject to the 5 approval of the director of the budget, such funds shall be avail- 6 able to the department net of disallowances, refunds, reimbursements 7 and credits ... 237,900,000 ......................... (re. $910,000) 8 For services and expenses of the New York state center for school 9 safety. Funds appropriated herein shall be used to operate a state- 10 wide center and shall be subject to an expenditure plan approved by 11 the director of the budget ... 475,000 .............. (re. $150,000) 12 For the development and implementation of a civility, citizenship and 13 character education curriculum ... 475,000 .......... (re. $475,000) 14 For services and expenses of the health education program for the 15 2006-07 school year. Funds appropriated herein shall be available 16 for health-related programs including, but not limited to, those 17 providing instruction and supportive services in comprehensive 18 health education and/or acquired immune deficiency syndrome (AIDS) 19 education ... 750,000 ............................... (re. $370,000) 20 For academic intervention for nonpublic schools based on a plan to be 21 developed by the commissioner of education and approved by the 22 director of the budget ... 1,000,000 .............. (re. $1,000,000) 23 For services and expenses of a $30,200,000 2006-07 school year program 24 for extended day and school violence prevention programs ........... 25 30,200,000 .......................................... (re. $120,000) 26 For services and expenses of schools under registration review for the 27 2006-07 school year. Funds appropriated herein shall only be avail- 28 able upon approval of an expenditure plan developed by the commis- 29 sioner of education and approved by the director of the budget ..... 30 1,900,000 ........................................... (re. $500,000) 31 For additional grants in aid to certain school districts, public 32 libraries and not-for-profit institutions including seventy percent 33 of a $26,670,000 2006-07 school year teacher resource and computer 34 training center program, seventy percent of a $4,000,000 2006-07 35 school year teacher mentor intern program, and $500,000 for the 36 national board for professional teaching standards program ... 37 81,456,250 ....................................... (re. $21,143,000) 38 For services and expenses of the rural education advisory council .... 39 100,000 .............................................. (re. $75,000) 40 For services and expenses of the regional center for autism SUNY Alba- 41 ny ... 500,000 ........................................ (re. $5,000) 42 For services and expenses associated with three Math and Science High 43 Schools, provided that one such high school shall be located in a 44 City with more than one million inhabitants, one shall be located 45 outside of a city with one million inhabitants, and one shall be the 46 educational entity created by chapter 757 of the laws of 2005. Each 47 school shall be eligible for a grant up to $500,000 for the costs of 48 providing an enhanced high school curriculum. Such grant may provide 49 for up to twenty-five percent of the operations of the Math and 50 Science High School. School districts shall jointly submit an appli- 51 cation with a New York State college or university in order to be 52 eligible for funding pursuant to this appropriation. Such joint139 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 application shall detail the cooperative activities, that the school 2 district and higher educational institution will occur at the Math 3 and Science High School. The enhanced math and science curriculum to 4 be provided by the school located in a city with more than one 5 million inhabitants shall be provided by a school accredited to give 6 its graduates both a New York State Regents diploma and an Associ- 7 ates of Arts degree with more than half of its faculty possessing 8 terminal degrees in their subject area, and all of the science and 9 math classes provided to all of that school's third and fourth year 10 students shall be given for college credit and taught by faculty 11 members who possess an advanced degree in their subject area. 12 Provided however, that the educational entity created by chapter 757 13 of the laws of 2005 shall not be required to submit a joint applica- 14 tion with a New York State college or university ................... 15 1,500,000 ........................................... (re. $400,000) 16 For services and expenses of the missing children education program 17 1,000,000 ........................................... (re. $580,000) 18 By chapter 53, section 1 of the laws of 2005: 19 For services and expenses of remaining obligations for the 2004-05 20 school year targeted prekindergarten program and payments for the 21 2005-06 school year targeted prekindergarten program grants under 22 rules and regulations to be adopted by the regents upon recommenda- 23 tion of the commissioner of education and subject to the approval of 24 the director of the budget. Such funds shall be expended pursuant to 25 a plan developed by the commissioner of education and approved by 26 the director of the budget ... 50,200,000 ......... (re. $9,100,000) 27 For the school lunch and breakfast program. Funds for the school lunch 28 and breakfast program shall be expended subject to the limitation of 29 funds available and may be used to reimburse sponsors of non-profit 30 school lunch, breakfast, or other school child feeding programs 31 based upon the number of federally reimbursable breakfasts and 32 lunches served to students under such program agreements entered 33 into by the state education department and such sponsors, in accord- 34 ance with an act of Congress entitled the "National School Lunch 35 Act," P.L. 79-396, as amended, or the provisions of the "Child 36 Nutrition Act of 1966," P.L. 89-642, as amended, in the case of 37 school breakfast programs to reimburse sponsors in excess of the 38 federal rates of reimbursement. Notwithstanding any provision of law 39 to the contrary, the moneys hereby appropriated, or so much thereof 40 as may be necessary, are to be available for the purposes herein 41 specified for obligations heretofore accrued or hereafter to accrue 42 for the school years beginning July 1, 2003, July 1, 2004 and July 43 1, 2005 ... 31,700,000 ................................ (re. $5,000) 44 For nonpublic school aid for the 2005-06 school year program. 45 Notwithstanding any inconsistent provision of law, funds shall be 46 available for payment of aid heretofore accrued and hereafter to 47 accrue ... 87,500,000 ............................. (re. $8,000,000) 48 For July and August programs for school-aged children with handicap- 49 ping conditions pursuant to section 4408 of the education law. 50 Moneys appropriated herein shall be used as follows: (i) for remain- 51 ing base year and prior school years obligations, (ii) for the140 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 purposes of subdivision 4 of section 3602 of the education law for 2 schools operated under articles 87 and 88 of the education law, and 3 (iii) notwithstanding any inconsistent provision of law, for 4 payments made pursuant to this section for current school year obli- 5 gations, provided, however, that such payments shall not exceed 70 6 percent of the state aid due for the sum of the approved tuition and 7 maintenance rates and transportation expense provided for herein; 8 provided, however, that payment of eligible claims shall be payable 9 in the order that such claims have been approved for payment by the 10 commissioner of education, but in no case shall a single payee draw 11 down more than 45 percent of the appropriation provided for the 12 purposes of this section, and provided further that no claim shall 13 be set aside for insufficiency of funds to make a complete payment, 14 but shall be eligible for a partial payment in one year and shall 15 retain its priority date status for subsequent appropriations desig- 16 nated for such purposes. Notwithstanding any inconsistent provision 17 of law to the contrary, funds appropriated herein shall only be 18 available for liabilities incurred prior to July 1, 2006, shall be 19 used to pay 2004-05 school year claims in the first instance, and 20 represent the maximum amount payable during the 2005-06 state fiscal 21 year. Notwithstanding any provision of law to the contrary, funds 22 appropriated herein shall be available for payment of liabilities 23 heretofore accrued or hereafter to accrue and, subject to the 24 approval of the director of the budget, such funds shall be avail- 25 able to the department net of disallowances, refunds, reimbursements 26 and credits ... 189,900,000 ....................... (re. $1,025,000) 27 For services and expenses of the health education program for the 28 2005-06 school year. Funds appropriated herein shall be available 29 for health-related programs including, but not limited to, those 30 providing instruction and supportive services in comprehensive 31 health education and/or acquired immune deficiency syndrome (AIDS) 32 education ... 750,000 ............................... (re. $211,300) 33 For academic intervention for nonpublic schools based on a plan to be 34 developed by the commissioner of education and approved by the 35 director of the budget ... 1,000,000 ................ (re. $890,000) 36 For services and expenses of a $28,690,000 2005-06 school year program 37 for extended day and school violence prevention programs ........... 38 28,690,000 ....................................... (re. $15,100,000) 39 For services and expenses of schools under registration review for the 40 2005-06 school year. Funds appropriated herein shall only be avail- 41 able upon approval of an expenditure plan developed by the commis- 42 sioner of education and approved by the director of the budget ..... 43 1,900,000 ........................................... (re. $600,000) 44 For additional grants-in-aid to certain school districts, public 45 libraries and not for profit institutions including 50 percent of a 46 $500,000 school year program for the 2005-06 NYC peer intervention 47 program and 50 percent of a $500,000 school year program for the 48 national board for professional teaching standards certification ... 49 27,110,400 ....................................... (re. $10,000,000) 50 By chapter 53, section 1, of the laws of 2005, as added by chapter 62, 51 section 3, of the laws of 2005:141 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For the development and implementation of a civility, citizenship and 2 character education curriculum ... 475,000 .......... (re. $475,000) 3 By chapter 53, section 1, of the laws of 2004: 4 For services and expenses of remaining obligations for the 2003-04 5 school year targeted prekindergarten program and payments for the 6 2004-05 school year targeted prekindergarten program grants under 7 rules and regulations to be adopted by the regents upon recommenda- 8 tion of the commissioner of education and subject to the approval of 9 the director of the budget. Such funds shall be expended pursuant to 10 a plan developed by the commissioner of education and approved by 11 the director of the budget ... 50,200,000 ........ (re. $13,200,000) 12 For grants to schools for specific programs, $5,000,000 for programs 13 involving literacy and basic education for public assistance recipi- 14 ents for the 2004-05 school year program ........................... 15 5,000,000 ......................................... (re. $1,250,000) 16 For a program of acquired immune deficiency syndrome (AIDS) education 17 for the 2004-05 school year ... 658,400 ............. (re. $314,400) 18 For the school lunch and breakfast program. Funds for the school lunch 19 and breakfast program shall be expended subject to the limitation of 20 funds available and may be used to reimburse sponsors of non-profit 21 school lunch, breakfast, or other school child feeding programs 22 based upon the number of federally reimbursable breakfasts and 23 lunches served to students under such program agreements entered 24 into by the state education department and such sponsors, in accord- 25 ance with an act of Congress entitled the "National School Lunch 26 Act," P.L. 79-396, as amended, or the provisions of the "Child 27 Nutrition Act of 1966," P.L. 89-642, as amended, in the case of 28 school breakfast programs to reimburse sponsors in excess of the 29 federal rates of reimbursement. Notwithstanding any provision of law 30 to the contrary, the moneys hereby appropriated, or so much thereof 31 as may be necessary, are to be available for the purposes herein 32 specified for obligations heretofore accrued or hereafter to accrue 33 for the school years beginning July 1, 2002, July 1, 2003 and July 34 1, 2004 ... 31,700,000 ........................... (re. $16,000,000) 35 For nonpublic school aid for the 2004-05 school year program. 36 Notwithstanding any inconsistent provision of law, funds shall be 37 available for payment of aid heretofore accrued and hereafter to 38 accrue ... 83,300,000 ............................. (re. $5,403,000) 39 For allowances to private schools for the blind and the deaf. 40 Notwithstanding any other inconsistent provisions of law, such funds 41 appropriated herein shall be for the New York state pupils approved 42 to attend such schools and whose admissions, attendance and termi- 43 nation therein is in accordance with rules and regulations of the 44 commissioner of education. 45 Of the amounts appropriated herein, up to $6,651,000 shall be used for 46 debt service on capital construction projects financed through the 47 state dormitory authority and $98,020,000 shall be available for 48 allowances to schools for the blind and deaf ....................... 49 104,671,000 ....................................... (re. $3,334,000) 50 For July and August programs for school-aged children with handicap- 51 ping conditions pursuant to section 4408 of the education law.142 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Notwithstanding any inconsistent provision of law to the contrary, 2 funds appropriated herein shall only be available for liabilities 3 incurred prior to July 1, 2005, shall be used to pay 2003-04 school 4 year claims in the first instance, and represent the maximum amount 5 payable during the 2004-05 state fiscal year ....................... 6 182,400,000 ......................................... (re. $906,000) 7 For services and expenses of the New York state center for school 8 safety. Funds appropriated herein shall be used to operate a state- 9 wide center and shall be subject to an expenditure plan approved by 10 the director of the budget ... 475,000 ............... (re. $45,400) 11 For services and expenses of the comprehensive school health demon- 12 stration program for the 2004-05 school year ....................... 13 349,200 ............................................. (re. $248,000) 14 For academic intervention for nonpublic schools based on a plan to be 15 developed by the commissioner and approved by the director of the 16 budget ... 1,000,000 .............................. (re. $1,000,000) 17 For services and expenses of the school health demonstration project 18 for the 2004-05 school year ... 142,500 .............. (re. $94,800) 19 For services and expenses of schools under registration review for the 20 2004-05 school year. Funds appropriated herein shall only be avail- 21 able upon approval of an expenditure plan developed by the commis- 22 sioner and approved by the director of the budget .................. 23 1,900,000 ............................................ (re. $28,500) 24 For additional grants-in-aid to certain school districts, public 25 libraries and not-for-profit institutions .......................... 26 18,293,400 .......................................... (re. $580,000) 27 By chapter 53, section 1, of the laws of 2003: 28 For services and expenses of a $42,670,000 2003-04 school year target- 29 ed prekindergarten program under rules and regulations to be adopted 30 by the regents upon recommendation of the commissioner of education 31 and subject to the approval of the director of the budget. Such 32 funds shall be expended pursuant to a plan of expenditure developed 33 by the commissioner of education and approved by the director of the 34 budget and for remaining obligations for any predecessor program ... 35 46,435,000 .......................................... (re. $470,000) 36 For nonpublic school aid for the 2003-04 school year program. 37 Notwithstanding any inconsistent provision of law, funds shall be 38 available for payment of aid heretofore accrued and hereafter to 39 accrue ... 72,800,000 ............................. (re. $5,000,000) 40 For academic intervention for nonpublic schools based on a plan to be 41 developed by the commissioner and approved by the director of the 42 budget ... 1,000,000 .............................. (re. $1,000,000) 43 By chapter 53, section 1, of the laws of 2003, as amended by chapter 44 684, section 1, of the laws of 2003: 45 For additional grants in aid to certain school districts, public 46 libraries and not for profit educational institutions, in addition 47 to services and expenses of the teacher resources and computer 48 training centers programs ... 41,498,700 .......... (re. $6,691,000) 49 By chapter 53, section 1, of the laws of 2002:143 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses of the missing children education program 2 for the 2002-03 school year ... 900,000 ............. (re. $756,000) 3 For the school lunch and breakfast program. Funds for the school lunch 4 and breakfast program shall be expended subject to the limitation of 5 funds available and may be used to reimburse sponsors of non-profit 6 school lunch, breakfast, or other school child feeding programs 7 based upon the number of federally reimbursable breakfasts and 8 lunches served to students under such program agreements entered 9 into by the state education department and such sponsors, in accord- 10 ance with an act of Congress entitled the "National School Lunch 11 Act," P.L. 79-396, as amended, or the provisions of the "Child 12 Nutrition Act of 1966," P.L. 89-642, as amended, in the case of 13 school breakfast programs to reimburse sponsors in excess of the 14 federal rates of reimbursement. Notwithstanding any provision of law 15 to the contrary, the moneys hereby appropriated, or so much thereof 16 as may be necessary, are to be available for the purposes herein 17 specified for obligations heretofore accrued or hereafter to accrue 18 for the school years beginning July 1, 2000, July 1, 2001 and July 19 1, 2002 ... 31,700,000 ............................ (re. $1,700,000) 20 For payments for the 2002-03 school year program of schools as commu- 21 nity sites to assist school districts and boards of cooperative 22 educational services with high percentages of disadvantaged students 23 to promote coordinated management of the resources of the schools 24 and communities, pursuant to an expenditure plan developed by the 25 commissioner of education and transmitted to the director of the 26 budget and the chairs of the senate finance and assembly ways and 27 means committees ... 6,000,000 .................... (re. $3,215,000) 28 For services and expenses of the New York state center for school 29 safety. Funds appropriated herein shall be used to operate a state- 30 wide center and shall be subject to an expenditure plan approved by 31 the director of the budget ... 500,000 ............... (re. $15,100) 32 For the development and implementation of a civility, citizenship and 33 character education curriculum ... 500,000 .......... (re. $108,800) 34 For stabilization grants-in-aid for the 2002-03 school year .......... 35 7,763,200 ............................................. (re. $1,000) 36 For services and expenses of the national board for professional 37 teaching standards certification grant program ..................... 38 500,000 .............................................. (re. $60,100) 39 For services and expenses of the Beacon Magnet School ................ 40 48,000 .................................................. (re. $800) 41 For grants-in-aid to certain school districts, public libraries and 42 not-for-profit educational institutions ............................ 43 9,587,300 ......................................... (re. $2,188,000) 44 By chapter 53, section 1, of the laws of 2001: 45 For services and expenses of the effective schools consortia network 46 for the 2001-02 school year program. Such funds appropriated herein 47 may be used by the commissioner of education for grants to school 48 districts, boards of cooperative educational services or not-for- 49 profit organizations for partnerships between school districts and 50 community based organizations, boards of cooperative educational 51 services, or consortia composed of school districts, boards of coop-144 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 erative educational services, and not-for-profit organizations. 2 Notwithstanding any inconsistent provision of law, funds appropri- 3 ated herein shall be available for payment of aid hereafter to 4 accrue ... 1,889,200 .............................. (re. $1,100,000) 5 For grants to schools for specific programs, $5,000,000 for programs 6 involving literacy and basic education for public assistance recipi- 7 ents for the 2001-02 school year program. Notwithstanding any incon- 8 sistent provision of law, funds appropriated herein shall be avail- 9 able for payment of aid hereafter to accrue ........................ 10 5,000,000 ......................................... (re. $1,120,000) 11 For the school lunch and breakfast program. Funds for the school lunch 12 and breakfast program shall be expended subject to the limitation of 13 funds available and may be used to reimburse sponsors of non-profit 14 school lunch, breakfast, or other school child feeding programs 15 based upon the number of federally reimbursable breakfasts and 16 lunches served to students under such program agreements entered 17 into by the state education department and such sponsors, in accord- 18 ance with an act of Congress entitled the "National School Lunch 19 Act," P.L. 79-396, as amended, or the provisions of the "Child 20 Nutrition Act of 1966," P.L. 89-642, as amended, in the case of 21 school breakfast programs to reimburse sponsors in excess of the 22 federal rates of reimbursement. Notwithstanding any provision of law 23 to the contrary, the moneys hereby appropriated, or so much thereof 24 as may be necessary, are to be available for the purposes herein 25 specified for obligations heretofore accrued or hereafter to accrue 26 for the school years beginning July 1, 1999, July 1, 2000 and July 27 1, 2001 ... 31,700,000 ................................ (re. $9,200) 28 By chapter 382, part C, section 1, of the laws of 2001: 29 For services and expenses of the youth-at-risk/community partnership 30 program for the 2001-02 school year. Of the amounts appropriated 31 herein, up to $325,500 may be made available for department adminis- 32 tration of the 2001-02 school year youth-at-risk/community partner- 33 ship program ... 5,325,500 ........................ (re. $1,440,000) 34 For fiscal stabilization grants in aid of up to $25,000,000 for the 35 2001-02 school year to certain school districts, public libraries 36 and not-for-profit educational institutions. Notwithstanding any 37 provision of law to the contrary, funds appropriated herein shall be 38 available for payment of aid hereafter to accrue ................... 39 25,000,000 .......................................... (re. $500,000) 40 By chapter 53, section 1, of the laws of 2000: 41 For services and expenses of the transferring success program for the 42 2000-01 school year program ... 629,800 .............. (re. $39,000) 43 For grants to schools for professional development programs in the 44 2000-01 school year ... 5,000,000 ................. (re. $2,620,000) 45 For a program to establish parenting education programs for parents of 46 children under rules and regulations adopted by the regents upon 47 recommendation of the commissioner of education for the 2000-01 48 school year ... 506,400 ............................. (re. $111,000) 49 For services and expenses of the workplace literacy program for the 50 2000-01 school year ... 1,376,100 .................... (re. $14,300)145 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For the development and implementation of a civility, citizenship and 2 character education curriculum ... 500,000 .......... (re. $172,600) 3 For grants-in-aid to certain school districts, public libraries and 4 not-for-profit educational institutions ............................ 5 16,483,000 ........................................ (re. $1,800,000) 6 For services and expenses of the School Bus Safety Institute ......... 7 100,000 ............................................. (re. $100,000) 8 For grants-in-aid to certain school districts, public libraries and 9 not-for-profit educational institutions ............................ 10 15,000,000 ........................................... (re. $10,000) 11 For services and expenses of the: 12 Center for the Disabled ... 100,000 .................... (re. $10,000) 13 Community School District #11 ... 100,000 ............. (re. $100,000) 14 Community School District #31 ... 200,000 .............. (re. $14,000) 15 IS 192 (CSD 08) ... 30,000 ............................. (re. $30,000) 16 PS 14 (CSD 08) ... 30,000 .............................. (re. $22,500) 17 PS 71 (CSD 08) ... 30,000 .............................. (re. $30,000) 18 PS 72 (CSD 08) ... 30,000 .............................. (re. $30,000) 19 PS 81 (CSD 10) ... 10,000 ............................... (re. $4,300) 20 Queens Village Public Library ... 50,000 .................. (re. $800) 21 Rural Education Advisory Committee ... 100,000 .......... (re. $4,400) 22 For additional support of small city school districts ................ 23 1,000,000 ............................................ (re. $12,000) 24 By chapter 53, section 1, of the laws of 1999: 25 For services and expenses of the New York City peer intervention 26 program ... 1,000,000 ................................. (re. $2,600) 27 For grants-in-aid to certain school districts, public libraries and 28 not-for-profit educational institutions ............................ 29 15,000,000 .......................................... (re. $100,000) 30 For services and expenses of: 31 Community School District 11 ... 100,000 ................ (re. $6,000) 32 Community School District 31 ... 200,000 ............... (re. $80,000) 33 IS 192 (CSD 08) ... 30,000 ............................. (re. $30,000) 34 The New Rochelle School District ... 30,000 ............... (re. $700) 35 PS 14 (CSD 08) ... 30,000 .............................. (re. $30,000) 36 PS 71 (CSD 08) ... 30,000 ............................... (re. $1,500) 37 PS 72 (CSD 08) ... 30,000 ................................. (re. $500) 38 By chapter 53, section 1, of the laws of 1998: 39 For grants in aid to certain school districts, public libraries and 40 not-for-profit educational institutions ............................ 41 14,665,000 ........................................ (re. $2,710,000) 42 By chapter 53, section 1, of the laws of 1997: 43 For services and expenses of schools under registration review ....... 44 2,000,000 ......................................... (re. $1,205,000) 45 Special Revenue Funds - Federal / State Operations 46 Federal USDA-Food and Nutrition Services Fund - 261 47 By chapter 53, section 1, of the laws of 2008:146 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For administration of programs funded through the national school 2 lunch act. 3 Personal service ... 4,182,000 ...................... (re. $4,182,000) 4 Nonpersonal service ... 2,071,000 ................... (re. $2,071,000) 5 Fringe benefits ... 1,905,000 ....................... (re. $1,905,000) 6 Indirect costs ... 747,000 ............................ (re. $747,000) 7 For transfer to the state education department's indirect cost recov- 8 ery account (AH) in the miscellaneous special revenue fund ......... 9 666,000 ............................................. (re. $666,000) 10 By chapter 53, section 1, of the laws of 2007: 11 For administration of programs funded through the national school 12 lunch act. 13 For the grant period October 1, 2007 to September 30, 2008: 14 Personal service ... 4,060,000 ...................... (re. $4,060,000) 15 Nonpersonal service ... 2,011,000 ................... (re. $2,011,000) 16 Fringe benefits ... 1,759,000 ....................... (re. $1,759,000) 17 Indirect costs ... 726,000 ............................ (re. $726,000) 18 For transfer to the state education department's indirect cost recov- 19 ery account (AH) in the miscellaneous special revenue fund ......... 20 645,000 ............................................. (re. $645,000) 21 By chapter 53, section 1, of the laws of 2006: 22 For administration of programs funded through the national school 23 lunch act. 24 For the grant period October 1, 2006 to September 30, 2007: ... .... 25 8,604,000 ......................................... (re. $1,830,000) 26 By chapter 53, section 1, of the laws of 2005: 27 For administration of programs funded through the national school 28 lunch act. 29 For the grant period October 1, 2005 to September 30, 2006: ... .... 30 8,057,000 ........................................... (re. $250,000) 31 By chapter 53, section 1, of the laws of 2004: 32 For administration of programs funded through the national school 33 lunch act. 34 For the grant period October 1, 2004 to September 30, 2005: ... .... 35 7,775,000 ........................................... (re. $100,000) 36 Special Revenue Funds - Federal / Aid to Localities 37 Federal USDA-Food and Nutrition Services Fund - 261 38 By chapter 53, section 1, of the laws of 2008: 39 For grants to schools and other eligible entities for programs funded 40 through the national school lunch act .............................. 41 748,600,000 ..................................... (re. $748,600,000) 42 By chapter 53, section 1, of the laws of 2007: 43 For the grant period October 1, 2007 to September 30, 2008 ........... 44 726,768,000 ...................................... (re. $45,000,000)147 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 53, section 1, of the laws of 2006, as amended by chapter 53, 2 section 1, of the laws of 2007: 3 For the grant period October 1, 2006 to September 30, 2007 ........... 4 705,600,000 ......................................... (re. $100,000) 5 By chapter 53, section 1, of the laws of 2005: 6 For the grant period October 1, 2005 to September 30, 2006 ........... 7 687,000,000 ......................................... (re. $700,000) 8 By chapter 53, section 1, of the laws of 2004: 9 For the grant period October 1, 2004 to September 30, 2005 ........... 10 650,000,000 ......................................... (re. $500,000) 11 Special Revenue Funds - Federal / State Operations 12 Federal Health and Human Services Fund - 265 13 By chapter 53, section 1, of the laws of 2008: 14 For the administration of federal grants for health education includ- 15 ing HIV/AIDS education. 16 Personal service ... 813,000 .......................... (re. $813,000) 17 Nonpersonal service ... 115,000 ....................... (re. $115,000) 18 Fringe benefits ... 370,000 ........................... (re. $370,000) 19 Indirect costs ... 54,000 .............................. (re. $54,000) 20 For transfer to the state education department's indirect cost recov- 21 ery account (AH) in the miscellaneous special revenue fund ......... 22 110,000 ............................................. (re. $110,000) 23 By chapter 53, section 1, of the laws of 2007: 24 For the administration of federal grants for health education includ- 25 ing HIV/AIDS education. 26 For the grant period July 1, 2007 to June 30, 2008: 27 Personal service ... 789,000 .......................... (re. $789,000) 28 Nonpersonal service ... 112,000 ....................... (re. $112,000) 29 Fringe benefits ... 342,000 ........................... (re. $342,000) 30 Indirect costs ... 54,000 .............................. (re. $54,000) 31 For transfer to the state education department's indirect cost recov- 32 ery account (AH) in the miscellaneous special revenue fund ......... 33 110,000 ............................................. (re. $110,000) 34 By chapter 53, section 1, of the laws of 2006: 35 For the administration of federal grants for health education includ- 36 ing HIV/AIDS education. 37 For the grant period July 1, 2006 to June 30, 2007: ... ............ 38 1,371,000 ........................................... (re. $300,000) 39 By chapter 53, section 1, of the laws of 2005: 40 For the administration of federal grants for health education includ- 41 ing HIV/AIDS education and refugee assistance. 42 For the grant period July 1, 2005 to June 30, 2006: ... ............ 43 1,287,000 ............................................ (re. $50,000) 44 Special Revenue Funds - Federal / Aid to Localities148 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Federal Health and Human Services Fund - 265 2 By chapter 53, section 1, of the laws of 2008: 3 For grants to schools for specific programs .......................... 4 5,000,000 ......................................... (re. $5,000,000) 5 By chapter 53, section 1, of the laws of 2007: 6 For grants to schools for specific programs. 7 For the grant period July 1, 2007 to June 30, 2008 ................... 8 5,000,000 ........................................... (re. $350,000) 9 By chapter 53, section 1, of the laws of 2006: 10 For grants to schools for specific programs. 11 For the grant period July 1, 2006 to June 30, 2007 ................... 12 5,000,000 ........................................... (re. $500,000) 13 Special Revenue Funds - Federal / State Operations 14 Federal Department of Education Fund - 267 15 By chapter 53, section 1, of the laws of 2008: 16 For the administration of federal grants pursuant to various federal 17 laws including: elementary and secondary education act (ESEA); no 18 child left behind act (NCLB); including title I improving the 19 academic achievement of the disadvantaged; title II preparing, 20 training, and recruiting high quality teachers and principals; title 21 III language instruction for limited English proficient and immi- 22 grant students; title IV 21st century schools; title V promoting 23 informed parental choice and innovative programs; title VI flexibil- 24 ity and accountability; Carl D. Perkins vocational and applied tech- 25 nology education act (VTEA) and workforce investment act. 26 Personal service ... 54,000,000 .................... (re. $54,000,000) 27 Nonpersonal service ... 34,403,000 ................. (re. $34,403,000) 28 Fringe benefits ... 24,586,000 ..................... (re. $24,586,000) 29 Indirect costs ... 4,514,000 ........................ (re. $4,514,000) 30 For transfer to the state education department's indirect cost recov- 31 ery account (AH) in the miscellaneous special revenue fund ......... 32 8,820,000 ......................................... (re. $8,820,000) 33 For the administration of various grants. 34 Personal service ... 191,000 .......................... (re. $191,000) 35 Nonpersonal service ... 115,000 ....................... (re. $115,000) 36 Fringe benefits ... 94,000 ............................. (re. $94,000) 37 Indirect costs ... 19,000 .............................. (re. $19,000) 38 For transfer to the state education department's indirect cost recov- 39 ery account (AH) in the miscellaneous special revenue fund ......... 40 41,000 ............................................... (re. $41,000) 41 By chapter 53, section 1, of the laws of 2007: 42 For the administration of federal grants pursuant to various federal 43 laws including: elementary and secondary education act (ESEA); no 44 child left behind act (NCLB); including title I improving the 45 academic achievement of the disadvantaged; title II preparing, 46 training, and recruiting high quality teachers and principals; title149 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 III language instruction for limited English proficient and immi- 2 grant students; title IV 21st century schools; title V promoting 3 informed parental choice and innovative programs; title VI flexibil- 4 ity and accountability; Carl D. Perkins vocational and applied tech- 5 nology education act (VTEA) and workforce investment act. 6 For the grant period July 1, 2007 to June 30, 2008: 7 Personal service ... 51,346,000 .................... (re. $51,346,000) 8 Nonpersonal service ... 33,135,000 ................. (re. $33,135,000) 9 Fringe benefits ... 22,251,000 ..................... (re. $22,251,000) 10 Indirect costs ... 4,489,000 ........................ (re. $4,489,000) 11 For transfer to the state education department's indirect cost recov- 12 ery account (AH) in the miscellaneous special revenue fund ......... 13 8,764,000 ......................................... (re. $8,764,000) 14 For the grant period October 1, 2007 to September 30, 2008: 15 Personal service ... 314,000 .......................... (re. $314,000) 16 Nonpersonal service ... 47,000 ......................... (re. $47,000) 17 Fringe benefits ... 136,000 ........................... (re. $136,000) 18 Indirect costs ... 25,000 .............................. (re. $25,000) 19 For transfer to the state education department's indirect cost recov- 20 ery account (AH) in the miscellaneous special revenue fund ......... 21 56,000 ............................................... (re. $56,000) 22 By chapter 53, section 1, of the laws of 2006: 23 For the administration of federal grants pursuant to various federal 24 laws including: elementary and secondary education act (ESEA); no 25 child left behind act (NCLB); including title I improving the 26 academic achievement of the disadvantaged; title II preparing, 27 training, and recruiting high quality teachers and principals; title 28 III language instruction for limited English proficient and immi- 29 grant students; title IV 21st century schools; title V promoting 30 informed parental choice and innovative programs; title VI flexibil- 31 ity and accountability; Carl D. Perkins vocational and applied tech- 32 nology education act (VTEA) and workforce investment act. 33 For the grant period July 1, 2006 to June 30, 2007: ... ............ 34 114,440,000 ...................................... (re. $50,000,000) 35 For the grant period October 1, 2006 to September 30, 2007: ... .... 36 562,000 ............................................. (re. $281,000) 37 By chapter 53, section 1, of the laws of 2005: 38 For the administration of federal grants pursuant to various federal 39 laws including: elementary and secondary education act (ESEA); no 40 child left behind act (NCLB); including title I improving the 41 academic achievement of the disadvantaged; title II preparing, 42 training, and recruiting high quality teachers and principals; title 43 III language instruction for limited English proficient and immi- 44 grant students; title IV 21st century schools; title V promoting 45 informed parental choice and innovative programs; title VI flexibil- 46 ity and accountability; Carl D. Perkins vocational and applied tech- 47 nology education act (VTEA) and workforce investment act. 48 For the grant period July 1, 2005 to June 30, 2006: ... ............ 49 107,789,000 ....................................... (re. $6,000,000)150 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For the grant period October 1, 2005 to September 30, 2006: ... .... 2 540,000 ............................................. (re. $100,000) 3 Special Revenue Funds - Federal / Aid to Localities 4 Federal Department of Education Fund - 267 5 By chapter 53, section 1, of the laws of 2008: 6 For grants to schools for specific programs .......................... 7 3,747,000 ......................................... (re. $3,747,000) 8 For grants to schools for specific programs including, but not limited 9 to, grants for purposes under title I of the elementary and second- 10 ary education act ... 1,807,000,000 ........... (re. $1,807,000,000) 11 For grants to schools and other eligible entities for state grants for 12 improving teacher quality pursuant to title II of the elementary and 13 secondary education act ... 232,401,000 ......... (re. $232,401,000) 14 For grants to schools and other eligible entities for a safe and drug 15 free school program pursuant to title IV of the elementary and 16 secondary education act ... 28,815,000 ........... (re. $28,815,000) 17 For grants to schools and other eligible entities for the innovative 18 education strategies state grants program pursuant to title V of the 19 elementary and secondary education act ............................. 20 13,017,000 ....................................... (re. $13,017,000) 21 For grants to schools and other eligible entities for vocational and 22 adult education programs or any successor programs ................. 23 117,282,000 ..................................... (re. $117,282,000) 24 For grants to schools and other eligible entities for educational 25 technology state grants program pursuant to title III of the elemen- 26 tary and secondary education act ................................... 27 65,000,000 ....................................... (re. $65,000,000) 28 By chapter 53, section 1, of the laws of 2007: 29 For grants to schools for specific programs. 30 For the grant period April 1, 2007 to March 31, 2008 ................. 31 3,747,000 ........................................... (re. $500,000) 32 For grants to schools for specific programs including, but not limited 33 to, grants for purposes under title I of the elementary and second- 34 ary education act. 35 For the grant period July 1, 2007 to June 30, 2008 ................... 36 1,758,398,000 ................................... (re. $425,000,000) 37 For grants to schools and other eligible entities for state grants for 38 improving teacher quality pursuant to title II of the elementary and 39 secondary education act. 40 For the grant period July 1, 2007 to June 30, 2008 ................... 41 232,401,000 ...................................... (re. $62,000,000) 42 For grants to schools and other eligible entities for a safe and drug 43 free school program pursuant to title IV of the elementary and 44 secondary education act. 45 For the grant period July 1, 2007 to June 30, 2008 ................... 46 28,815,000 ........................................ (re. $8,500,000) 47 For grants to schools and other eligible entities for the innovative 48 education strategies state grants program pursuant to title V of the 49 elementary and secondary education act.151 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For the grant period July 1, 2007 to June 30, 2008 ................... 2 13,017,000 ........................................ (re. $6,000,000) 3 For grants to schools and other eligible entities for vocational and 4 adult education programs or any successor programs. 5 For the grant period July 1, 2007 to June 30, 2008 ................... 6 117,282,000 ...................................... (re. $29,000,000) 7 For grants to schools and other eligible entities for educational 8 technology state grants program pursuant to title III of the elemen- 9 tary and secondary education act. 10 For the grant period July 1, 2007 to June 30, 2008 ................... 11 65,000,000 ....................................... (re. $16,000,000) 12 By chapter 53, section 1, of the laws of 2006: 13 For grants to schools for specific programs. 14 For the grant period April 1, 2006 to March 31, 2007 ................. 15 3,720,000 ........................................... (re. $500,000) 16 For grants to schools for specific programs including, but not limited 17 to, grants for purposes under title I of the elementary and second- 18 ary education act. 19 For the grant period July 1, 2006 to June 30, 2007 ................... 20 1,701,068,000 .................................... (re. $16,000,000) 21 For grants to schools and other eligible entities for state grants for 22 improving teacher quality pursuant to title II of the elementary and 23 secondary education act. 24 For the grant period July 1, 2006 to June 30, 2007 ................... 25 249,440,000 ....................................... (re. $6,000,000) 26 For grants to schools and other eligible entities for a safe and drug 27 free school program pursuant to title IV of the elementary and 28 secondary education act. 29 For the grant period July 1, 2006 to June 30, 2007 ................... 30 34,000,000 ........................................ (re. $1,500,000) 31 For grants to schools and other eligible entities for the innovative 32 education strategies state grants program pursuant to title V of the 33 elementary and secondary education act. 34 For the grant period July 1, 2006 to June 30, 2007 ................... 35 24,000,000 ........................................ (re. $1,000,000) 36 For grants to schools and other eligible entities for vocational and 37 adult education programs or any successor programs. 38 For the grant period July 1, 2006 to June 30, 2007 ................... 39 116,800,000 ....................................... (re. $3,000,000) 40 For grants to schools and other eligible entities for educational 41 technology state grants program pursuant to title III of the elemen- 42 tary and secondary education act. 43 For the grant period July 1, 2006 to June 30, 2007 ................... 44 65,000,000 ........................................ (re. $2,000,000) 45 By chapter 53, section 1, of the laws of 2005: 46 For grants to schools for specific programs including, but not limited 47 to, grants for purposes under title I of the elementary and second- 48 ary education act. 49 For the grant period July 1, 2005 to June 30, 2006 ................... 50 1,644,901,000 ....................................... (re. $250,000)152 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For grants to schools and other eligible entities for a safe and drug 2 free school program pursuant to title IV of the elementary and 3 secondary education act. 4 For the grant period July 1, 2005 to June 30, 2006 ................... 5 34,000,000 .......................................... (re. $200,000) 6 Special Revenue Funds - Federal / State Operations 7 Federal Operating Grants Fund - 290 8 By chapter 53, section 1, of the laws of 2007: 9 For the administration of various grants. 10 For the grant period April 1, 2007 to March 31, 2008: 11 Personal service ... 191,000 .......................... (re. $191,000) 12 Nonpersonal service ... 115,000 ....................... (re. $115,000) 13 Fringe benefits ... 94,000 ............................. (re. $94,000) 14 Indirect costs ... 19,000 .............................. (re. $19,000) 15 For transfer to the state education department's indirect cost recov- 16 ery account (AH) in the miscellaneous special revenue fund ......... 17 41,000 ............................................... (re. $41,000) 18 By chapter 53, section 1, of the laws of 2006: 19 For the administration of various grants. 20 For the grant period April 1, 2006 to March 31, 2007: ... .......... 21 560,000 .............................................. (re. $20,000) 22 By chapter 53, section 1, of the laws of 2005: 23 For the administration of various grants. 24 For the grant period April 1, 2005 to March 31, 2006: ... .......... 25 560,000 .............................................. (re. $10,000) 26 Special Revenue Funds - Federal / Aid to Localities 27 Federal Operating Grants Fund - 290 28 By chapter 53, section 1, of the laws of 2008: 29 For grants to schools for specific programs .......................... 30 5,000,000 ......................................... (re. $5,000,000) 31 By chapter 53, section 1, of the laws of 2007: 32 For grants to schools for specific programs. 33 For the grant period April 1, 2007 to March 31, 2008 ................. 34 5,000,000 ........................................... (re. $300,000) 35 Special Revenue Funds - Other / Aid to Localities 36 State Lottery Fund - 160 37 By chapter 53, section 1, of the laws of 2008: 38 For general support for public schools ............................... 39 1,917,980,000 ........................................ (re. $50,000) 40 For general support for public schools for the 2008-09 school year, 41 for grants awarded pursuant to subparagraph 2-a of paragraph b of 42 subdivision 4 of section 92-C of the state finance law ............. 43 764,000,000 ..................................... (re. $504,400,000)153 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM 2 General Fund / Aid to Localities 3 Local Assistance Account - 001 4 By chapter 53, section 1, of the laws of 2008: 5 For additional services and expenses of the liberty partnerships 6 programs as prescribed by section 612 of the education law as added 7 by chapter 425 of the laws of 1988. Notwithstanding any other 8 section of law to the contrary, additional funding for such programs 9 in the 2008-09 fiscal year shall be limited to the amount appropri- 10 ated herein ... 240,000 ............................. (re. $240,000) 11 For additional services and expenses of the higher education opportu- 12 nity program. Funds appropriated herein shall be used by independent 13 colleges to expand opportunities for the educationally and econom- 14 ically disadvantaged at independent institutions of higher learning 15 ... 484,000 ......................................... (re. $484,000) 16 For additional postsecondary aid to Native Americans to fund awards to 17 eligible students ... 12,000 ......................... (re. $12,000) 18 For additional services and expenses of the STEP and CSTEP programs 19 ... 380,000 ......................................... (re. $380,000) 20 For additional services and expenses of the Teacher Opportunity Corps 21 Programs ... 14,000 .................................. (re. $14,000) 22 For additional services and expenses of the high needs nursing program 23 at independent colleges and universities ... 20,000 .. (re. $20,000) 24 By chapter 53, section 1, of the laws of 2008, as amended by chapter 25 496, section 3, of the laws of 2008: 26 The moneys herein appropriated shall be available for higher and 27 continuing education programs provided by independent colleges, 28 universities and other organizations approved by the state education 29 department. 30 For liberty partnerships program awards as prescribed by section 612 31 of the education law as added by chapter 425 of the laws of 1988. 32 Notwithstanding any other section of law to the contrary, funding 33 for such programs in the 2008-09 fiscal year shall be limited to the 34 amount appropriated herein, provided, however, that the amount of 35 this appropriation available for expenditure and disbursement on and 36 after September 1, 2008 shall be reduced by six percent of the 37 amount that was undisbursed as of August 15, 2008 .................. 38 11,778,000 ....................................... (re. $11,071,320) 39 For additional services and expenses of the Liberty Partnerships 40 Program for the 2008-09 academic year, provided, however, that the 41 amount of this appropriation available for expenditure and disburse- 42 ment on and after September 1, 2008 shall be reduced by six percent 43 of the amount that was undisbursed as of August 15, 2008 ........... 44 538,000 ............................................. (re. $505,720) 45 Unrestricted aid to independent colleges and universities, notwith- 46 standing any other section of law to the contrary, aid otherwise due 47 and payable in the 2008-09 fiscal year shall be limited to the 48 amount appropriated herein, provided, however, that the amount of 49 this appropriation available for expenditure and disbursement on and154 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 after September 1, 2008 shall be reduced by six percent of the 2 amount that was undisbursed as of August 15, 2008 .................. 3 41,711,000 ....................................... (re. $15,129,900) 4 For additional unrestricted aid to independent colleges and universi- 5 ties, notwithstanding any other section of law to the contrary, aid 6 otherwise due and payable in the 2008-09 fiscal year shall be limit- 7 ed to the amount appropriated herein, provided, however, that the 8 amount of this appropriation available for expenditure and disburse- 9 ment on and after September 1,2008 shall be reduced by six percent 10 of the amount that was undisbursed as of August 15, 2008 ........... 11 851,000 ............................................. (re. $799,940) 12 For additional services and expenses of unrestricted aid to independ- 13 ent colleges and universities for the 2008-09 academic year, 14 provided, however, that the amount of this appropriation available 15 for expenditure and disbursement on and after September 1, 2008 16 shall be reduced by six percent of the amount that was undisbursed 17 as of August 15, 2008 ... 3,676,000 ............... (re. $3,455,440) 18 For higher education opportunity program awards. Funds appropriated 19 herein shall be used by independent colleges to expand opportunities 20 for the educationally and economically disadvantaged at independent 21 institutions of higher learning, provided, however, that the amount 22 of this appropriation available for expenditure and disbursement on 23 and after September 1, 2008 shall be reduced by six percent of the 24 amount that was undisbursed as of August 15, 2008 .................. 25 23,716,000 ....................................... (re. $16,067,000) 26 For additional services and expenses of the higher education opportu- 27 nity program for the 2008-09 academic year, provided, however, that 28 the amount of this appropriation available for expenditure and 29 disbursement on and after September 1, 2008 shall be reduced by six 30 percent of the amount that was undisbursed as of August 15, 2008 ... 31 1,037,000 ........................................... (re. $974,780) 32 For postsecondary aid to Native Americans to fund awards to eligible 33 students. 34 Notwithstanding any other provision of law to the contrary, the amount 35 herein made available shall constitute the state's entire obligation 36 for all costs incurred under section 4118 of the education law in 37 state fiscal year 2008-09; provided further that on and after 38 September 1, 2008, the amount of the expenditure or liability pursu- 39 ant to such law shall be further reduced by six percent of such 40 reduced amount, and that the amount of this appropriation available 41 for expenditure and disbursement on and after such date shall be 42 reduced by six percent of the amount that was undisbursed as of 43 August 15, 2008 ... 623,000 ......................... (re. $190,000) 44 For science and technology entry program (STEP) and the collegiate 45 science and technology entry program (CSTEP) awards, provided, 46 however, that the amount of this appropriation available for expend- 47 iture and disbursement on and after September 1, 2008 shall be 48 reduced by six percent of the amount that was undisbursed as of 49 August 15, 2008 ... 18,620,000 ................... (re. $13,379,000) 50 For teacher opportunity corps program awards, provided, however, that 51 the amount of this appropriation available for expenditure and 52 disbursement on and after September 1, 2008 shall be reduced by six155 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 percent of the amount that was undisbursed as of August 15, 2008 ... 2 699,000 ............................................. (re. $520,000) 3 For state financial assistance to expand High Needs Nursing Programs 4 at private colleges and universities in accordance with section 5 6401-a of the education law, provided, however, that the amount of 6 this appropriation available for expenditure and disbursement on and 7 after September 1, 2008 shall be reduced by six percent of the 8 amount that was undisbursed as of August 15, 2008 .................. 9 980,000 ............................................. (re. $921,200) 10 By chapter 53, section 1, of the laws of 2007: 11 The moneys herein appropriated shall be available for higher and 12 continuing education programs provided by independent colleges, 13 universities and other organizations approved by the state education 14 department. 15 For services and expenses of liberty partnerships programs as 16 prescribed by section 612 of the education law as added by chapter 17 425 of the laws of 1988. Notwithstanding any other section of law to 18 the contrary, funding for such programs in the 2007-08 fiscal year 19 shall be limited to the amount appropriated herein ................. 20 12,018,000 ........................................ (re. $1,000,000) 21 Unrestricted aid to independent colleges and universities, notwith- 22 standing any other section of law to the contrary, aid otherwise due 23 and payable in the 2007-08 fiscal year shall be limited to the 24 amount appropriated herein ... 42,038,000 ........... (re. $745,000) 25 For services and expenses of the higher education opportunity program. 26 Funds appropriated herein shall be used by independent colleges to 27 expand opportunities for the educationally and economically disad- 28 vantaged at independent institutions of higher learning ............ 29 24,200,000 ........................................ (re. $6,993,000) 30 For services and expenses of the Science and Technology Entry Program 31 (STEP) and the Collegiate Science and Technology Entry Program 32 (CSTEP) ... 19,000,000 ............................ (re. $2,529,000) 33 For services and expenses of Teacher Opportunity Corps Programs ...... 34 713,000 ............................................. (re. $209,000) 35 For services and expenses of the Educational Opportunity Centers ..... 36 200,000 ............................................. (re. $200,000) 37 For services and expenses of the Renaissance Internship program ...... 38 100,000 .............................................. (re. $75,000) 39 By chapter 53, section 1, of the laws of 2006: 40 The moneys herein appropriated shall be available for higher and 41 continuing education programs provided by independent colleges, 42 universities and other organizations approved by the state education 43 department. Notwithstanding any provision of law to the contrary, no 44 funds are herein appropriated and no disbursements are to be made 45 for basic or bonus medical/dental capitation aid or college work 46 study programs in accordance with the following: 47 For services and expenses of the higher education opportunity program. 48 Funds appropriated herein shall be used by independent colleges to 49 expand oppotunities for the educationally and economically disadvan-156 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 taged at independent institutions of higher learning ............... 2 22,000,000 ........................................ (re. $1,671,000) 3 For services and expenses of the Science and Technology Entry Program 4 (STEP) and the Collegiate Science and Technology Entry Program 5 (CSTEP). Notwithstanding any provision of law to the contrary, 6 grants awarded to institutions pursuant to the appropriation for 7 STEP/CSTEP will include support for an at-risk tutoring component, 8 wherein participating high school students will provide tutoring and 9 academic assistance to at-risk school children ..................... 10 19,000,000 .......................................... (re. $175,000) 11 By chapter 53, section 1, of the laws of 2005: 12 The moneys herein appropriated shall be available for higher and 13 continuing education programs provided by independent colleges, 14 universities and other organizations approved by the state education 15 department. Notwithstanding any provision of law to the contrary, no 16 funds are herein appropriated and no disbursements are to be made 17 for basic or bonus medical/dental capitation aid or college work 18 study programs in accordance with the following: 19 For services and expenses of the higher education opportunity program. 20 Funds appropriated herein shall be used by independent colleges to 21 expand opportunities for the educationally and economically disad- 22 vantaged at independent institutions of higher learning ............ 23 10,450,000 .......................................... (re. $442,000) 24 For services and expenses of: 25 Endowed Chairs ... 125,000 ............................ (re. $125,000) 26 Special Revenue Funds - Federal / State Operations 27 Federal Department of Education Fund - 267 28 By chapter 53, section 1, of the laws of 2008: 29 For administration of federal grants pursuant to various federal laws 30 including Carl D. Perkins vocational and applied technology educa- 31 tion act (VTEA) and the improving teacher quality program. 32 Personal service ... 1,006,000 ........................ (re. $966,700) 33 Nonpersonal service ... 128,000 ....................... (re. $122,600) 34 Fringe benefits ... 406,000 ........................... (re. $389,800) 35 Indirect costs ... 91,000 .............................. (re. $88,500) 36 For transfer to the state education department's indirect cost recov- 37 ery account (AH) in the miscellaneous special revenue fund ......... 38 140,000 ............................................. (re. $140,000) 39 By chapter 53, section 1, of the laws of 2007: 40 For administration of federal grants pursuant to various federal laws 41 including Carl D. Perkins vocational and applied technology educa- 42 tion act (VTEA) and the improving teacher quality program. 43 For the grant period July 1, 2007 to June 30, 2008: 44 Personal service ... 1,006,000 ........................ (re. $749,200) 45 Nonpersonal service ... 128,000 ........................ (re. $95,000) 46 Fringe benefits ... 406,000 ........................... (re. $302,000) 47 Indirect costs ... 91,000 .............................. (re. $68,600)157 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For transfer to the state education department's indirect cost recov- 2 ery account (AH) in the miscellaneous special revenue fund ......... 3 140,000 ............................................. (re. $104,200) 4 By chapter 53, section 1, of the laws of 2006: 5 For administration of federal grants pursuant to various federal laws 6 including Carl D. Perkins vocational and applied technology educa- 7 tion act (VTEA) and the improving teacher quality program. 8 For the grant period July 1, 2006 to June 30, 2007: ... ............ 9 1,771,000 ........................................... (re. $335,000) 10 By chapter 53, section 1, of the laws of 2005: 11 For administration of federal grants pursuant to various federal laws 12 including Carl D. Perkins vocational and applied technology educa- 13 tion act (VTEA) and the improving teacher quality program. 14 For the grant period July 1, 2005 to June 30, 2006: ... ............ 15 1,771,000 ............................................ (re. $77,000) 16 By chapter 53, section 1, of the laws of 2004: 17 For administration of federal grants pursuant to various federal laws 18 including Carl D. Perkins vocational and applied technology educa- 19 tion act (VTEA) and the improving teacher quality program. 20 For the grant period July 1, 2004 to June 30, 2005: ... ............ 21 1,720,000 ............................................. (re. $7,000) 22 Special Revenue Funds - Federal / State Operations 23 Federal Operating Grants Fund - 290 24 Federal Vocational Education Account 25 By chapter 53, section 1, of the laws of 2008: 26 For administration of federal grants pursuant to various federal laws 27 including the national community service act and the transition to 28 teaching program. 29 Personal service ... 387,000 .......................... (re. $370,000) 30 Nonpersonal service ... 549,000 ....................... (re. $524,600) 31 Fringe benefits ... 156,000 ........................... (re. $148,900) 32 Indirect costs ... 29,000 .............................. (re. $27,000) 33 For transfer to the state education department's indirect cost recov- 34 ery account (AH) in the miscellaneous special revenue fund ......... 35 60,000 ............................................... (re. $57,500) 36 By chapter 53, section 1, of the laws of 2007: 37 For administration of federal grants pursuant to various federal laws 38 including the national community service act and the transition to 39 teaching program. 40 For the grant period July 1, 2007 to June 30, 2008: 41 Personal service ... 387,000 .......................... (re. $309,000) 42 Nonpersonal service ... 549,000 ....................... (re. $438,000) 43 Fringe benefits ... 156,000 ........................... (re. $124,400) 44 Indirect costs ... 29,000 .............................. (re. $22,600)158 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For transfer to the state education department's indirect cost recov- 2 ery account (AH) in the miscellaneous special revenue fund ......... 3 60,000 ............................................... (re. $48,000) 4 By chapter 53, section 1, of the laws of 2006: 5 For administration of federal grants pursuant to various federal laws 6 including the national community service act and the transition to 7 teaching program. 8 For the grant period July 1, 2006 to June 30, 2007: ... ............ 9 1,181,000 ........................................... (re. $241,000) 10 Special Revenue Funds - Other / State Operations 11 Tuition Reimbursement Fund - 050 12 Tuition Reimbursement Account 13 By chapter 53, section 1, of the laws of 2008: 14 For reimbursement of tuition payments made by or on behalf of students 15 at proprietary institutions registered or licensed pursuant to 16 section 5001 of the education law, including liabilities incurred 17 prior to April 1, 2008. 18 Contractual services ... 1,725,000 .................... (re. $100,000) 19 Special Revenue Funds - Other / State Operations 20 Tuition Reimbursement Fund - 050 21 Vocational School Supervision Account 22 For services and expenses for the supervision of institutions regis- 23 tered pursuant to section 5001 of the education law, and for 24 services and expenses of supervisory programs and payment of associ- 25 ated indirect costs and general state charges. 26 Personal service--regular ... 2,568,200 ............... (re. $100,000) 27 Supplies and materials ... 47,600 ...................... (re. $10,000) 28 Travel ... 47,600 ...................................... (re. $10,000) 29 Contractual services ... 808,500 ...................... (re. $200,000) 30 Equipment ... 47,500 ................................... (re. $10,000) 31 Fringe benefits ... 1,093,900 .......................... (re. $50,000) 32 Indirect costs ... 95,100 .............................. (re. $25,000) 33 Special Revenue Funds - Other / State Operations 34 Miscellaneous Special Revenue Fund - 339 35 Office of Professions Account 36 For services and expenses related to licensure and disciplining 37 programs for the professions, and foreign and out-of-state medical 38 school evaluations. 39 Personal service--regular ... 22,471,100 .............. (re. $100,000) 40 Supplies and materials ... 440,600 ..................... (re. $15,000) 41 Travel ... 440,600 ..................................... (re. $15,000) 42 Contractual services ... 10,134,000 ................... (re. $280,000) 43 Equipment ... 440,700 .................................. (re. $40,000) 44 Fringe benefits ... 7,931,000 .......................... (re. $50,000)159 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Special Revenue Funds - Other / State Operations 2 Miscellaneous Special Revenue Fund - 339 3 Teacher Certification Program Account 4 For services and expenses related to the administration of the teacher 5 certification program. 6 Personal service--regular ... 3,467,100 ............... (re. $200,000) 7 Temporary service ... 330,200 ......................... (re. $330,200) 8 Holiday/overtime compensation ... 165,100 ............. (re. $165,100) 9 Supplies and materials ... 82,600 ....................... (re. $1,000) 10 Travel ... 82,500 ...................................... (re. $10,000) 11 Contractual services ... 2,476,500 .................... (re. $150,000) 12 Equipment ... 82,500 .................................... (re. $1,000) 13 Fringe benefits ... 1,403,400 ......................... (re. $100,000) 14 Indirect costs ... 82,500 .............................. (re. $40,000) 15 Department indirect costs ... 82,600 ................... (re. $20,000) 16 Special Revenue Funds - Other / State Operations 17 Miscellaneous Special Revenue Fund - 339 18 Teacher Education Accreditation Account 19 For services and expenses of teacher education accreditation activ- 20 ities, pursuant to section 212-c of the education law. 21 Personal service--regular ... 2,700 ..................... (re. $2,700) 22 Temporary service ... 24,400 ............................ (re. $1,000) 23 Supplies and materials ... 2,700 ........................ (re. $1,000) 24 Travel ... 48,800 ....................................... (re. $2,000) 25 Contractual services ... 192,400 ....................... (re. $45,000) 26 CULTURAL EDUCATION PROGRAM 27 General Fund / Aid to Localities 28 Local Assistance Account - 001 29 By chapter 53, section 1, of the laws of 2008: 30 For additional aid to education television and radio ................. 31 376,600 ............................................. (re. $376,600) 32 By chapter 53, section 1, of the laws of 2008, as amended by chapter 33 496, section 3, of the laws of 2008: 34 Aid to public libraries including aid to New York public library 35 (NYPL) and NYPL's science industry and business library. Provided 36 that, notwithstanding any provision of law, rule or regulation to 37 the contrary, such aid, and the state's liability therefor, shall 38 represent fulfillment of the state's obligation for this program; 39 provided further that on and after September 1, 2008, the amount of 40 the expenditure or liability pursuant to such law shall be further 41 reduced by six percent of such reduced amount, and that the amount 42 of this appropriation available for expenditure and disbursement on 43 and after such date shall be reduced by six percent of the amount 44 that was undisbursed as of August 15, 2008 ......................... 45 94,408,000 ....................................... (re. $22,448,000)160 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For additional aid to public libraries; provided further that on and 2 after September 1, 2008, the amount of the expenditure or liability 3 pursuant to such law shall be further reduced by six percent of such 4 reduced amount, and that the amount of this appropriation available 5 for expenditure and disbursement on and after such date shall be 6 reduced by six percent of the amount that was undisbursed as of 7 August 15, 2008 ... 5,000,000 ..................... (re. $4,700,000) 8 Aid to educational television and radio. Notwithstanding any provision 9 of law, rule or regulation to the contrary, the amount appropriated 10 herein shall represent fulfillment of the state's obligation for 11 this program, provided, however, that the amount of this appropri- 12 ation available for expenditure and disbursement on and after 13 September 1, 2008 shall be reduced by six percent of the amount that 14 was undisbursed as of August 15, 2008 .............................. 15 18,454,000 ........................................ (re. $3,000,000) 16 By chapter 53, section 1, of the laws of 2007: 17 Aid to public libraries including aid to New York public library and 18 NYPL's science industry and business library ....................... 19 97,200,000 ........................................... (re. $95,000) 20 By chapter 53, section 1, of the laws of 2006: 21 Aid to public libraries. The amount appropriated herein shall repre- 22 sent fulfillment of the state's obligation for this purpose. 23 Distribution of this appropriation shall be pursuant to a plan 24 prepared by the department and approved by the director of the budg- 25 et ... 88,900,000 ................................... (re. $200,000) 26 By chapter 53, section 1, of the laws of 2005, as amended by chapter 62, 27 section 3, of the laws of 2005: 28 Aid to public libraries. The amount appropriated herein shall repre- 29 sent fulfillment of the state's obligation for this purpose. 30 Distribution of this appropriation shall be pursuant to a plan 31 prepared by the department and approved by the director of the budg- 32 et ... 84,422,000 ................................... (re. $200,000) 33 Special Revenue Funds - Federal / Aid to Localities 34 Federal Operating Grants Fund - 290 35 By chapter 53, section 1, of the laws of 2008: 36 For aid to public libraries pursuant to various federal laws including 37 the library services technology act ................................ 38 5,400,000 ......................................... (re. $5,400,000) 39 By chapter 53, section 1, of the laws of 2007: 40 For aid to public libraries pursuant to various federal laws including 41 the library services technology act. 42 For the grant period October 1, 2007 to September 30, 2008 ........... 43 5,030,000 ......................................... (re. $3,000,000) 44 By chapter 53, section 1, of the laws of 2006:161 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For aid to public libraries pursuant to various federal laws including 2 the library services technology act. 3 For the grant period October 1, 2006 to September 30, 2007 ........... 4 4,860,000 ............................................ (re. $60,000) 5 Special Revenue Funds - Federal / State Operations 6 Federal Operating Grants Fund - 290 7 National Endowment for the Humanities Account 8 By chapter 53, section 1, of the laws of 2008: 9 For administration of federal grants pursuant to various federal laws 10 including library services technology act, funds from the national 11 endowment of humanities, the institute of museum and library 12 services, the United States geological survey, the United States 13 department of energy, and the United States department of the inte- 14 rior. 15 Personal service ... 6,531,000 ...................... (re. $6,531,000) 16 Nonpersonal service ... 4,121,000 ................... (re. $4,121,000) 17 Fringe benefits ... 3,195,000 ....................... (re. $3,195,000) 18 Indirect costs ... 400,000 ............................ (re. $400,000) 19 For transfer to the state education department's indirect cost recov- 20 ery account (AH) in the miscellaneous special revenue fund ......... 21 811,000 ............................................. (re. $811,000) 22 By chapter 53, section 1, of the laws of 2007: 23 For administration of federal grants pursuant to various federal laws 24 including library services technology act, funds from the national 25 endowment of humanities, the institute of museum and library 26 services, the United States geological survey, the United States 27 department of energy, and the United States department of the inte- 28 rior. 29 For the grant period April 1, 2007 to March 31, 2008: 30 Personal service ... 731,000 ........................... (re. $73,000) 31 Nonpersonal service ... 1,021,000 ..................... (re. $100,000) 32 Fringe benefits ... 295,000 ............................ (re. $29,000) 33 Indirect costs ... 74,000 ............................... (re. $7,000) 34 For transfer to the state education department's indirect cost recov- 35 ery account (AH) in the miscellaneous special revenue fund ......... 36 151,000 .............................................. (re. $15,000) 37 For the grant period October 1, 2007 to September 30, 2008: 38 Personal service ... 4,400,000 ...................... (re. $2,000,000) 39 Nonpersonal service ... 1,300,000 ................... (re. $1,300,000) 40 Fringe benefits ... 1,979,000 ....................... (re. $1,000,000) 41 Indirect costs ... 242,000 ............................ (re. $100,000) 42 For transfer to the state education department's indirect cost recov- 43 ery account (AH) in the miscellaneous special revenue fund ......... 44 496,000 ............................................. (re. $250,000) 45 By chapter 53, section 1, of the laws of 2006: 46 For administration of federal grants pursuant to various federal laws 47 including library services technology act, funds from the national 48 endowment of humanities, the institute of museum and library162 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 services, the United States geological survey, the United States 2 department of energy, and the United States department of the inte- 3 rior. 4 For the grant period April 1, 2006 to March 31, 2007: 5 Personal service ........................ 731,000 6 Nonpersonal service ................... 1,022,000 7 Fringe benefits ......................... 295,000 8 Indirect costs ........................... 70,000 9 For transfer to the state education 10 department's indirect cost recov- 11 ery account (AH) in the miscella- 12 neous special revenue fund ............ 155,000 13 -------------- 14 Grant period total .................. 2,273,000 ...... (re. $60,000) 15 -------------- 16 For the grant period October 1, 2006 to September 30, 2007: 17 Personal service ...................... 4,200,000 18 Nonpersonal service ................... 1,250,000 19 Fringe benefits ....................... 1,892,000 20 Indirect costs .......................... 224,000 21 For transfer to the state education 22 department's indirect cost recov- 23 ery account (AH) in the miscella- 24 neous special revenue fund ............ 493,000 25 -------------- 26 Grant period total .................. 8,059,000 ..... (re. $450,000) 27 -------------- 28 By chapter 53, section 1, of the laws of 2005, as amended by chapter 62, 29 section 3, of the laws of 2005: 30 For administration of federal grants pursuant to various federal laws 31 including library services technology act, funds from the national 32 endowment of humanities, the institute of museum and library 33 services, the United States geological survey, the United States 34 department of energy, and the United States department of the inte- 35 rior. 36 For the grant period October 1, 2005 to September 30, 2006: 37 Personal service ...................... 3,500,000 38 Nonpersonal service ..................... 950,000 39 Fringe benefits ....................... 1,414,000 40 Indirect costs .......................... 275,000 41 For transfer to the state education 42 department's indirect cost recov- 43 ery account (AH) in the miscella- 44 neous special revenue fund ............ 406,000 45 -------------- 46 Grant period total .................. 6,545,000 ..... (re. $150,000) 47 -------------- 48 Special Revenue Funds - Other / Aid to Localities163 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 New York State Local Government Records Management Improvement Fund - 2 052 3 Local Government Records Management Account 4 By chapter 53, section 1, of the laws of 2008, as amended by chapter 5 496, section 3, of the laws of 2008: 6 Grants to individual local governments or groups of cooperating local 7 governments as provided in section 57.35 of the arts and cultural 8 affairs law, provided, however, that the amount of this appropri- 9 ation available for disbursement on and after September 1, 2008 10 shall be reduced by six percent of the amount that was undisbursed 11 as of August 15, 2008 ... 12,397,000 ............. (re. $11,653,180) 12 Aid for documentary heritage grants and aid to eligible archives, 13 libraries, historical societies, museums, and to certain organiza- 14 tions including the state education department that provide services 15 to such programs, provided, however, that the amount of this appro- 16 priation available for disbursement on and after September 1, 2008 17 shall be reduced by six percent of the amount that was undisbursed 18 as of August 15, 2008 ... 490,000 ................... (re. $248,000) 19 By chapter 53, section 1, of the laws of 2007: 20 Grants to individual local governments or groups of cooperating local 21 governments as provided in section 57.35 of the arts and cultural 22 affairs law ... 12,650,000 ........................ (re. $4,642,000) 23 Aid for documentary heritage grants and aid to eligible archives, 24 libraries, historical societies, museums, and to certain organiza- 25 tions including the state education department that provide services 26 to such programs ... 500,000 .......................... (re. $1,000) 27 By chapter 53, section 1, of the laws of 2006: 28 Grants to individual local governments or groups of cooperating local 29 governments as provided in section 57.35 of the arts and cultural 30 affairs law. This appropriation shall only be available upon 31 approval of a plan by the director of the budget ................... 32 11,150,000 .......................................... (re. $350,000) 33 Special Revenue Funds - Other / State Operations 34 Miscellaneous Special Revenue Fund - 339 35 Cultural Education Account 36 By chapter 53, section 1, of the laws of 2008: 37 For services and expenses of the office of cultural education, includ- 38 ing but not limited to the state museum, state library, and state 39 archives. Notwithstanding any inconsistent provision of law, a 40 portion of this appropriation may be suballocated to other state 41 departments and agencies, as needed to accomplish the intent of this 42 appropriation. 43 Personal service--regular ... 16,200,000 .............. (re. $250,000) 44 Contractual services ... 5,200,000 .................... (re. $250,000) 45 By chapter 53, section 1, of the laws of 2006: 46 Maintenance undistributed164 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses of the office for cultural education, 2 including but not limited to the state museum, state library, and 3 state archives. Notwithstanding any inconsistent provision of law, a 4 portion of this appropriation may be suballocated to other state 5 departments and agencies, as needed to accomplish the intent of this 6 appropriation. This appropriation shall only be available upon 7 approval of a plan by the director of the budget ................... 8 36,000,000 .......................................... (re. $500,000) 9 For projects to enhance the public display of the collections and 10 exhibits of the state museum, library and archives, subject to a 11 plan jointly submitted by the board of the cultural education trust 12 and the state education department and approved by the director of 13 the budget. A portion of this appropriation shall be available 14 pursuant to a matching program ... 20,000,000 ..... (re. $5,000,000) 15 By chapter 53, section 1, of the laws of 2005, as amended by chapter 62, 16 section 3, of the laws of 2005: 17 Maintenance Undistributed 18 For the services and expenses of the cultural education challenge fund 19 program for projects to improve the display and preservation of the 20 collections of the state archives, state museum and state library. 21 Moneys for this program shall be made available only as matching funds 22 for equal amounts raised for such projects from sources other than 23 state government. This appropriation shall only be available upon 24 approval of a plan by the director of the budget ................... 25 5,000,000 ......................................... (re. $2,500,000) 26 VOCATIONAL AND EDUCATIONAL SERVICES FOR INDIVIDUALS WITH DISABILITIES 27 PROGRAM 28 General Fund / Aid to Localities 29 Local Assistance Account - 001 30 By chapter 53, section 1, of the laws of 2008: 31 For college readers aid payments ... 294,000 .......... (re. $294,000) 32 For additional services and expenses of programs providing or leading 33 to the provision of time-limited support services .................. 34 50,000 ............................................... (re. $10,000) 35 By chapter 53, section 1, of the laws of 2008, as amended by chapter 36 496, section 3, of the laws of 2008: 37 For case services provided on or after October 1, 2007 to disabled 38 individuals in accordance with economic eligibility criteria devel- 39 oped by the department, provided, however, that the amount of this 40 appropriation available for expenditure and disbursement on and 41 after September 1, 2008 shall be reduced by six percent of the 42 amount that was undisbursed as of August 15, 2008 .................. 43 53,508,000 ....................................... (re. $27,747,000) 44 For additional case services provided on or after October 1, 2007 to 45 disabled individuals in accordance with economic eligibility crite- 46 ria developed by the department, provided, however, that the amount 47 of this appropriation available for expenditure and disbursement on165 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 and after September 1, 2008 shall be reduced by six percent of the 2 amount that was undisbursed as of August 15, 2008 .................. 3 1,068,000 ......................................... (re. $1,004,000) 4 For services and expenses of independent living centers, provided, 5 however, that the amount of this appropriation available for expend- 6 iture and disbursement on and after September 1, 2008 shall be 7 reduced by six percent of the amount that was undisbursed as of 8 August 15, 2008 ... 11,496,000 .................... (re. $3,516,000) 9 For additional services and expenses of independent living centers, 10 provided, however, that the amount of this appropriation available 11 for expenditure and disbursement on and after September 1, 2008 12 shall be reduced by six percent of the amount that was undisbursed 13 as of August 15, 2008 ... 1,500,000 ............... (re. $1,410,000) 14 For services and expenses of early childhood direction centers, 15 provided, however, that the amount of this appropriation available 16 for expenditure and disbursement on and after September 1, 2008 17 shall be reduced by six percent of the amount that was undisbursed 18 as of August 15, 2008 ... 643,000 ................... (re. $604,420) 19 For services and expenses of supported employment and integrated 20 employment opportunities provided on or after October 1, 2007: 21 For services and expenses of programs providing or leading to the 22 provision of time-limited services, provided, however, that the 23 amount of this appropriation available for expenditure and disburse- 24 ment on and after September 1, 2008 shall be reduced by six percent 25 of the amount that was undisbursed as of August 15, 2008 ........... 26 2,450,000 ......................................... (re. $1,000,000) 27 For services and expenses of programs providing long-term support 28 services, provided, however, that the amount of this appropriation 29 available for expenditure and disbursement on and after September 1, 30 2008 shall be reduced by six percent of the amount that was undis- 31 bursed as of August 15, 2008 ... 13,624,000 ...... (re. $13,624,000) 32 By chapter 53, section 1, of the laws of 2007: 33 For case services provided on or after October 1, 2006 to disabled 34 individuals in accordance with economic eligibility criteria devel- 35 oped by the department ... 54,600,000 ............. (re. $6,879,000) 36 For services and expenses of independent living centers .............. 37 11,730,600 .......................................... (re. $475,000) 38 For college readers aid payments ... 300,000 ........... (re. $57,000) 39 For services and expenses of supported employment and integrated 40 employment opportunities provided on or after October 1, 2006: 41 For services and expenses of programs providing or leading to the 42 provision of time-limited services ... 2,500,000 .. (re. $2,500,000) 43 For services and expenses of programs providing long-term support 44 services ... 13,902,000 .......................... (re. $13,902,000) 45 By chapter 53, section 1, of the laws of 2006: 46 For case services provided on or after October 1, 2005 to disabled 47 individuals in accordance with economic eligibility criteria devel- 48 oped by the department and approved by the director of the budget 49 ... 54,600,000 ....................................... (re. $60,000)166 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 53, section 1, of the laws of 2005, as amended by chapter 62, 2 section 3, of the laws of 2005: 3 For case services provided on or after October 1, 2004 to disabled 4 individuals in accordance with economic eligibility criteria devel- 5 oped by the department and approved by the director of the budget 6 ... 54,600,000 ....................................... (re. $15,000) 7 For services and expenses of supported employment and integrated 8 employment opportunities provided on or after October 1, 2004: 9 For services and expenses of programs providing or leading to the 10 provision of time-limited services ... 2,500,000 ..... (re. $50,000) 11 For additional services and expenses of supported employment and inte- 12 grated employment opportunities ... 618,000 ......... (re. $100,000) 13 For services and expenses of programs providing long-term support 14 services ... 12,284,000 ............................. (re. $500,000) 15 By chapter 53, section 1, of the laws of 2002: 16 For services and expenses of early childhood direction centers ... 17 656,000 ............................................. (re. $642,000) 18 By chapter 53, section 1, of the laws of 2001: 19 For case services provided to disabled individuals in accordance with 20 economic eligibility criteria developed by the department and 21 approved by the division of the budget ............................. 22 51,100,000 ........................................... (re. $14,000) 23 Special Revenue Fund - Federal / State Operations 24 Federal Department of Education Fund - 267 25 By chapter 53, section 1, of the laws of 2008: 26 For services and expenses for school age children and preschool chil- 27 dren pursuant to the individuals with disabilities education act of 28 1991. 29 Personal service ... 16,538,200 .................... (re. $16,538,200) 30 Nonpersonal service ... 25,319,000 ................. (re. $25,319,000) 31 Fringe benefits ... 7,723,300 ....................... (re. $7,723,300) 32 Indirect costs ... 1,586,100 ........................ (re. $1,586,100) 33 For transfer to the state education department's indirect cost recov- 34 ery account (AH) in the miscellaneous special revenue fund ......... 35 2,723,100 ......................................... (re. $2,723,100) 36 For services and expenses of programs providing basic support for 37 vocational rehabilitation, supported employment and independent 38 living for individuals with disabilities pursuant to the rehabili- 39 tation act of 1973. 40 Personal service ... 64,841,400 .................... (re. $64,841,400) 41 Nonpersonal service ... 16,094,900 ................. (re. $16,094,900) 42 Fringe benefits ... 20,941,900 ..................... (re. $20,941,900) 43 Indirect costs ... 4,318,600 ........................ (re. $4,318,600) 44 For transfer to the state education department's indirect cost recov- 45 ery account (AH) in the miscellaneous special revenue fund ......... 46 7,413,600 ......................................... (re. $7,413,600) 47 For expenses of vocational rehabilitation in-service training for 48 counselors and staff pursuant to the rehabilitation act of 1973.167 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Nonpersonal service ... 642,000 ....................... (re. $642,000) 2 By chapter 53, section 1, of the laws of 2007: 3 For services and expenses for school age children and preschool chil- 4 dren pursuant to the individuals with disabilities education act of 5 1991. 6 For the grant period July 1, 2007 to June 30, 2008: 7 Personal service ... 16,538,200 ....................... (re. $100,000) 8 Nonpersonal service ... 25,319,000 ................. (re. $12,000,000) 9 Fringe benefits ... 7,723,300 ....................... (re. $3,800,000) 10 Indirect costs ... 1,586,100 .......................... (re. $200,000) 11 For transfer to the state education department's indirect cost recov- 12 ery account (AH) in the miscellaneous special revenue fund ......... 13 2,723,100 ........................................... (re. $300,000) 14 For services and expenses of programs providing basic support for 15 vocational rehabilitation, supported employment and independent 16 living for individuals with disabilities pursuant to the rehabili- 17 tation act of 1973. 18 For the grant period October 1, 2007 to September 30, 2008: 19 Personal service ... 64,841,400 .................... (re. $14,551,000) 20 Nonpersonal service ... 16,094,900 .................. (re. $3,647,000) 21 Fringe benefits ... 20,941,900 ...................... (re. $3,500,000) 22 Indirect costs ... 4,318,600 ........................ (re. $1,500,000) 23 For transfer to the state education department's indirect cost recov- 24 ery account (AH) in the miscellaneous special revenue fund ......... 25 7,413,600 ........................................... (re. $917,000) 26 For expenses of vocational rehabilitation in-service training for 27 counselors and staff pursuant to the rehabilitation act of 1973. 28 For the grant period April 1, 2007 to March 31, 2008: 29 Nonpersonal service ... 642,000 ....................... (re. $642,000) 30 By chapter 53, section 1, of the laws of 2006: 31 For services and expenses of programs providing basic support for 32 vocational rehabilitation, supported employment and independent 33 living for individuals with disabilities pursuant to the rehabili- 34 tation act of 1973. 35 For the grant period October 1, 2006 to 36 September 30, 2007: 37 Personal service ..................... 43,984,100 38 Nonpersonal service .................. 15,624,100 39 Fringe benefits ...................... 20,541,500 40 Indirect costs ........................ 4,317,900 41 For transfer to the state education 42 department's indirect cost recov- 43 ery account (AH) in the miscella- 44 neous special revenue fund .......... 7,412,900 45 -------------- 46 Grant period total ................. 91,880,500 .. (re. $11,981,000) 47 Special Revenue Funds - Federal / Aid to Localities 48 Federal Department of Education Fund - 267168 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 53, section 1, of the laws of 2008: 2 For education of individuals with disabilities including $873,000 for 3 services and expenses of early childhood direction centers and 4 $500,000 for services and expenses of the center for autism and 5 related disabilities at the state university of New York at Albany. 6 Notwithstanding any inconsistent provision of law, a portion of the 7 funds appropriated herein shall be available, subject to a plan 8 developed by the commissioner of education and approved by the 9 director of the budget, for grants to ensure appropriately certified 10 teachers in schools providing special services or programs as 11 defined in paragraphs e, g, i and l of subdivision 2 of section 4401 12 of the education law to children placed by school districts and in 13 approved preschool programs that provide full and half-day educa- 14 tional programs in accordance with section 4410 the education law 15 for children placed by a school district. Provided further that, in 16 the allocation of funds, priority shall be given to those programs 17 with a demonstrated need to increase the number of certified teach- 18 ers to comply with state and federal requirements. Such funds shall 19 be made available for such activities as certification preparation, 20 training, assisting schools with personnel shortages and supporting 21 activities that improve the delivery of services to improve results 22 for children with disabilities. Provided further that notwithstand- 23 ing any inconsistent provision of law, of the funds appropriated 24 herein: (i) $2,000,000 shall be available for payments to schools 25 providing special services or programs as defined in paragraphs e, 26 g, i, and l of subdivision 2 of section 4401 of the education law to 27 help prevent excessive instructional staff turnover through a 28 targeted adjustment of compensation for teachers providing direct 29 instructional services to students at such schools. The commissioner 30 of education shall develop an allocation plan, subject to the 31 approval of the director of the budget, that distributes funds 32 appropriated herein among eligible schools, such funds shall be 33 distributed among eligible schools, in the same manner and amounts 34 as they received in 2007-08 school year; (ii) $2,000,000 shall be 35 available for payments to schools providing special services or 36 programs as defined in paragraphs e, g, i, and l of subdivision 2 of 37 section 4401 of the education law and approved preschool programs in 38 accordance with section 4410 of the education law to help prevent 39 excessive instructional staff turnover through a targeted adjustment 40 of compensation for teachers providing direct instructional services 41 to students at such schools. The commissioner of education shall 42 develop an allocation plan, subject to the approval of the director 43 of the budget, that distributes funds appropriated herein among 44 eligible schools; and (iii) $4,730,000 shall be available for allow- 45 ances to private schools for the blind and deaf. Notwithstanding any 46 provision of the law to the contrary, funds appropriated herein 47 shall be available for payment of liabilities heretofore accrued or 48 hereafter to accrue and, subject to the approval of the director of 49 the budget, such funds shall be available to the department net of 50 disallowances, refunds, reimbursements and credits ................. 51 759,000,000 ..................................... (re. $759,000,000)169 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For case services provided to individuals with disabilities .......... 2 49,500,000 ....................................... (re. $49,500,000) 3 For the independent living program ... 2,572,000 .... (re. $2,572,000) 4 For the supported employment program ... 2,500,000 .. (re. $2,500,000) 5 By chapter 53, section 1, of the laws of 2007: 6 For education of individuals with disabilities including $873,000 for 7 services and expenses of early childhood direction centers and 8 $500,000 for services and expenses of the center for autism and 9 related disabilities at the state university of New York at Albany. 10 Notwithstanding any inconsistent provision of law, a portion of the 11 funds appropriated herein shall be available, subject to a plan 12 developed by the commissioner of education and approved by the 13 director of the budget, for grants to ensure appropriately certified 14 teachers in schools providing special services or programs as 15 defined in paragraphs e, g, i and l of subdivision 2 of section 4401 16 of the education law to children placed by school districts and in 17 approved preschool programs that provide full and half-day educa- 18 tional programs in accordance with section 4410 the education law 19 for children placed by a school district. Provided further that, in 20 the allocation of funds, priority shall be given to those programs 21 with a demonstrated need to increase the number of certified teach- 22 ers to comply with state and federal requirements. Such funds shall 23 be made available for such activities as certification preparation, 24 training, assisting schools with personnel shortages and supporting 25 activities that improve the delivery of services to improve results 26 for children with disabilities. 27 For the grant period July 1, 2007 to June 30, 2008 ................... 28 758,000,000 ..................................... (re. $164,000,000) 29 For case services provided to individuals with disabilities. 30 For the grant period October 1, 2007 to September 30, 2008 ........... 31 49,500,000 ........................................ (re. $9,000,000) 32 For the independent living program. 33 For the grant period October 1, 2007 to September 30, 2008 ........... 34 2,572,000 ......................................... (re. $2,429,000) 35 For the supported employment program. 36 For the grant period October 1, 2007 to September 30, 2008 ........... 37 2,500,000 ......................................... (re. $1,300,000) 38 By chapter 53, section 1, of the laws of 2006: 39 For education of individuals with disabilities including $873,000 for 40 services and expenses of early childhood direction centers and 41 $500,000 for services and expenses of the center for autism and 42 related disabilities at the state university of New York at Albany. 43 Notwithstanding any inconsistent provision of law, a portion of the 44 funds appropriated herein shall be available, subject to a plan 45 developed by the commissioner of education and approved by the 46 director of the budget, for grants to ensure appropriately certified 47 teachers in schools providing special services or programs as 48 defined in paragraphs e, g, i and l of subdivision 2 of section 4401 49 of the education law to children placed by school districts and in 50 approved preschool programs that provide full and half-day educa-170 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 tional programs in accordance with section 4410 the education law 2 for children placed by a school district. Provided further that, in 3 the allocation of funds, priority shall be given to those programs 4 with a demonstrated need to increase the number of certified teach- 5 ers to comply with state and federal requirements. Such funds shall 6 be made available for such activities as certification preparation, 7 training, assisting schools with personnel shortages and supporting 8 activities that improve the delivery of services to improve results 9 for children with disabilities. 10 For the grant period July 1, 2006 to June 30, 2007 ................... 11 758,000,000 ....................................... (re. $1,700,000) 12 For case services provided to individuals with disabilities. 13 For the grant period October 1, 2006 to September 30, 2007 ........... 14 49,500,000 ....................................... (re. $10,000,000) 15 For the independent living program. 16 For the grant period October 1, 2006 to September 30, 2007 ........... 17 2,572,000 ........................................... (re. $150,000) 18 For the supported employment program. 19 For the grant period October 1, 2006 to September 30, 2007 ........... 20 2,500,000 ........................................... (re. $245,000) 21 Special Revenue Funds - Federal / State Operations 22 Federal Operating Grants Fund - 290 23 VESID Social Security Account 24 By chapter 53, section 1, of the laws of 2006: 25 For expenses of contractual services for the rehabilitation of social 26 security disability beneficiaries. 27 For the grant period October 1, 2006 to September 30, 2007: 28 Nonpersonal service ... 1,000,000 ..................... (re. $100,000) 29 Special Revenue Funds - Federal / Aid to Localities 30 Federal Operating Grants Fund - 290 31 VESID Social Security Account 32 By chapter 53, section 1, of the laws of 2006: 33 For the rehabilitation of social security disability beneficiaries. 34 For the grant period October 1, 2006 to September 30, 2007 ........... 35 12,000,000 .......................................... (re. $100,000) 36 Special Revenue Funds - Other / State Operations 37 Miscellaneous Special Revenue Fund - 339 38 VESID Social Security Account 39 By chapter 53, section 1, of the laws of 2008: 40 For expenses of contractual services for the rehabilitation of social 41 security disability beneficiaries. 42 Personal service--regular ... 130,000 ................. (re. $121,000) 43 Contractual services ... 780,000 ...................... (re. $780,000) 44 Indirect costs ... 90,000 .............................. (re. $90,000)171 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 53, section 1, of the laws of 2007: 2 For expenses of contractual services for the rehabilitation of social 3 security disability beneficiaries. 4 Contractual services ... 780,000 ...................... (re. $592,000) 5 Special Revenue Funds - Other / Aid to Localities 6 Miscellaneous Special Revenue Fund - 339 7 VESID Social Security Account 8 By chapter 53, section 1, of the laws of 2008: 9 For the rehabilitation of social security disability beneficiaries ... 10 11,760,000 ........................................ (re. $8,500,000) 11 By chapter 53, section 1, of the laws of 2007: 12 For the rehabilitation of social security disability beneficiaries. 13 For the grant period October 1, 2007 to September 30, 2008 ........... 14 12,000,000 ........................................ (re. $7,460,000) 15 Total reappropriations for state operations and aid to 16 localities ........................................... 7,368,418,400 17 ============== 18 General Fund 19 Community Projects Fund - 007 20 Account GG 21 By chapter 53, section 1, of the laws of 2002, as amended by chapter 53, 22 section 1, of the laws of 2006: 23 For services and expenses related to capital needs of Camp Santanoni 24 in the town of Newcomb ... 1,000,000 ................ (re. $867,000) 25 By chapter 53, section 1, of the laws of 2008: 26 Maintenance Undistributed 27 For services and expenses or for contracts with municipalities and/or 28 private not-for-profit agencies for the amounts herein provided: 29 General Fund / Aid to Localities 30 Community Projects Fund - 007 31 Account CC 32 A LIVING MEMORIAL TO THE HOLOCAUST MUSEUM OF JEWISH HERITAGE ... 33 100,000 .............................................. (re. $75,000) 34 AGUDATH ISRAEL OF AMERICA, INC. ... 50,000 ............. (re. $37,500) 35 ASPIRA OF NEW YORK, INC. ... 20,000 .................... (re. $15,000) 36 COUNCIL FOR UNITY, INC. ... 150,000 .................... (re. $80,544) 37 CUNY DOMINICAN STUDIES INSTITUTE ... 100,000 .......... (re. $100,000) 38 EAST RIVER DEVELOPMENT ALLIANCE, INC. ... 72,500 ....... (re. $72,500) 39 INSTITUTE FOR STUDENT ACHIEVEMENT, INC. ... 100,000 .... (re. $75,000) 40 JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND, INC. ............... 41 25,000 ............................................... (re. $18,750)172 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 NEW YORK UNIVERSITY SCHOOL OF MEDICINE ... 75,000 ...... (re. $75,000) 2 OCEAN BAY COMMUNITY DEVELOPMENT CORPORATION .......................... 3 75,000 ............................................... (re. $56,250) 4 PARENTS INFORMATION NETWORK, INC. ... 30,000 ........... (re. $30,000) 5 PARTNERSHIP WITH CHILDREN, INC. - OPEN HEART, OPEN MIND .............. 6 72,500 ............................................... (re. $53,875) 7 PENCIL - PUBLIC EDUCATION NEEDS CIVIC INVOLVEMENT IN LEARNING ........ 8 10,000 ................................................ (re. $7,500) 9 QUEENS BOROUGH PUBLIC LIBRARY SYSTEM - LANGSTON HUGHES ............... 10 25,000 ............................................... (re. $25,000) 11 SCHOMBURG CENTER FOR RESEARCH IN BLACK CULTURE, NY PUBLIC LIBRARY .... 12 150,000 ............................................. (re. $112,500) 13 SULLIVAN COUNTY BOARD OF COOPERATIVE EDUCATIONAL SERVICES ............ 14 160,000 ............................................. (re. $120,000) 15 SYRACUSE CHARGERS ROWING CLUB ... 150,000 ............. (re. $150,000) 16 SYRACUSE UNIVERSITY - RENAISSANCE INTERNSHIP PROGRAM ................. 17 100,000 .............................................. (re. $75,000) 18 VISUAL ARTS RESEARCH AND RESOURCE CENTER RELATING TO THE CARIBBEAN, 19 INC. ... 75,000 ...................................... (re. $75,000) 20 XAVERIAN HIGH SCHOOL ... 10,000 ........................ (re. $10,000) 21 For additional aid payable for the 2008-09 school year to schools 22 providing special services or programs as defined in paragraphs e, 23 g, i, and l of subdivision 2 of section 4401 of the education law 24 and approved preschool programs that provide full and half-day 25 educational programs in accordance with section 4410 of the educa- 26 tion law to help prevent excessive instructional staff turnover 27 through a targeted adjustment of compensation for teachers providing 28 direct instructional services to students at such schools. The 29 commissioner of education shall develop an allocation plan, subject 30 to the approval of the director of the budget, that distributes 31 funds appropriated herein among eligible schools ................... 32 2,000,000 ......................................... (re. $2,000,000) 33 For services and expenses of certain schools pursuant to the following 34 sub-schedule ... 350,000 ............................ (re. $350,000) 35 sub-schedule 36 Academy of American Studies High School ... 10,000 ..... (re. $10,000) 37 Academy of Finance and enterprise ... 10,000 ........... (re. $10,000) 38 Aviation Career and Tech High School ... 10,000 ........ (re. $10,000) 39 Baccalaureate School of Global Studies ... 10,000 ...... (re. $10,000) 40 Frank Sinatra High School ... 10,000 ................... (re. $10,000) 41 Grover Cleveland High School ... 10,000 ................ (re. $10,000) 42 High School for Information Technology ... 10,000 ...... (re. $10,000) 43 High School of Applied Communication ... 10,000 ........ (re. $10,000) 44 International High School ... 10,000 ................... (re. $10,000) 45 IS 77 Q ... 10,000 ..................................... (re. $10,000) 46 IS 93 Q ... 10,000 ..................................... (re. $10,000) 47 IS 125 Q ... 10,000 .................................... (re. $10,000) 48 IS 126 Q ... 10,000 .................................... (re. $10,000)173 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 IS 204 Q ... 10,000 .................................... (re. $10,000) 2 Long Island City High School ... 10,000 ................ (re. $10,000) 3 Middle College High School ... 10,000 .................. (re. $10,000) 4 Newcomers High School ... 10,000 ....................... (re. $10,000) 5 PS 11 Q ... 10,000 ..................................... (re. $10,000) 6 PS 68 Q ... 10,000 ..................................... (re. $10,000) 7 PS 71 Q ... 10,000 ..................................... (re. $10,000) 8 PS 76 Q ... 10,000 ..................................... (re. $10,000) 9 PS 78 Q ... 10,000 ..................................... (re. $10,000) 10 PS 81 Q ... 10,000 ..................................... (re. $10,000) 11 PS 88 Q ... 10,000 ..................................... (re. $10,000) 12 PS 111 Q ... 10,000 .................................... (re. $10,000) 13 PS 112 Q ... 10,000 .................................... (re. $10,000) 14 PS 150 Q ... 10,000 .................................... (re. $10,000) 15 PS 166 Q ... 10,000 .................................... (re. $10,000) 16 PS 171 Q ... 10,000 .................................... (re. $10,000) 17 PS 199 Q ... 10,000 .................................... (re. $10,000) 18 PS 239 Q ... 10,000 .................................... (re. $10,000) 19 Public School 9 Walter Reed School ... 10,000 .......... (re. $10,000) 20 Queens Vocational High School ... 10,000 ............... (re. $10,000) 21 Robert F. Wagner Secondary School ... 10,000 ........... (re. $10,000) 22 Skillman High School (PS 4) ... 10,000 ................. (re. $10,000) 23 For services and expenses of dental clinics pursuant to the following 24 sub-schedule ... 1,050,000 .......................... (re. $787,500) 25 sub-schedule 26 Columbia University ... 420,000 ....................... (re. $315,000) 27 The appropriation made by chapter 53, section 1, of the laws of 2008, is 28 amended and reappropriated to read: 29 Maintenance Undistributed 30 For services and expenses or for contracts with municipalities and/or 31 private not-for-profit agencies for the amounts herein provided: 32 General Fund / Aid to Localities 33 Community Projects Fund - 007 34 Account AA 35 A.I.M. Academics in Motion ... 10,000 .................. (re. $10,000) 36 Academy of St. Dorothy ... 5,000 ........................ (re. $5,000) 37 African American Media Network ... 10,000 .............. (re. $10,000) 38 After-School Corporation, The TASC ... 5,000 ............ (re. $5,000) 39 Allyson Rosenblatt Memorial Fund, Inc. ... 5,000 ........ (re. $5,000) 40 Alpha Phi Alpha Fraternity, Inc. ... 3,000 .............. (re. $3,000) 41 America's School of Heroes Middle School 137/Region 5 ................ 42 5,000 ................................................. (re. $5,000) 43 Anning S. Prall Intermediate School 27 ... 7,000 ........ (re. $7,000) 44 Art Lab, Inc. ... 7,000 ................................. (re. $7,000)174 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Arts Council for Chautauqua County ... 8,000 ............ (re. $8,000) 2 Arts Council of Rockland ... 15,000 .................... (re. $15,000) 3 Arts In Education Institute of Western New York, Inc. ................ 4 60,000 ............................................... (re. $60,000) 5 Association of Greece Central Educational Professionals .............. 6 2,300 ................................................. (re. $2,300) 7 Auricle Communications DBA WFMU ... 10,000 ............. (re. $10,000) 8 Avanti Society ... 5,000 ................................ (re. $5,000) 9 Baldwin Union Free School District ... 7,500 ............ (re. $7,500) 10 Baldwin Union Free School District ... 36,000 .......... (re. $36,000) 11 Bascom Global Internet Services, Inc. ... 5,000 ......... (re. $5,000) 12 Beacon Institute, The ... 50,000 ....................... (re. $50,000) 13 Bellmore Public Schools ... 25,000 ..................... (re. $25,000) 14 Brooklyn Amity School ... 10,000 ....................... (re. $10,000) 15 Brooklyn Center for the Performing Arts ... 30,000 ..... (re. $30,000) 16 Burnt Hills-Ballston Lake Central School District .................... 17 25,000 ............................................... (re. $25,000) 18 Byron-Bergen Central School District ... 60,000 ........ (re. $60,000) 19 Canajoharie Central School District ... 25,000 ......... (re. $25,000) 20 Cattaraugus & Wyoming Head Start ... 10,000 ............ (re. $10,000) 21 Cattaraugus and Wyoming Project Head Start ........................... 22 20,240 ............................................... (re. $20,240) 23 Center for Educational Innovation-Public Education Association ... 24 15,000 ............................................... (re. $15,000) 25 Central Islip Union Free School District ... 25,000 .... (re. $25,000) 26 Charles Finney School, The ... 5,000 .................... (re. $5,000) 27 Child Abuse Prevention Services (CAPS) ... 20,000 ...... (re. $20,000) 28 Child Center of NY, The ... 5,000 ....................... (re. $5,000) 29 Children's Alliance for Recreation (CARE) ... 50,000 ... (re. $50,000) 30 Cinema Arts Centre ... 5,750 ............................ (re. $5,750) 31 Columbia Association ... 5,000 .......................... (re. $5,000) 32 Community District Education Council 29 ... 5,000 ....... (re. $5,000) 33 Community Parent Center ... 15,000 ..................... (re. $15,000) 34 Community School District #25 ... 100,000 ............. (re. $100,000) 35 Community School District #26 ... 100,000 ............. (re. $100,000) 36 Community School District #29 ... 30,000 ............... (re. $30,000) 37 Community Wellness Council of the Bellmores and Merricks, Inc. ... 38 30,000 ............................................... (re. $30,000) 39 Community Works ... 5,000 ............................... (re. $5,000) 40 Concerted Effort ... 3,000 .............................. (re. $3,000) 41 Conference of Jewish Organizations of Nassau County .................. 42 20,000 ............................................... (re. $20,000) 43 Constitution Works, The ... 5,000 ....................... (re. $5,000) 44 Constitution Works, The ... 2,500 ....................... (re. $2,500) 45 Cornwall Central School District ... 65,000 ............ (re. $65,000) 46 Crayon Project Inc., The ... 5,000 ...................... (re. $5,000) 47 De La Salle School, The ... 6,000 ....................... (re. $6,000) 48 Dimitri and Georgea Kaloidis School ... 2,000 ........... (re. $2,000) 49 East Rockaway Union Free School District ............................. 50 100,000 ............................................. (re. $100,000) 51 East Rockaway Union Free School District ... 7,500 ...... (re. $7,500) 52 Eastern Suffolk BOCES ... 20,000 ....................... (re. $20,000)175 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Eastern Suffolk Boces ... 10,000 ....................... (re. $10,000) 2 Eden II School For Autistic Children, Inc./Genesis School ............ 3 20,000 ............................................... (re. $20,000) 4 Elba Central School ... 15,000 ......................... (re. $15,000) 5 Elite High School ... 10,000 ........................... (re. $10,000) 6 Elmont Union Free School District ... 60,000 ........... (re. $60,000) 7 Elmont Union Free School District - Alden Terrace School ............. 8 40,000 ............................................... (re. $40,000) 9 Enlarged City School District of Troy (School 16) .................... 10 25,000 ............................................... (re. $25,000) 11 Executive Leadership Institute ... 7,500 ................ (re. $7,500) 12 Falcon Pride Athletic Association ... 10,000 ........... (re. $10,000) 13 Family Service League ... 20,000 ....................... (re. $20,000) 14 Farmingdale Adventure Program ... 12,500 ............... (re. $12,500) 15 Forest Elementary School ... 35,000 .................... (re. $35,000) 16 Franklin K. Lane High School/ Region 5 ... 12,500 ...... (re. $12,500) 17 Friends of Abandoned Cemeteries, Inc. ... 5,000 ......... (re. $5,000) 18 Friends of Bridge Foundation ... 5,000 .................. (re. $5,000) 19 Friends of Hempstead Plains ... 15,000 ................. (re. $15,000) 20 Friends of LIMSAT ... 3,750 ............................. (re. $3,750) 21 Friends of Rock Hall Museum ... 5,000 ................... (re. $5,000) 22 Friends of School of the Arts ... 10,000 ............... (re. $10,000) 23 Garden City SEPTA ... 3,750 ............................. (re. $3,750) 24 Gateway-Longview, Inc. ... 20,000 ...................... (re. $20,000) 25 Giovanni Caboto Lodge No. 2372 ... 10,000 .............. (re. $10,000) 26 Girl Scouts of [Genesee Valley] Western New York, Inc. ............... 27 10,000 ............................................... (re. $10,000) 28 Glendale Elementary School ... 35,000 .................. (re. $35,000) 29 Glendale IS 119Q/Region 4 ... 10,000 ................... (re. $10,000) 30 GOW School - The ... 30,000 ............................ (re. $30,000) 31 Grandview Elementary School ... 6,000 ................... (re. $6,000) 32 Greater Johnstown School District ... 7,500 ............. (re. $7,500) 33 Greenwood Lake UFSD ... 12,000 ......................... (re. $12,000) 34 Hagedorn Little Village School, The ... 25,000 ......... (re. $25,000) 35 Haldane Central School District ... 10,000 ............. (re. $10,000) 36 Helen Keller Services for the Blind ... 30,000 ......... (re. $30,000) 37 Hempstead H.S. Health Center ... 10,000 ................ (re. $10,000) 38 Hewlett Woodmere Educational Foundation ... 5,000 ....... (re. $5,000) 39 Hewlett Woodmere Union Free School District .......................... 40 100,000 ............................................. (re. $100,000) 41 HIAS/LOREO ... 10,000 .................................. (re. $10,000) 42 Hilton Central School District ... 25,000 .............. (re. $25,000) 43 Hispanic Brotherhood of Rockville Centre, Inc. ....................... 44 10,000 ............................................... (re. $10,000) 45 Hofstra-Child Care Center ... 7,500 ..................... (re. $7,500) 46 Holocaust And Human Rights Education Center .......................... 47 15,000 ............................................... (re. $15,000) 48 Holy Martyrs Armenian Day School ... 5,000 .............. (re. $5,000) 49 Homecrest School of Music, The ... 2,500 ................ (re. $2,500) 50 Homer Education Foundation ... 10,000 .................. (re. $10,000) 51 Hope Hall, Inc. ... 20,000 ............................. (re. $20,000) 52 Ichud Mosdos Hachinuch of Brooklyn ... 5,000 ............ (re. $5,000)176 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Intermediate School 24 ... 10,000 ...................... (re. $10,000) 2 Intermediate School 73 ... 4,500 ........................ (re. $4,500) 3 Intermediate School 75 ... 7,500 ........................ (re. $7,500) 4 Intermediate School 77/Region 4 ... 3,200 ............... (re. $3,200) 5 Island Park Union Free School District ... 100,000 .... (re. $100,000) 6 Islip, Town of ... 8,000 ................................ (re. $8,000) 7 Islip, Town of ... 20,000 .............................. (re. $20,000) 8 Italic Institute of America ... 5,000 ................... (re. $5,000) 9 Italic Institute of America ... 5,000 ................... (re. $5,000) 10 Italic Institute of America, Inc. ... 5,000 ............. (re. $5,000) 11 [J.P. Rolison Summer Scholars Program] Dutchess County BOCES ... 12 55,000 ............................................... (re. $55,000) 13 Jackson Heights School ... 10,000 ...................... (re. $10,000) 14 Jewish Community Center of Staten Island ... 30,000 .... (re. $30,000) 15 Junior Achievement of Northeastern New York, Inc ..................... 16 5,000 ................................................. (re. $5,000) 17 Junior Achievement of Northeastern New York, Inc. .................... 18 4,000 ................................................. (re. $4,000) 19 Korea-American Senior Citizens Association of New York, Inc, The ... 20 10,000 ............................................... (re. $10,000) 21 Korean School of Staten Island, The ... 10,000 ......... (re. $10,000) 22 Lawrence Educational Foundation ... 5,000 ............... (re. $5,000) 23 Lawrence Public Schools ... 250,000 ................... (re. $250,000) 24 Leadership Genesee ... 5,400 ............................ (re. $5,400) 25 LI Fund for Women and Girls ... 17,500 ................. (re. $17,500) 26 LI Women's Agenda ... 17,500 ........................... (re. $17,500) 27 Lincoln Avenue Elementary School ... 25,000 ............ (re. $25,000) 28 Linda Turchin Foundation ... 5,000 ...................... (re. $5,000) 29 Lindenhurst Public Schools ... 15,000 .................. (re. $15,000) 30 Literacy Council, The ... 30,000 ....................... (re. $30,000) 31 Literacy Nassau ... 15,000 ............................. (re. $15,000) 32 Literacy Nassau, Inc. ... 10,000 ....................... (re. $10,000) 33 Literacy Suffolk, Inc. ... 20,000 ...................... (re. $20,000) 34 Literacy Suffolk, Inc. ... 30,000 ...................... (re. $30,000) 35 Literacy Volunteers - Mohawk/Hudson, Inc. ... 7,000 ..... (re. $7,000) 36 Literacy Volunteers of Allegany County ... 6,000 ........ (re. $6,000) 37 Literacy Volunteers of America-Schoharie County, Inc. ................ 38 5,000 ................................................. (re. $5,000) 39 Literacy Volunteers of Buffalo & Erie County ......................... 40 5,000 ................................................. (re. $5,000) 41 Literacy Volunteers of Cattaraugus County ... 6,000 ..... (re. $6,000) 42 Literacy Volunteers of Chautauqua County ... 6,000 ...... (re. $6,000) 43 Literacy Volunteers of Fulton County, Inc. ... 7,000 .... (re. $7,000) 44 Literacy Volunteers of Rensselaer County ... 13,000 .... (re. $13,000) 45 Literacy Volunteers of Rochester, Inc. ... 10,000 ...... (re. $10,000) 46 Literacy Volunteers of Rochester, Inc. ... 15,000 ...... (re. $15,000) 47 Literacy Volunteers of Sullivan County ... 5,000 ........ (re. $5,000) 48 Literacy Volunteers of Westchester County, Inc. ...................... 49 5,000 ................................................. (re. $5,000) 50 Literacy Volunteers of Wyoming County, Inc. ... 5,000 ... (re. $5,000) 51 Long Beach City School District ... 100,000 ........... (re. $100,000)177 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Long Island Council on Alcoholism & Drug Dependence, Inc. (LICADD) 2 ... 5,000 ............................................. (re. $5,000) 3 Long Island Maritime Museum ... 46,350 ................. (re. $46,350) 4 Long Island School Leadership Center ... 42,000 ........ (re. $42,000) 5 Lowville Academy & Central School ... 5,000 ............. (re. $5,000) 6 Lumiere Ballet ... 10,000 .............................. (re. $10,000) 7 Lynbrook Union Free School District ... 100,000 ....... (re. $100,000) 8 Mahopac School District ... 25,000 ..................... (re. $25,000) 9 Malverne Union Free School District ... 100,000 ....... (re. $100,000) 10 Maplemere Elementary School ... 35,000 ................. (re. $35,000) 11 Marlboro Central Middle School ... 15,000 .............. (re. $15,000) 12 Massena Central School District ... 30,000 ............. (re. $30,000) 13 Merrick Jewish Centre ... 20,000 ....................... (re. $20,000) 14 Merrick SEPTA ... 21,000 ............................... (re. $21,000) 15 Montgomery County Literacy Project ... 7,000 ............ (re. $7,000) 16 Moravia Central School District ... 100,000 ........... (re. $100,000) 17 MS 202/Region 5 ... 2,000 ............................... (re. $2,000) 18 MS 210/Region 5 ... 2,000 ............................... (re. $2,000) 19 Music Outreach Learning Through Music, Inc. ... 5,000 ... (re. $5,000) 20 Nassau County Museum of Art ... 7,500 ................... (re. $7,500) 21 New York Center for Interpersonal Development ........................ 22 10,000 ............................................... (re. $10,000) 23 New York City Outward Bound ... 5,000 ................... (re. $5,000) 24 New York Hall of Science ... 10,000 .................... (re. $10,000) 25 New York Hall of Science ... 50,000 .................... (re. $50,000) 26 New York Junior Tennis League ... 10,000 ............... (re. $10,000) 27 New York Junior Tennis League ... 10,000 ............... (re. $10,000) 28 Newbridge Road School PTA ... 4,440 ..................... (re. $4,440) 29 Newburgh Enlarged City School District-Heritage Junior High School ... 30 10,000 ............................................... (re. $10,000) 31 Newburgh Enlarged City School District-New Windsor School ............ 32 20,000 ............................................... (re. $20,000) 33 Newburgh Enlarged City School District-Newburgh Free Academy ......... 34 5,000 ................................................. (re. $5,000) 35 Newburgh Enlarged City School District-Newburgh Teachers' Association 36 ... 40,000 ........................................... (re. $40,000) 37 Newburgh Enlarged City School District-South Junior High School ... 38 7,000 ................................................. (re. $7,000) 39 Niskayuna Central School District ... 25,000 ........... (re. $25,000) 40 North Bellmore Union Free School District ... 5,000 ..... (re. $5,000) 41 North Bellmore Union Free School District ... 8,000 ..... (re. $8,000) 42 NY Lakers ... 10,000 ................................... (re. $10,000) 43 NYS Public High School Athletic Assn. ... 32,500 ....... (re. $32,500) 44 Oceanside Union Free School District ... 100,000 ...... (re. $100,000) 45 One to One Learning, Inc. ... 5,500 ..................... (re. $5,500) 46 Opportunities Industrialization Center of Suffolk, Inc. .............. 47 20,000 ............................................... (re. $20,000) 48 Opportunities Industrialization Center of Suffolk, Inc. .............. 49 25,000 ............................................... (re. $25,000) 50 Orange-Ulster BOCES ... 25,000 ......................... (re. $25,000) 51 Our Lady of Snows School ... 15,000 .................... (re. $15,000) 52 Our Savior Luthern Church ... 1,000 ..................... (re. $1,000)178 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Oysterponds Union Free School District ... 50,000 ...... (re. $50,000) 2 P.S 88 The Seneca School/Region 4 ... 7,000 ............. (re. $7,000) 3 P.S. 193 Queens/The Magnet School of Discovery ....................... 4 10,000 ............................................... (re. $10,000) 5 P.S. 254/Region 5 ... 5,000 ............................. (re. $5,000) 6 P.S. 29 Queens, School of Literacy ... 7,000 ............ (re. $7,000) 7 P.S. 53 ... 5,000 ....................................... (re. $5,000) 8 P.S. 68 The Cambridge School/Region 4 ... 1,000 ......... (re. $1,000) 9 Panda TV 23 ... 5,000 ................................... (re. $5,000) 10 Pembroke School District ... 14,000 .................... (re. $14,000) 11 Plainedge High School Robotics ... 5,000 ................ (re. $5,000) 12 Plainview Robotics ... 4,750 ............................ (re. $4,750) 13 Plainview-Old Bethpage Central School District ....................... 14 15,000 ............................................... (re. $15,000) 15 Port Byron Central School District ... 50,000 .......... (re. $50,000) 16 Preschool Learning Center ... 20,000 ................... (re. $20,000) 17 Provident Clinical Society of Brooklyn ... 1,000 ........ (re. $1,000) 18 PS 146/Region 5 ... 5,000 ............................... (re. $5,000) 19 PS 49/Region 4 ... 6,000 ................................ (re. $6,000) 20 PS 56Q/Region 5 ... 3,000 ............................... (re. $3,000) 21 PS 62/Region 5 ... 3,000 ................................ (re. $3,000) 22 PS 66/Region 5 ... 4,000 ................................ (re. $4,000) 23 PS 90 Q Horace Mann ... 5,000 ........................... (re. $5,000) 24 PS 97/Region 5 ... 4,000 ................................ (re. $4,000) 25 PS/IS 87 ... 4,000 ...................................... (re. $4,000) 26 Putnam/Northern Westchester BOCES ... 25,000 ........... (re. $25,000) 27 Queens Bridge to Medicine ... 5,000 ..................... (re. $5,000) 28 Region 4 Law Related Education ... 7,500 ................ (re. $7,500) 29 Region 4, Magnet/Beacon Program for Talented & Gifted ................ 30 10,000 ............................................... (re. $10,000) 31 Richmond Hill High School ... 12,000 ................... (re. $12,000) 32 Ridgewood Intermediate School IS 93/Region 4 ......................... 33 4,000 ................................................. (re. $4,000) 34 Right Start Foundation, The ... 10,000 ................. (re. $10,000) 35 Riverhead Central School District ... 11,000 ........... (re. $11,000) 36 Rochester Community TV, Inc. ... 30,000 ................ (re. $30,000) 37 Rochester Education Foundation ... 15,000 .............. (re. $15,000) 38 Rockville Centre Education Foundation ... 5,000 ......... (re. $5,000) 39 Rockville Centre Union Free School District .......................... 40 100,000 ............................................. (re. $100,000) 41 Saint Stanislaus Kostka School ... 5,000 ................ (re. $5,000) 42 Sandy Ground Historical Society ... 15,000 ............. (re. $15,000) 43 School Business Partnership of Long Island, Inc ...................... 44 65,000 ............................................... (re. $65,000) 45 School for Language & Development Communications ..................... 46 5,000 ................................................. (re. $5,000) 47 Scotia-Glenville Central School District ... 25,000 .... (re. $25,000) 48 Seaford Union Free School District ... 11,000 .......... (re. $11,000) 49 Seaford Wellness Council ... 10,000 .................... (re. $10,000) 50 Sewanhaka Central High School District ... 5,000 ........ (re. $5,000) 51 Sewanhaka Central High School District ... 50,000 ...... (re. $50,000) 52 Shoreham-Wading River School District ... 20,000 ....... (re. $20,000)179 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Sing-Out Company, Inc. ... 5,000 ........................ (re. $5,000) 2 SNAP Foundation, Inc. ... 20,000 ....................... (re. $20,000) 3 Sophie Davis School of Medicine, The ... 10,000 ........ (re. $10,000) 4 Southern Tier Catholic School ... 4,000 ................. (re. $4,000) 5 Southern Tier Traveling Teacher, Inc. ... 10,000 ....... (re. $10,000) 6 Splashes of Hope ... 10,000 ............................ (re. $10,000) 7 Springfield, Town of ... 10,000 ........................ (re. $10,000) 8 St. Clare's School ... 9,000 ............................ (re. $9,000) 9 St. Joseph by the Sea ... 5,000 ......................... (re. $5,000) 10 St. Joseph St. Thomas School ... 5,000 .................. (re. $5,000) 11 Staten Island Chamber Music Players, Inc., The ....................... 12 3,000 ................................................. (re. $3,000) 13 Staten Island Federation of the PTA's ... 3,500 ......... (re. $3,500) 14 Staten Island Technical High School ... 6,000 ........... (re. $6,000) 15 Statewide Media Project, Inc. ... 10,000 ............... (re. $10,000) 16 Stuyvesant High School Alumni Association ............................ 17 3,000 ................................................. (re. $3,000) 18 Summit School, The ... 25,000 .......................... (re. $25,000) 19 Sunshine Prevention Center, Inc. ... 30,000 ............ (re. $30,000) 20 Syosset Central School District ... 100,000 ........... (re. $100,000) 21 Syosset Central School District ... 75,000 ............. (re. $75,000) 22 Teatro Experimental Yerbabruja ... 10,000 .............. (re. $10,000) 23 Tottenville High School ... 5,000 ....................... (re. $5,000) 24 Tottenville High School ... 5,000 ....................... (re. $5,000) 25 Tottenville High School Marching Band ... 10,000 ....... (re. $10,000) 26 Tottenville Historical Society ... 10,000 .............. (re. $10,000) 27 Transitional Services of NY ... 50,000 ................. (re. $50,000) 28 Tzvi Dov Roth Academy ... 10,000 ....................... (re. $10,000) 29 Valley Stream 24 Union Free School District .......................... 30 50,000 ............................................... (re. $50,000) 31 Valley Stream 30 Union Free School District .......................... 32 50,000 ............................................... (re. $50,000) 33 Valley Stream Central High School District ........................... 34 100,000 ............................................. (re. $100,000) 35 Valley Stream District 13 Educational Foundation, Inc. ............... 36 5,000 ................................................. (re. $5,000) 37 Valley Stream South High School ... 3,000 ............... (re. $3,000) 38 Valley Stream Union Free School District #13 ......................... 39 15,000 ............................................... (re. $15,000) 40 Valley Stream Union Free School District #13 ......................... 41 50,000 ............................................... (re. $50,000) 42 Valley Stream Union Free School District 30 .......................... 43 5,000 ................................................. (re. $5,000) 44 VISIONS/Services for the Blind and Visually Impaired ................. 45 5,000 ................................................. (re. $5,000) 46 Walter B. Howard Elementary School ... 26,000 .......... (re. $26,000) 47 Walter B. Howard Elementary School Playground Committee .............. 48 26,000 ............................................... (re. $26,000) 49 Washingtonville Central School District ... 25,000 ..... (re. $25,000) 50 West Babylon Union Free School District ... 20,000 ..... (re. $20,000) 51 West Babylon Wellness Organization ... 15,000 .......... (re. $15,000) 52 West End Arts ... 5,000 ................................. (re. $5,000)180 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 West Hempstead Hebrew Academy ... 12,000 ............... (re. $12,000) 2 West Hempstead Union Free School District ............................ 3 100,000 ............................................. (re. $100,000) 4 West Islip Public Schools ... 56,000 ................... (re. $56,000) 5 Westchester Exceptional School, Inc. ... 20,000 ........ (re. $20,000) 6 Wild Center, The ... 25,000 ............................ (re. $25,000) 7 Workplace Project ... 5,000 ............................. (re. $5,000) 8 Writers & Books Inc. ... 10,000 ........................ (re. $10,000) 9 WXXI Public Broadcasting Council ... 25,000 ............ (re. $25,000) 10 Yeshiva Ohr Yitzchok ... 2,500 .......................... (re. $2,500) 11 Yeshiva Rtzahd Hebrew Academy of Brooklyn ... 5,000 ..... (re. $5,000) 12 Adelphi University ... 50,000 .......................... (re. $50,000) 13 Canisius College ... 25,000 ............................ (re. $25,000) 14 College of Staten Island Foundation, Inc ... 45,000 .... (re. $45,000) 15 Commission on Independent Colleges and Universities .................. 16 14,000 ............................................... (re. $14,000) 17 Commission on Independent Colleges and Universities .................. 18 12,500 ............................................... (re. $12,500) 19 Commission on Independent Colleges and Universities .................. 20 14,500 ............................................... (re. $14,500) 21 Daemen College ... 40,000 .............................. (re. $40,000) 22 Elmira College ... 250,000 ............................ (re. $250,000) 23 Hofstra University ... 25,000 .......................... (re. $25,000) 24 Hofstra University ... 25,000 .......................... (re. $25,000) 25 Independent College Fund of New York (ICFNY) ......................... 26 25,000 ............................................... (re. $25,000) 27 Long Island University ... 7,500 ........................ (re. $7,500) 28 Memorial Art Gallery of the University of Rochester .................. 29 25,000 ............................................... (re. $25,000) 30 Molloy College ... 15,000 .............................. (re. $15,000) 31 Nazareth College Center for International Education .................. 32 10,000 ............................................... (re. $10,000) 33 Roberts Wesleyan College ... 100,000 .................. (re. $100,000) 34 Rochester Institute of Technology ... 30,000 ........... (re. $30,000) 35 Rochester Institute of Technology ... 50,000 ........... (re. $50,000) 36 Rochester Institute of Technology ... 25,000 ........... (re. $25,000) 37 Rochester Institute of Technology ... 25,000 ........... (re. $25,000) 38 St. Francis College ... 50,000 ......................... (re. $50,000) 39 St. John's University ... 7,500 ......................... (re. $7,500) 40 St. John's University ... 20,000 ....................... (re. $20,000) 41 St. Joseph's College ... 30,000 ........................ (re. $30,000) 42 Touro College ... 50,000 ............................... (re. $50,000) 43 University of Rochester ... 25,000 ..................... (re. $25,000) 44 University of Rochester Medical Center ... 10,000 ...... (re. $10,000) 45 Wagner College ... 20,000 .............................. (re. $20,000)181 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Amsterdam Free Library ... 20,000 ...................... (re. $20,000) 2 Babylon Public Library ... 50,000 ...................... (re. $50,000) 3 Baldwin Public Library ... 5,000 ........................ (re. $5,000) 4 Ballston, Town of, Community Library ... 7,500 .......... (re. $7,500) 5 Blount Library, Inc ... 10,000 ......................... (re. $10,000) 6 Board of Trustees of the Onondaga County Public Library .............. 7 35,000 ............................................... (re. $35,000) 8 Brooklyn Public Library ... 5,000 ....................... (re. $5,000) 9 Canajoharie Library & Art Gallery ... 7,500 ............. (re. $7,500) 10 Chautauqua-Cattaraugus Library System ... 55,000 ....... (re. $55,000) 11 Chili Public Library ... 5,000 .......................... (re. $5,000) 12 Claverack Free Library ... 8,000 ........................ (re. $8,000) 13 Corinth Free Library ... 7,500 .......................... (re. $7,500) 14 Deer Park Public Library ... 30,000 .................... (re. $30,000) 15 E.Meadow Public Library ... 10,000 ..................... (re. $10,000) 16 East Islip Public Library ... 12,000 ................... (re. $12,000) 17 East Rockaway Public Library ... 5,000 .................. (re. $5,000) 18 Farmingdale Public Library ... 10,000 .................. (re. $10,000) 19 Fort Hunter Free Library ... 7,500 ...................... (re. $7,500) 20 Fort Plain Free Library ... 7,500 ....................... (re. $7,500) 21 Four County Library System ... 37,500 .................. (re. $37,500) 22 Franklin Square Public Library ... 5,000 ................ (re. $5,000) 23 Freeport Memorial Library ... 5,000 ..................... (re. $5,000) 24 Friends of the Mayfield Library ... 7,500 ............... (re. $7,500) 25 Frothingham Free Library ... 7,500 ...................... (re. $7,500) 26 Galway Public Library ... 7,500 ......................... (re. $7,500) 27 Garden City Public Library ... 10,000 .................. (re. $10,000) 28 Genesee Library ... 10,000 ............................. (re. $10,000) 29 Gloversville Public Library ... 20,000 ................. (re. $20,000) 30 Hadley-Luzerne Public Library ... 3,500 ................. (re. $3,500) 31 Hempstead Public Library ... 10,000 .................... (re. $10,000) 32 Henry Waldinger Memorial Library ... 5,000 .............. (re. $5,000) 33 Hewlett-Woodmere Public Library ... 5,000 ............... (re. $5,000) 34 Hiram Halle Memorial Library ... 15,000 ................ (re. $15,000) 35 Island Park Public Library ... 5,000 .................... (re. $5,000) 36 Island Trees Public Library ... 10,000 ................. (re. $10,000) 37 Johnstown Public Library ... 20,000 .................... (re. $20,000) 38 Kinderhook Memorial Library ... 10,000 ................. (re. $10,000) 39 Kingston Library ... 10,000 ............................ (re. $10,000) 40 LaGrange Library ... 4,000 .............................. (re. $4,000) 41 Lakeview Public Library ... 10,000 ..................... (re. $10,000) 42 Lakewood Memorial Library ... 25,000 ................... (re. $25,000) 43 Levittown Public Library ... 10,000 .................... (re. $10,000) 44 Lindenhurst Memorial Library ... 5,000 .................. (re. $5,000) 45 Lindenhurst Memorial Library ... 25,000 ................ (re. $25,000) 46 Livingston Free Library ... 10,450 ..................... (re. $10,450) 47 Long Island Library Resource Council ... 7,520 .......... (re. $7,520) 48 Long Island Library Resources Council ................................ 49 15,000 ............................................... (re. $15,000) 50 Lynbrook Public Library ... 5,000 ....................... (re. $5,000) 51 Malverne Public Library ... 5,000 ....................... (re. $5,000) 52 Margaret Reaney Memorial Library ... 7,500 .............. (re. $7,500)182 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Mendon Public Library ... 10,000 ....................... (re. $10,000) 2 Mid Hudson Library Systems ... 5,000 .................... (re. $5,000) 3 Middle Country Library Foundation ... 15,000 ........... (re. $15,000) 4 Mid-Hudson Library System ... 1,800 ..................... (re. $1,800) 5 Mount Kisco Public Library Foundation ... 25,000 ....... (re. $25,000) 6 New Hartford Public Library ... 4,800 ................... (re. $4,800) 7 New Lebanon Library ... 28,000 ......................... (re. $28,000) 8 New York Library Association ... 7,500 .................. (re. $7,500) 9 New York Public Library, The ... 10,000 ................ (re. $10,000) 10 North Babylon Public Library ... 50,000 ................ (re. $50,000) 11 Northville Public Library ... 7,500 ..................... (re. $7,500) 12 Nyack Library, The ... 10,000 .......................... (re. $10,000) 13 Oceanside Library ... 5,000 ............................. (re. $5,000) 14 Oxford Memorial Library ... 75,000 ..................... (re. $75,000) 15 Peninsula Public Library ... 5,000 ...................... (re. $5,000) 16 Piermont Public Library ... 10,000 ..................... (re. $10,000) 17 Plainedge Public Library ... 5,000 ...................... (re. $5,000) 18 Plainview-Old Bethpage Library ... 10,000 .............. (re. $10,000) 19 Poestenkill Library ... 10,000 ......................... (re. $10,000) 20 Queens Borough Public Library ... 25,000 ............... (re. $25,000) 21 Queens Borough Public Library/ Ozone Park Branch ..................... 22 3,000 ................................................. (re. $3,000) 23 Queens Library ... 50,000 .............................. (re. $50,000) 24 Queensborough Public Library/Maspeth Branch .......................... 25 7,500 ................................................. (re. $7,500) 26 Randolph Free Library ... 50,000 ....................... (re. $50,000) 27 Red Hook Public Library ... 7,200 ....................... (re. $7,200) 28 Rochester Regional Library Council ... 30,000 .......... (re. $30,000) 29 Rockville Centre Public Library ... 10,000 ............. (re. $10,000) 30 Sand Lake Town Library ... 5,000 ........................ (re. $5,000) 31 Schenectady County Public Library ... 20,000 ........... (re. $20,000) 32 Seaford Public Library ... 5,000 ........................ (re. $5,000) 33 Southern Tier Library System ... 33,600 ................ (re. $33,600) 34 Stillwater Free Library ... 90,000 ..................... (re. $90,000) 35 Tappan Spaulding Memorial Library ... 2,500 ............. (re. $2,500) 36 Uniondale Public Library ... 10,000 .................... (re. $10,000) 37 Valley Falls Free Library ... 7,000 ..................... (re. $7,000) 38 W.Hempstead Public Library ... 5,000 .................... (re. $5,000) 39 Wantagh Public Library ... 5,000 ........................ (re. $5,000) 40 Webster Public Library ... 50,000 ...................... (re. $50,000) 41 General Fund / Aid to Localities 42 Community Projects Fund - 007 43 Account BB 44 82nd Street Academics ... 5,000 ......................... (re. $5,000) 45 ACORN/NYACA ... 5,000 ................................... (re. $5,000) 46 African Center for Community Empowerment ... 5,000 ...... (re. $5,000) 47 After-School Corporation (TASC), The ... 1,000 .......... (re. $1,000) 48 Agudath Israel of America Community Services ......................... 49 15,000 ............................................... (re. $15,000) 50 Altamont Free Library ... 10,000 ....................... (re. $10,000)183 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 American Red Cross in Greater New York Queens Office ................. 2 2,000 ................................................. (re. $2,000) 3 American Red Cross of Greater New York ... 2,500 ........ (re. $2,500) 4 Anne Blue Youth Academic Program ... 2,000 .............. (re. $2,000) 5 Assn of Mentally Ill Children of Westchester, Inc. ................... 6 6,000 ................................................. (re. $6,000) 7 Be'er Hagolah Institutes ... 3,000 ...................... (re. $3,000) 8 BiasHELP, Inc. ... 2,500 ................................ (re. $2,500) 9 Brooklyn Children's Museum ... 10,000 .................. (re. $10,000) 10 Brooklyn Philharmonic Symphony Orchestra, Inc. ....................... 11 1,500 ................................................. (re. $1,500) 12 Brooklyn Public Library ... 10,000 ..................... (re. $10,000) 13 Brooklyn Public Library ... 10,000 ..................... (re. $10,000) 14 Brownstoners of Bedford-Stuyvesant, Inc. ... 5,000 ...... (re. $5,000) 15 Carlos Lezama Archives & Caribbean Cultural Center ................... 16 5,000 ................................................. (re. $5,000) 17 Center for Human Options ... 5,000 ...................... (re. $5,000) 18 Central Jewish Council ... 18,000 ...................... (re. $18,000) 19 Chapel School ... 3,300 ................................. (re. $3,300) 20 Child Center of New York, Inc. ... 5,000 ................ (re. $5,000) 21 Children's Corner of Larchmont-Mamaroneck, Inc. ...................... 22 4,000 ................................................. (re. $4,000) 23 Chinatown Manpower Project, Inc. ... 5,000 .............. (re. $5,000) 24 College of New Rochelle ... 5,000 ....................... (re. $5,000) 25 Computers for Youth ... 5,000 ........................... (re. $5,000) 26 Constitution Education Foundation, Inc. ... 3,000 ....... (re. $3,000) 27 Constitutional Education Foundation, Inc. ... 2,000 ..... (re. $2,000) 28 CUNY Foundation/Center for Nu Leadership for Urban Solutions ......... 29 5,000 ................................................. (re. $5,000) 30 David A. Stein Riverdale/Kingsbridge Academy ... 2,000 .. (re. $2,000) 31 DELBAC, Inc. ... 5,000 .................................. (re. $5,000) 32 Delta Sigma Theta Sorority, Inc. (ATLED, Inc.) ....................... 33 5,000 ................................................. (re. $5,000) 34 Development Through the Arts and Technology (Black Spectrum Theatre) 35 ... 10,000 ........................................... (re. $10,000) 36 Eagle Academy for Young Men ... 5,000 ................... (re. $5,000) 37 East Harlem Tutorial Program ... 5,000 .................. (re. $5,000) 38 East New York Family Day Care Processing Center, Inc. ................ 39 1,500 ................................................. (re. $1,500) 40 East Williston Union Free School District ... 2,500 ..... (re. $2,500) 41 Eastchester Community Action Program ... 2,500 .......... (re. $2,500) 42 Education Through Music Inc. ... 1,000 .................. (re. $1,000) 43 Eitz Chaim ... 5,000 .................................... (re. $5,000) 44 Exponents Inc. ... 1,000 ................................ (re. $1,000) 45 Family Life Center - St. Albans Congregational ....................... 46 4,500 ................................................. (re. $4,500) 47 Family Service League, Inc. ... 5,000 ................... (re. $5,000) 48 Federation of Italian American Organizations of Queens, Inc. ... 49 59,000 ............................................... (re. $59,000) 50 Fifth Avenue Committee/Carroll Gardens Neighborhood Women ............ 51 4,000 ................................................. (re. $4,000)184 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Floral Park-Bellerose Union Free School District ..................... 2 2,500 ................................................. (re. $2,500) 3 Franklin Square Union Free School District ........................... 4 2,500 ................................................. (re. $2,500) 5 Garden School ... 3,000 ................................. (re. $3,000) 6 Garden School ... 2,000 ................................. (re. $2,000) 7 Gateway Youth Outreach Inc. ... 5,000 ................... (re. $5,000) 8 Gone4Ever ... 10,000 ................................... (re. $10,000) 9 Grace Dodge Career and Technical High School ......................... 10 80,000 ............................................... (re. $80,000) 11 Greek American Broadcasting Information & Cultural Activities Corpo- 12 ration ... 4,000 ...................................... (re. $4,000) 13 Gregorio Luperon High School Enhancement Program ..................... 14 2,000 ................................................. (re. $2,000) 15 Guilderland Public Library ... 3,000 .................... (re. $3,000) 16 Harlem Live ... 4,000 ................................... (re. $4,000) 17 Harlem School of the Arts, Inc, The ... 3,000 ........... (re. $3,000) 18 Hebrew Educational Society ... 4,000 .................... (re. $4,000) 19 High School of Computers and Technology ... 12,000 ..... (re. $12,000) 20 Holocaust and Human Rights Education Center .......................... 21 8,000 ................................................. (re. $8,000) 22 Hostos Community College - Dominican Republic Study Abroad Program ... 23 2,000 ................................................. (re. $2,000) 24 Hostos Community College Liberty Partnerships Program ................ 25 7,500 ................................................. (re. $7,500) 26 Husain Institute of Technology ... 10,000 .............. (re. $10,000) 27 Ichud Mosdos Hachinuch of Brooklyn ... 5,000 ............ (re. $5,000) 28 Interborough Developmental and Consultation Center ................... 29 10,000 ............................................... (re. $10,000) 30 International Dislexia Association ... 2,000 ............ (re. $2,000) 31 Italic Institute of America ... 5,000 ................... (re. $5,000) 32 Jacob Riis Community School/PS126 ... 2,000 ............. (re. $2,000) 33 Jewish Community Council of Greater Coney Island ..................... 34 5,000 ................................................. (re. $5,000) 35 Jewish Council of Yonkers ... 10,000 ................... (re. $10,000) 36 Kew Gardens Hills Community Foundation ... 5,000 ........ (re. $5,000) 37 King Manor Museum (King Manor Association of L.I., Inc., The) ... 38 2,000 ................................................. (re. $2,000) 39 Larchmont Public Library ... 8,000 ...................... (re. $8,000) 40 Learning Spring Foundation Inc. ... 10,000 ............. (re. $10,000) 41 Literacy Inc. ... 10,000 ............................... (re. $10,000) 42 Literacy Partners Inc. ... 1,000 ........................ (re. $1,000) 43 Literacy Volunteers of America - Westchester County Affiliate ... 44 5,000 ................................................. (re. $5,000) 45 Literacy Volunteers of Westchester County, Inc ....................... 46 6,000 ................................................. (re. $6,000) 47 Lower Manhattan Cultural Council ... 3,000 .............. (re. $3,000) 48 Madison Square Boys & Girls Club ... 5,000 .............. (re. $5,000) 49 Make the Grade Foundation ... 5,000 ..................... (re. $5,000) 50 Martin de Porres School for Exceptional Children, The ................ 51 2,000 ................................................. (re. $2,000) 52 Marymount Manhattan College ... 1,000 ................... (re. $1,000)185 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Me Nobody Knows, The ... 2,000 .......................... (re. $2,000) 2 Metropolitan New York Library Council ... 1,000 ......... (re. $1,000) 3 Midori Foundation Inc. d.b.a. Midori & Friends ....................... 4 2,000 ................................................. (re. $2,000) 5 Midori Foundation, Inc. ... 3,000 ....................... (re. $3,000) 6 MoCADA ... 5,000 ........................................ (re. $5,000) 7 MoCADA (Museum of Contemporary African Disporan Arts ................. 8 5,000 ................................................. (re. $5,000) 9 Mosholu Montefiore Community Center ... 20,000 ......... (re. $20,000) 10 Museum of Contemporary African Diasporan Arts ........................ 11 5,000 ................................................. (re. $5,000) 12 Museum of Jewish Heritage ... 10,000 ................... (re. $10,000) 13 Music Outreach-Learning Through Music, Inc. .......................... 14 1,000 ................................................. (re. $1,000) 15 Musica de Camara, Inc. ... 5,000 ........................ (re. $5,000) 16 My Sister's Place ... 10,000 ........................... (re. $10,000) 17 National Association of University Women (Flushing-North Shore Branch) 18 ... 2,000 ............................................. (re. $2,000) 19 New York Hall of Science ... 3,000 ...................... (re. $3,000) 20 New York Lawyers for the Public Interest, Inc. ....................... 21 5,000 ................................................. (re. $5,000) 22 New York Public Library Asroe and Tilden Foundations ................. 23 12,000 ............................................... (re. $12,000) 24 New York Public Library Ft. Washington Branch ........................ 25 3,000 ................................................. (re. $3,000) 26 New York Public Library, Astor, Lenox and Tilden Foundations ......... 27 15,000 ............................................... (re. $15,000) 28 NY ACORN ... 10,000 .................................... (re. $10,000) 29 NY Acorn ... 2,500 ...................................... (re. $2,500) 30 NY Hall of Science ... 2,000 ............................ (re. $2,000) 31 OASIS Community Corporation ... 3,000 ................... (re. $3,000) 32 Oasis Community Corporation ... 5,000 ................... (re. $5,000) 33 Partners for Arts Education Inc. ... 5,000 .............. (re. $5,000) 34 Pelham Fritz Basketball League Scholarship Fund, Inc. ................ 35 3,500 ................................................. (re. $3,500) 36 Phi Delta Kappa Big Sister Educational, Action, and Service Center ... 37 10,000 ............................................... (re. $10,000) 38 Pine Hill Primary Center ... 10,000 .................... (re. $10,000) 39 Pink Diamond Steppers, Inc ... 2,500 .................... (re. $2,500) 40 Police Athletic League ... 5,000 ........................ (re. $5,000) 41 Port Washington Children's Center, Inc. ... 2,500 ....... (re. $2,500) 42 PS 83 ... 2,500 ......................................... (re. $2,500) 43 Public Policy and Education Fund of New York ......................... 44 50,000 ............................................... (re. $50,000) 45 Public School #6 ... 5,000 .............................. (re. $5,000) 46 Public School 135 ... 5,000 ............................. (re. $5,000) 47 Public School 217 ... 5,000 ............................. (re. $5,000) 48 Queens Borough Public Library ... 5,000 ................. (re. $5,000) 49 Queens Bridge to Medicine Program ... 10,000 ........... (re. $10,000) 50 Queens Community House ... 3,000 ........................ (re. $3,000) 51 Queens Daughter Day Care Center, Inc. ... 5,000 ......... (re. $5,000) 52 Queens Lesbian & Gay Pride Committee ... 1,000 .......... (re. $1,000)186 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Raising Grace Scholarship Fund, Inc. ... 2,000 .......... (re. $2,000) 2 Ralph R. McKee High School ... 5,000 .................... (re. $5,000) 3 Reach Into Cultural Heights, Inc.. (RICH, Inc.) ...................... 4 1,200 ................................................. (re. $1,200) 5 Rendall Memorial Presbyterian Church Josephine and Eugene Gordon Scho- 6 larship Fund ... 4,000 ................................ (re. $4,000) 7 Research Foundation for SUNY (On behalf of the Farmingdale College 8 Prep. Program for At-Risk Youth ... 7,500 ............. (re. $7,500) 9 Roslyn Neighborhood Corporation ... 2,500 ............... (re. $2,500) 10 Roundabout Theatre Company ... 5,000 .................... (re. $5,000) 11 [Saint Vincent Catholic Medical Centers of New York - Reach out and12Read Program] Reachout and Read of Greater New York, Inc. .......... 13 1,000 ................................................. (re. $1,000) 14 Saunders Trades and Technical School, Yonkers Public School District 15 ... 5,000 ............................................. (re. $5,000) 16 Second Chance Gospel Music Convention ... 2,500 ......... (re. $2,500) 17 Sesame Flyers International ... 5,000 ................... (re. $5,000) 18 Society for the Preservation of Weeksville and Bedford Stuyvesant 19 History ... 10,000 ................................... (re. $10,000) 20 Society for the Preservation of Weeksville, Bedford Styvansant History 21 ... 5,000 ............................................. (re. $5,000) 22 Spark Program, Inc. ... 1,000 ........................... (re. $1,000) 23 SQPA-NY Beacon Program (Roy Wilkens) ... 5,000 .......... (re. $5,000) 24 St. Albans Multipurpose Community Center ... 2,000 ...... (re. $2,000) 25 Stapleton UAME Church ... 2,500 ......................... (re. $2,500) 26 Staten Island Federation of Parent Teacher Associations .............. 27 2,000 ................................................. (re. $2,000) 28 Tarrytown-On-Hudson ... 10,000 ......................... (re. $10,000) 29 The After School Corporation (TASC) ... 5,000 ........... (re. $5,000) 30 The After-School Corporation (TASC) ... 5,000 ........... (re. $5,000) 31 The Maple Street School ... 2,000 ....................... (re. $2,000) 32 The Metropolitan Eagles Sports Club, Inc. ... 5,000 ..... (re. $5,000) 33 The New Way Circus Center, Inc. ... 5,000 ............... (re. $5,000) 34 Today's Students - Tomorrow's Teachers ... 9,000 ........ (re. $9,000) 35 Today's Students Tomorrow's Teachers ... 9,000 .......... (re. $9,000) 36 Tribecca Learning Center, PS 150 ... 4,000 .............. (re. $4,000) 37 Tzvi Dov Roth Academy ... 20,000 ....................... (re. $20,000) 38 United Black Men of Queens County ... 7,000 ............. (re. $7,000) 39 United Family Organization Global (St. Albans Multipurpose Community 40 Center) ... 50,000 ................................... (re. $50,000) 41 Voorheesville Public Library ... 4,000 .................. (re. $4,000) 42 Westchester Community College Foundation ... 5,000 ...... (re. $5,000) 43 Westchester Library System ... 5,000 .................... (re. $5,000) 44 Women of Color Quilters Network, Inc. New York Chapter ............... 45 5,000 ................................................. (re. $5,000) 46 Woodycrest Center for Human Development, Inc. ........................ 47 7,500 ................................................. (re. $7,500) 48 Yeshiva of Manhattan Beach ... 10,000 .................. (re. $10,000) 49 York College TV Studio (York College/CUNY) ... 2,000 .... (re. $2,000) 50 Young Leaders Institute ... 7,000 ....................... (re. $7,000) 51 Youth America, Inc, ... 5,000 ........................... (re. $5,000)187 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Youth and Police Initiative (North American Family Institute) ... 2 10,000 ............................................... (re. $10,000) 3 Zen Masters, Inc. (Taurus Associates) ... 2,000 ......... (re. $2,000) 4 General Fund / Aid to Localities 5 Community Projects Fund - 007 6 Account CC 7 82ND STREET ACADEMICS ... 5,000 ......................... (re. $5,000) 8 ABRAHAM LINCOLN BRIGADE ARCHIVES ... 3,000 .............. (re. $3,000) 9 ADVENTURE GAME, INC. ... 5,000 .......................... (re. $5,000) 10 AFTERDARK CATV PRODUCTIONS ... 10,000 .................. (re. $10,000) 11 AFTER-SCHOOL CORPORATION ... 19,500 .................... (re. $19,500) 12 AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES, INC. ................... 13 32,000 ............................................... (re. $32,000) 14 AGUDATH ISRAEL OF AMERICA, INC. ... 15,500 ............. (re. $15,500) 15 ALBANY LAW SCHOOL ... 5,000 ............................. (re. $5,000) 16 ALBANY PUBLIC LIBRARY FOUNDATION, INC. ... 5,000 ........ (re. $5,000) 17 [ALLIANCE FOR COMMUNITY SERVICES, INC. ... 10,000 ..... (re. $10,000)] 18 ALTAMONT FREE LIBRARY ASSOCIATION ... 5,000 ............. (re. $5,000) 19 ALTERNATIVES FOR CHILDREN ... 3,500 ..................... (re. $3,500) 20 ANNE SULLIVAN SCHOOL (PS 238) ... 2,000 ................. (re. $2,000) 21 ART LAB, INC. ... 2,500 ................................. (re. $2,500) 22 AVERILL PARK EDUCATION FOUNDATION ... 4,500 ............. (re. $4,500) 23 BARD HIGH SCHOOL EARLY COLLEGE ... 2,000 ................ (re. $2,000) 24 BAY SHORE SCHOOL DISTRICT ... 2,000 ..................... (re. $2,000) 25 BAYPORT-BLUE POINT PUBLIC LIBRARY ... 2,000 ............. (re. $2,000) 26 BAYPORT-BLUE POINT SCHOOL DISTRICT ... 4,000 ............ (re. $4,000) 27 BAYPORT-BLUE POINT UFSD ... 2,000 ....................... (re. $2,000) 28 BEACH CHANNEL HIGH SCHOOL ... 5,000 ..................... (re. $5,000) 29 BLESSED SACRAMENT SCHOOL ... 4,000 ...................... (re. $4,000) 30 BLOCK INSTITUTE SCHOOL ... 3,000 ........................ (re. $3,000) 31 BRIARWOOD COMMUNITY FOUNDATION, INC. ... 4,000 .......... (re. $4,000) 32 BRIGHTON CENTRAL SCHOOL DISTRICT ... 10,000 ............ (re. $10,000) 33 BRONX COMMUNITY COLLEGE ... 25,000 ..................... (re. $25,000) 34 BROOKHAVEN FREE LIBRARY ... 1,500 ....................... (re. $1,500) 35 BROOKLYN ACADEMY OF MUSIC, INC. ... 2,500 ............... (re. $2,500) 36 BROOKLYN CHILDREN'S MUSEUM CORP. ... 35,342 ............ (re. $35,342) 37 BROOKLYN COLLEGE INSTITUTE FOR RETIREES ... 5,000 ....... (re. $5,000) 38 BROOKLYN EDUCATIONAL OPPORTUNITY CENTER ... 5,000 ....... (re. $5,000) 39 BROOKLYN HISTORICAL SOCIETY ... 34,250 ................. (re. $34,250) 40 BROOKLYN INFORMATION AND CULTURE, INC. ... 3,000 ........ (re. $3,000) 41 BROOKLYN MUSIC AND ARTS PROGRAM, INC. ... 5,000 ......... (re. $5,000) 42 BROOKLYN OLD TIMERS FOUNDATION, INC. ... 6,000 .......... (re. $6,000) 43 BROOKLYN PUBLIC LIBRARY ... 40,332 ..................... (re. $40,332) 44 BROOKLYN PUBLIC LIBRARY FOUNDATION, INC. ... 6,758 ...... (re. $6,758) 45 BRYANT LIBRARY ... 1,500 ................................ (re. $1,500) 46 BUFFALO STATE COLLEGE ... 8,000 ......................... (re. $8,000) 47 CANISIUS COLLEGE ... 7,000 .............................. (re. $7,000) 48 CAZENOVIA COLLEGE ... 10,000 ........................... (re. $10,000) 49 CELLINI CHARITABLE FOUNDATION, INC. ... 2,000 ........... (re. $2,000) 50 CENTER FOR BLACK LITERATURE ... 5,000 ................... (re. $5,000)188 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 CENTER FOR JEWISH HISTORY, INC. ... 11,500 ............. (re. $11,500) 2 CENTER FOR LESBIAN AND GAY STUDIES ... 7,500 ............ (re. $7,500) 3 CENTRAL NEW YORK LIBRARY RESOURCES COUNCIL ........................... 4 10,000 ............................................... (re. $10,000) 5 CENTRE AVENUE ELEMENTARY SCHOOL ... 5,000 ............... (re. $5,000) 6 CHILD CENTER OF NEW YORK, INC. ... 5,000 ................ (re. $5,000) 7 CHILDREN'S ENVIRONMENTAL LITERACY FOUNDATION ......................... 8 4,000 ................................................. (re. $4,000) 9 CHINATOWN YMCA ... 50,000 .............................. (re. $50,000) 10 CHINESE AMERICAN PARENTS ASSOCIATION, INC. ........................... 11 8,000 ................................................. (re. $8,000) 12 CITY UNIVERSITY OF NEW YORK-CREATIVE ARTS TEAM ....................... 13 7,000 ................................................. (re. $7,000) 14 CIVIC EDUCATION AND ENGAGEMENT PROJECT ... 7,000 ........ (re. $7,000) 15 CO-OP CITY INTERGENERATION OUTREACH CENTER ........................... 16 3,000 ................................................. (re. $3,000) 17 CODY CARES FOR KIDS, INC. ... 1,500 ..................... (re. $1,500) 18 COLLEGE CAREERS FUND OF WESTCHESTER, INC. ... 7,500 ..... (re. $7,500) 19 COLLEGE OF NEW ROCHELLE ... 10,000 ..................... (re. $10,000) 20 COLUMCILLE CULTURAL CENTER, INC. ... 7,500 .............. (re. $7,500) 21 COMMUNITY SCHOOL DISTRICT 25 ... 1,250 .................. (re. $1,250) 22 COMMUNITY SCHOOL DISTRICT #27 ... 42,000 ............... (re. $42,000) 23 COMMUNITY SCHOOL DISTRICT 17/PUBLIC SCHOOL 181 ....................... 24 3,000 ................................................. (re. $3,000) 25 COMMUNITY SCHOOL DISTRICT 17/PUBLIC SCHOOL 398 ....................... 26 2,000 ................................................. (re. $2,000) 27 COMMUNITY SCHOOL DISTRICT 18/IS 211 ... 8,000 ........... (re. $8,000) 28 COMMUNITY SCHOOL DISTRICT 18/IS 252 ... 7,500 ........... (re. $7,500) 29 COMMUNITY SCHOOL DISTRICT 18/IS 285 - MYER LEVIN SCHOOL .............. 30 4,500 ................................................. (re. $4,500) 31 COMMUNITY SCHOOL DISTRICT 18/PS 114 - RYDER ELEMENTARY ............... 32 4,000 ................................................. (re. $4,000) 33 COMMUNITY SCHOOL DISTRICT 18/PS 219 ... 7,500 ........... (re. $7,500) 34 COMMUNITY SCHOOL DISTRICT 18/PS 233 ... 9,000 ........... (re. $9,000) 35 COMMUNITY SCHOOL DISTRICT 18/PS 244 - RICHARD P. GREEN SCHOOL ........ 36 2,500 ................................................. (re. $2,500) 37 COMMUNITY SCHOOL DISTRICT 18/PS 268 ... 4,500 ........... (re. $4,500) 38 COMMUNITY SCHOOL DISTRICT 22/PS 269 ... 5,000 ........... (re. $5,000) 39 COMMUNITY WORKS, INC. ... 5,000 ......................... (re. $5,000) 40 CONNETQUOT CENTRAL SCHOOL DISTRICT ... 4,000 ............ (re. $4,000) 41 CORDELLO AVENUE SCHOOL ... 10,000 ...................... (re. $10,000) 42 CORONA EAST ELMHURST LIBRARY ACTION COMMITTEE ........................ 43 36,000 ............................................... (re. $36,000) 44 COUNCIL OF URBAN INVESTORS INSTITUTE ... 15,000 ........ (re. $15,000) 45 COUNCIL OF URBAN PROFESSIONALS ... 18,000 .............. (re. $18,000) 46 DELAWARE COMMUNITY SCHOOL PTA ... 5,000 ................. (re. $5,000) 47 DOBBS FERRY SCHOOLS FOUNDATIONS, INC. ... 15,000 ....... (re. $15,000) 48 DOLL AND TOY MUSEUM OF NEW YORK CITY ... 2,500 .......... (re. $2,500) 49 DOMINICAN STUDIES INSTITUTE AT THE CITY COLLEGE ...................... 50 10,000 ............................................... (re. $10,000) 51 DR. SUN YAT SEN MIDDLE SCHOOL 131M ... 17,000 .......... (re. $17,000) 52 EAGLE ACADEMY FOR YOUNG MEN ... 20,000 ................. (re. $20,000)189 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 EARLY STAGES PROGRAM, INC. ... 60,000 .................. (re. $60,000) 2 EAST ELEMENTARY PARENT TEACHER ORGANIZATION ... 5,000 ... (re. $5,000) 3 EAST GREENBUSH CENTRAL SCHOOL DISTRICT ... 10,000 ...... (re. $10,000) 4 EAST IRONDEQUOIT CENTRAL SCHOOL DISTRICT ... 10,000 .... (re. $10,000) 5 EAST MEADOW PUBLIC LIBRARY ... 5,000 .................... (re. $5,000) 6 EAST NEW YORK DEVELOPMENT CORPORATION ... 5,000 ......... (re. $5,000) 7 EAST ROCHESTER UNION FREE SCHOOL DISTRICT ... 50,000 ... (re. $50,000) 8 EDEN II SCHOOL FOR AUTISTIC CHILDREN, INC. ... 9,000 .... (re. $9,000) 9 EDEN II SCHOOL FOR AUTISTIC CHILDREN, INC. ... 2,750 .... (re. $2,750) 10 EDGEMONT UNION FREE SCHOOL DISTRICT ... 15,000 ......... (re. $15,000) 11 EDUCATION THROUGH MUSIC, INC. ... 15,000 ............... (re. $15,000) 12 EPIC - EVERY PERSON INFLUENCES CHILDREN, INC. ........................ 13 4,500 ................................................. (re. $4,500) 14 FAMILY SERVICE LEAGUE, INC. ... 5,000 ................... (re. $5,000) 15 FIFTH AVENUE COMMITTEE, INC. ... 3,000 .................. (re. $3,000) 16 FINKELSTEIN MEMORIAL LIBRARY ... 10,000 ................ (re. $10,000) 17 FORDHAM BEDFORD CHILDRENS SERVICES ... 10,000 .......... (re. $10,000) 18 FORT GEORGE COMMUNITY ENRICHMENT CENTER, INC. ........................ 19 11,000 ............................................... (re. $11,000) 20 FOUNDATION FOR EDUCATING CHILDREN WITH AUTISM, INC. .................. 21 10,000 ............................................... (re. $10,000) 22 FRANKLIN ELEMENTARY SCHOOL ... 5,000 .................... (re. $5,000) 23 FRIENDS OF PS 163, INC. ... 7,000 ....................... (re. $7,000) 24 FRIENDS OF PS 166, INC. ... 7,000 ....................... (re. $7,000) 25 FRIENDS OF ROCHDALE VILLAGE ADULT LEARNING CENTER .................... 26 10,000 ............................................... (re. $10,000) 27 FUND FOR PS 84, INC. ... 5,000 .......................... (re. $5,000) 28 GEORGE L. COOKE ELEMENTARY SCHOOL ... 1,000 ............. (re. $1,000) 29 GLEN COVE LIBRARY ... 2,000 ............................. (re. $2,000) 30 GRACE DODGE CAREER AND TECHNICAL EDUCATIONAL H.S. .................... 31 3,000 ................................................. (re. $3,000) 32 GRACE FOUNDATION OF NEW YORK ... 3,000 .................. (re. $3,000) 33 GRAND STREET SETTLEMENT, INC. ... 4,000 ................. (re. $4,000) 34 GREEK-AMERICAN INSTITUTE OF NEW YORK, INC. ... 5,000 .... (re. $5,000) 35 GREENBURGH CENTRAL 7 EDUCATIONAL FOUNDATION .......................... 36 15,000 ............................................... (re. $15,000) 37 GUILDERLAND CENTRAL SCHOOL ... 5,000 .................... (re. $5,000) 38 HASTINGS EDUCATION FOUNDATION, INC. ... 12,000 ......... (re. $12,000) 39 HEAD START OF ROCKLAND, INC. ... 10,000 ................ (re. $10,000) 40 HEBREW EDUCATIONAL SOCIETY ... 6,000 .................... (re. $6,000) 41 HEMPSTEAD PUBLIC LIBRARY ... 10,000 .................... (re. $10,000) 42 HENRY STREET SETTLEMENT ... 198,000 ................... (re. $198,000) 43 HIGHBRIDGE VOICES CORPORATION ... 10,000 ............... (re. $10,000) 44 HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE ......................... 45 5,000 ................................................. (re. $5,000) 46 HOLOCAUST AND HUMAN RIGHTS EDUCATION CENTER .......................... 47 10,000 ............................................... (re. $10,000) 48 HOLOCAUST MEMORIAL COMMITTEE ... 5,000 .................. (re. $5,000) 49 HS 515 ... 17,000 ...................................... (re. $17,000) 50 HUDSON RIVER INSTITUTE FOR COLLABORATIVE POLICY ...................... 51 7,500 ................................................. (re. $7,500) 52 HUSAIN INSTITUTE OF TECHNOLOGY, INC. ... 11,000 ........ (re. $11,000)190 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 IHS 51 ... 4,000 ........................................ (re. $4,000) 2 IMAGINE FOUNDATION, INC. ... 20,000 .................... (re. $20,000) 3 INSTITUTE FOR STUDENT ACHIEVEMENT, INC. ... 70,000 ..... (re. $70,000) 4 IRVINGTON EDUCATION FOUNDATION, INC. ... 15,000 ........ (re. $15,000) 5 IS 201 ... 1,000 ........................................ (re. $1,000) 6 IS 220 ... 4,500 ........................................ (re. $4,500) 7 IS 239 ... 1,000 ........................................ (re. $1,000) 8 IS 278 ... 1,000 ........................................ (re. $1,000) 9 IS 303 ... 1,000 ........................................ (re. $1,000) 10 IS 68 ... 1,000 ......................................... (re. $1,000) 11 IS 78 ... 1,000 ......................................... (re. $1,000) 12 ITALIC INSTITUTE OF AMERICA, INC. ... [2,500] 1,000 ..... (re. $1,000) 13 JHS 56 ... 17,000 ...................................... (re. $17,000) 14 JOHN ADAMS HIGH SCHOOL ... 5,000 ........................ (re. $5,000) 15 JUNIOR ACHIEVEMENT OF NORTHEASTERN NEW YORK, INC. .................... 16 4,000 ................................................. (re. $4,000) 17 JUST BUFFALO LITERACY CENTER, INC. ... 14,000 .......... (re. $14,000) 18 KENMORE-TOWN OF TONAWANDA UNION FREE SCHOOL DISTRICT ................. 19 5,000 ................................................. (re. $5,000) 20 KING STREET SCHOOL ... 10,000 .......................... (re. $10,000) 21 KINGSTON COMMUNITY RADIO, INC. ... 10,000 .............. (re. $10,000) 22 KONBIT NEG LAKAY, INC. ... 4,000 ........................ (re. $4,000) 23 KOPERNIK SOCIETY OF BROOME COUNTY, INC. ... 10,000 ..... (re. $10,000) 24 LABORATORY INSTITUTE OF MERCHANDISING FASHION EDUCATION FOUNDATION, 25 INC. ... 10,000 ...................................... (re. $10,000) 26 LACKAWANNA PUBLIC LIBRARY ... 5,000 ..................... (re. $5,000) 27 LAKEVIEW PUBLIC LIBRARY ... 10,000 ..................... (re. $10,000) 28 LAKEWOOD MEMORIAL LIBRARY ... 20,000 ................... (re. $20,000) 29 LANGSTON HUGHES BLACK HERITAGE REFERENCE CENTER ...................... 30 1,000 ................................................. (re. $1,000) 31 LARCHMONT PUBLIC LIBRARY ... 10,000 .................... (re. $10,000) 32 [LATINO EDUCATIONAL MEDIA CENTER, INC. ... 10,000 ..... (re. $10,000)] 33 LAURENS CENTRAL SCHOOL ... 15,000 ...................... (re. $15,000) 34 LAWRENCE UNION FREE SCHOOL DISTRICT ... 2,500 ........... (re. $2,500) 35 LEARNING DISABILITIES ASSOCIATION OF THE GENESEE VALLEY, INC. ........ 36 10,000 ............................................... (re. $10,000) 37 LILLIAN L. RASHKIS HIGH SCHOOL ... 9,500 ................ (re. $9,500) 38 LINCOLN ELEMENTARY SCHOOL PTA ... 5,000 ................. (re. $5,000) 39 LINDENHURST PUBLIC SCHOOLS ... 15,000 .................. (re. $15,000) 40 LINKS FOUNDATION, INC. ... 20,000 ...................... (re. $20,000) 41 LITERACY ASSISTANCE CENTER ... 6,000 .................... (re. $6,000) 42 LITERACY NASSAU, INC. ... 1,500 ......................... (re. $1,500) 43 LITERACY SUFFOLK, INC. ... 2,000 ........................ (re. $2,000) 44 LITERACY VOLUNTEERS OF AMERICA - MOHAWK / HUDSON INC. ................ 45 5,000 ................................................. (re. $5,000) 46 LITERACY VOLUNTEERS OF BUFFALO AND ERIE COUNTY, INC. ................. 47 9,000 ................................................. (re. $9,000) 48 LITERACY VOLUNTEERS OF ROCHESTER, INC. ... 10,000 ...... (re. $10,000) 49 LITERACY VOLUNTEERS OF SULLIVAN COUNTY ... 4,000 ........ (re. $4,000) 50 LOCUST VALLEY CENTRAL SCHOOL DISTRICT ... 3,000 ......... (re. $3,000) 51 LOCUST VALLEY LIBRARY ... 1,000 ......................... (re. $1,000) 52 LONG BEACH LATINO CIVIC ASSOCIATION, INC. ... 5,000 ..... (re. $5,000)191 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 LONG BEACH PUBLIC LIBRARY ... 5,000 ..................... (re. $5,000) 2 LONG BEACH REACH, INC. ... 15,000 ...................... (re. $15,000) 3 LONG ISLAND AMITY SCHOOL ... 2,000 ...................... (re. $2,000) 4 LONG ISLAND GAY AND LESBIAN YOUTH, INC. (LIGALY) ..................... 5 10,000 ............................................... (re. $10,000) 6 LONG ISLAND LATINO TEACHERS ASSOCIATION, INC. ........................ 7 4,000 ................................................. (re. $4,000) 8 LONGWOOD SCHOOL DISTRICT ... 2,000 ...................... (re. $2,000) 9 LOUIS ARMSTRONG HOUSE MUSEUM ... 2,000 .................. (re. $2,000) 10 LOWER EAST SIDE TENEMENT MUSEUM ... 77,000 ............. (re. $77,000) 11 LUTHERAN FAMILY HEALTH CENTERS ... 3,000 ................ (re. $3,000) 12 MAIMONIDES HEBREW DAY SCHOOL ... 5,000 .................. (re. $5,000) 13 MAKE THE ROAD NEW YORK ... 2,500 ........................ (re. $2,500) 14 MANHATTAN BEACH SCHOOL (PS 195) ... 2,000 ............... (re. $2,000) 15 MANHATTAN COLLEGE ... 5,000 ............................. (re. $5,000) 16 MANHATTAN NEW SCHOOL PTA ... 5,000 ...................... (re. $5,000) 17 MAPLEWOOD NEIGHBORHOOD ASSOCIATION OF ROCHESTER, INC. ................ 18 5,000 ................................................. (re. $5,000) 19 MARTE VALLE MODEL SCHOOL ... 17,000 .................... (re. $17,000) 20 MARTHA WATFORD EARLY LEARNING CENTER ... 3,000 .......... (re. $3,000) 21 MARTIN DEPORRES SCHOOL, INC. ... 2,000 .................. (re. $2,000) 22 MARYMOUNT MANHATTAN COLLEGE ... 10,000 ................. (re. $10,000) 23 MEN OF EXQUISITE TASTE ... 5,000 ........................ (re. $5,000) 24 MIDDLE COUNTRY LIBRARY FOUNDATION, INC. ... 7,500 ....... (re. $7,500) 25 MIDDLE COUNTRY SCHOOLS ... 2,000 ........................ (re. $2,000) 26 MIDORI FOUNDATION, INC. ... 14,500 ..................... (re. $14,500) 27 MINEOLA MEMORIAL LIBRARY ... 1,000 ...................... (re. $1,000) 28 MOLLOY COLLEGE ... 7,000 ................................ (re. $7,000) 29 MONROE COMMUNITY COLLEGE ... 20,000 .................... (re. $20,000) 30 MONROE COUNTY CAPTION COMMITTEE ... 5,000 ............... (re. $5,000) 31 MORRIS HIGH SCHOOL ... 2,500 ............................ (re. $2,500) 32 MOUNT VERNON BOARD OF EDUCATION ... 25,000 ............. (re. $25,000) 33 MOUNT VERNON PUBLIC LIBRARY ... 10,000 ................. (re. $10,000) 34 MS 243, THE CENTER SCHOOL ... 3,000 ..................... (re. $3,000) 35 MS 821, SUNSET PARK PREP ... 4,500 ...................... (re. $4,500) 36 MUSIC OUTREACH-LEARNING THROUGH MUSIC, INC. .......................... 37 14,500 ............................................... (re. $14,500) 38 MY SISTERS' PLACE, INC. ... 5,000 ....................... (re. $5,000) 39 NASSAU COUNTY MUSEUM OF ART ... 3,000 ................... (re. $3,000) 40 NASSAU FREE LIBRARY ... 5,000 ........................... (re. $5,000) 41 NATIONAL CENTER FOR DISABILITY SERVICES ... 4,000 ....... (re. $4,000) 42 NEIGHBORHOOD SCHOOL ... 17,000 ......................... (re. $17,000) 43 NEST + M ... 17,000 .................................... (re. $17,000) 44 NEW INTERDISCIPLINARY SCHOOL ... 5,000 .................. (re. $5,000) 45 NEW ROCHELLE COMMUNITY ACTION PROGRAM ... 10,000 ....... (re. $10,000) 46 NEW YORK BRANCH OF THE INTERNATIONAL DYSLEXIA ASSOCIATION, INC. ...... 47 7,500 ................................................. (re. $7,500) 48 NEW YORK CARES, INC. ... 7,500 .......................... (re. $7,500) 49 NEW YORK CITY CENTER, INC. ... 5,500 .................... (re. $5,500) 50 NEW YORK HALL OF SCIENCE ... 64,500 .................... (re. $64,500) 51 NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIONS ........... 52 195,000 ............................................. (re. $195,000)192 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 NEW YORK STATE ALLIANCE FOR ARTS EDUCATION, INC. ..................... 2 5,000 ................................................. (re. $5,000) 3 NEW YORK STATE ARCHIVES PARTNERSHIP TRUST ... 5,000 ..... (re. $5,000) 4 NEW YORK STATE EARLY MUSIC ASSOCIATION, INC. ......................... 5 5,000 ................................................. (re. $5,000) 6 NIOGA LIBRARY SYSTEM ... 5,000 .......................... (re. $5,000) 7 NORTH BABYLON PUBLIC LIBRARY ... 10,000 ................ (re. $10,000) 8 NY LATINO DOLLARS FOR SCHOLARS GREATER CAPITAL REGION ................ 9 3,000 ................................................. (re. $3,000) 10 NYACK LIBRARY ... 6,500 ................................. (re. $6,500) 11 NYC DEPARTMENT OF EDUCATION - IS 14 ... 2,500 ........... (re. $2,500) 12 NYC DEPARTMENT OF EDUCATION - IS 285 ... 2,500 .......... (re. $2,500) 13 NYC DEPARTMENT OF EDUCATION - JAMES MADISON HIGH SCHOOL .............. 14 2,500 ................................................. (re. $2,500) 15 NYC DEPARTMENT OF EDUCATION - PS 109 ... 2,500 .......... (re. $2,500) 16 NYC DEPARTMENT OF EDUCATION - PS 119 ... 2,500 .......... (re. $2,500) 17 NYC DEPARTMENT OF EDUCATION - PS 194 ... 2,500 .......... (re. $2,500) 18 NYC DEPARTMENT OF EDUCATION - PS 197 ... 2,500 .......... (re. $2,500) 19 NYC DEPARTMENT OF EDUCATION - PS 206 ... 2,500 .......... (re. $2,500) 20 NYC DEPARTMENT OF EDUCATION - PS 208 ... 2,500 .......... (re. $2,500) 21 NYC DEPARTMENT OF EDUCATION - PS 244 ... 2,500 .......... (re. $2,500) 22 NYC DEPARTMENT OF EDUCATION - PS 251 ... 2,500 .......... (re. $2,500) 23 NYC DEPARTMENT OF EDUCATION - PS 52 ... 2,500 ........... (re. $2,500) 24 NYC DEPARTMENT OF EDUCATION - SAMUEL TILDEN HIGH SCHOOL .............. 25 2,500 ................................................. (re. $2,500) 26 NYC DEPARTMENT OF EDUCATION - SHEEPSHEAD BAY HIGH SCHOOL ............. 27 2,500 ................................................. (re. $2,500) 28 NYC DEPARTMENT OF EDUCATION - SOUTH SHORE HIGH SCHOOL ................ 29 2,500 ................................................. (re. $2,500) 30 NYC LAB MIDDLE SCHOOL FOR COLLABORATIVE STUDIES ...................... 31 5,000 ................................................. (re. $5,000) 32 OCEANSIDE SCHOOL DISTRICT ... 5,000 ..................... (re. $5,000) 33 OLD STONE HOUSE OF BROOKLYN ... 5,000 ................... (re. $5,000) 34 ONONDAGA COUNTY PUBLIC LIBRARY ... 10,000 .............. (re. $10,000) 35 OPEN HAND THEATER, INC. ... 5,000 ....................... (re. $5,000) 36 PARENT-TEACHER ASSOCIATION OF PUBLIC SCHOOL/IS 217 M, INC. ........... 37 5,000 ................................................. (re. $5,000) 38 PARENTS ASSOCIATION OF PUBLIC SCHOOL 158-M ........................... 39 5,000 ................................................. (re. $5,000) 40 PARTNERS FOR A BETTER EDUCATION, INC. ... 14,000 ....... (re. $14,000) 41 PARTNERS FOR ARTS EDUCATION, INC. ... 20,000 ........... (re. $20,000) 42 PAT-KAM TRANSPORTATION SERVICES, INC. ... 30,000 ....... (re. $30,000) 43 PATCHOGUE-MEDFORD LIBRARY ... 5,000 ..................... (re. $5,000) 44 PATCHOGUE-MEDFORD SCHOOL DISTRICT ... 12,000 ........... (re. $12,000) 45 PENCIL, INC. ... 14,000 ................................ (re. $14,000) 46 PENINSULA PUBLIC LIBRARY ... 5,000 ...................... (re. $5,000) 47 PEOPLE'S UNITED METHODIST CITY SOCIETY HEADSTART - LIC ............... 48 1,250 ................................................. (re. $1,250) 49 PLAINVIEW-OLD BETHPAGE LIBRARY ... 2,000 ................ (re. $2,000) 50 PLAINVIEW-OLD BETHPAGE SCHOOL DISTRICT ... 3,000 ........ (re. $3,000) 51 PLEASANTVILLE UNION FREE SCHOOL DISTRICT ............................. 52 14,000 ............................................... (re. $14,000)193 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 POESTENKILL LIBRARY ... 5,000 ........................... (re. $5,000) 2 POLICE LIAISON GROUP, INC. ... 3,000 .................... (re. $3,000) 3 PORT CHESTER PUBLIC LIBRARY ... 10,000 ................. (re. $10,000) 4 PORT JERVIS SCHOOL DISTRICT ... 6,000 ................... (re. $6,000) 5 PORT WASHINGTON EDUCATION FOUNDATION, INC. ........................... 6 4,000 ................................................. (re. $4,000) 7 PORT WASHINGTON LIBRARY ... 1,000 ....................... (re. $1,000) 8 PORT WASHINGTON PARENT RESOURCE CENTER ... 4,000 ........ (re. $4,000) 9 PTA OF MS 54, INC. ... 5,000 ............................ (re. $5,000) 10 PUBLIC ACCESS NORTHERN DUTCHESS AREA, INC. ........................... 11 5,000 ................................................. (re. $5,000) 12 PUBLIC SCHOOL #1 CONTEMPORARY ART CENTER, INC. ....................... 13 1,000 ................................................. (re. $1,000) 14 PUBLIC SCHOOL 1 ... 21,500 ............................. (re. $21,500) 15 PUBLIC SCHOOL 10 ... 3,000 .............................. (re. $3,000) 16 PUBLIC SCHOOL 100 ... 1,000 ............................. (re. $1,000) 17 PUBLIC SCHOOL 101 ... 2,200 ............................. (re. $2,200) 18 PUBLIC SCHOOL 104 ... 1,000 ............................. (re. $1,000) 19 PUBLIC SCHOOL 107 ... 8,250 ............................. (re. $8,250) 20 PUBLIC SCHOOL 110 ... 20,000 ........................... (re. $20,000) 21 PUBLIC SCHOOL 114 ... 1,000 ............................. (re. $1,000) 22 PUBLIC SCHOOL 115 ... 1,000 ............................. (re. $1,000) 23 PUBLIC SCHOOL 115-GLEN OAKS SCHOOL ... 5,000 ............ (re. $5,000) 24 PUBLIC SCHOOL 124 ... 17,000 ........................... (re. $17,000) 25 PUBLIC SCHOOL 126 ... 17,000 ........................... (re. $17,000) 26 PUBLIC SCHOOL 128 ... 2,000 ............................. (re. $2,000) 27 PUBLIC SCHOOL 130 ... 24,000 ........................... (re. $24,000) 28 PUBLIC SCHOOL 131Q - ABIGAIL ADAMS ... 2,000 ............ (re. $2,000) 29 PUBLIC SCHOOL 134 ... 20,000 ........................... (re. $20,000) 30 PUBLIC SCHOOL 137 ... 17,000 ........................... (re. $17,000) 31 PUBLIC SCHOOL 139 ... 9,200 ............................. (re. $9,200) 32 PUBLIC SCHOOL 140 ... 17,000 ........................... (re. $17,000) 33 PUBLIC SCHOOL 142 ... 17,000 ........................... (re. $17,000) 34 PUBLIC SCHOOL 144 ... 6,000 ............................. (re. $6,000) 35 PUBLIC SCHOOL 145-THE BLOOMINGDALE SCHOOL ............................ 36 2,500 ................................................. (re. $2,500) 37 PUBLIC SCHOOL 149-BEACON PROGRAM ... 5,500 .............. (re. $5,500) 38 PUBLIC SCHOOL 15-PATRICK F. DALY ... 4,500 .............. (re. $4,500) 39 PUBLIC SCHOOL 153-HOMECREST SCHOOL OF MUSIC .......................... 40 2,000 ................................................. (re. $2,000) 41 PUBLIC SCHOOL 154 ... [8,250] 7,000 ..................... (re. $7,000) 42 PUBLIC SCHOOL 163 ... 1,250 ............................. (re. $1,250) 43 PUBLIC SCHOOL 169 ... 4,500 ............................. (re. $4,500) 44 PUBLIC SCHOOL 172 ... 4,500 ............................. (re. $4,500) 45 PUBLIC SCHOOL 174 ... 2,200 ............................. (re. $2,200) 46 PUBLIC SCHOOL 179 ... 3,000 ............................. (re. $3,000) 47 PUBLIC SCHOOL 183 PARENTS-TEACHERS ASSOCIATION, INC. ................. 48 5,000 ................................................. (re. $5,000) 49 PUBLIC SCHOOL 185 ... 1,000 ............................. (re. $1,000) 50 PUBLIC SCHOOL 188 ... 1,000 ............................. (re. $1,000) 51 PUBLIC SCHOOL 19 ... 5,000 .............................. (re. $5,000) 52 PUBLIC SCHOOL 2 ... 17,000 ............................. (re. $17,000)194 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 PUBLIC SCHOOL 20 ... 25,000 ............................ (re. $25,000) 2 PUBLIC SCHOOL 203 ... 1,000 ............................. (re. $1,000) 3 PUBLIC SCHOOL 207 ... 1,000 ............................. (re. $1,000) 4 PUBLIC SCHOOL 209-MARGARET MEAD SCHOOL ... 2,000 ........ (re. $2,000) 5 PUBLIC SCHOOL 212 ... 4,000 ............................. (re. $4,000) 6 PUBLIC SCHOOL 217 ... 7,000 ............................. (re. $7,000) 7 PUBLIC SCHOOL 222 ... 1,000 ............................. (re. $1,000) 8 PUBLIC SCHOOL 225-EILEEN ZAGLAN SCHOOL ... 2,000 ........ (re. $2,000) 9 PUBLIC SCHOOL 229 ... 1,000 ............................. (re. $1,000) 10 PUBLIC SCHOOL 230 ... 7,000 ............................. (re. $7,000) 11 PUBLIC SCHOOL 236 ... 1,000 ............................. (re. $1,000) 12 PUBLIC SCHOOL 24 ... 4,500 .............................. (re. $4,500) 13 PUBLIC SCHOOL 253 ... 1,000 ............................. (re. $1,000) 14 PUBLIC SCHOOL 254-DAG HAMMARSKJOLD ... 2,000 ............ (re. $2,000) 15 PUBLIC SCHOOL 255 ... 2,000 ............................. (re. $2,000) 16 PUBLIC SCHOOL 272 ... 1,000 ............................. (re. $1,000) 17 PUBLIC SCHOOL 276 ... 1,000 ............................. (re. $1,000) 18 PUBLIC SCHOOL 277 ... 1,000 ............................. (re. $1,000) 19 PUBLIC SCHOOL 288 ... 1,000 ............................. (re. $1,000) 20 PUBLIC SCHOOL 295 ... 3,000 ............................. (re. $3,000) 21 PUBLIC SCHOOL 3-THE JOHN MELSER CHARRETTE SCHOOL ..................... 22 5,000 ................................................. (re. $5,000) 23 PUBLIC SCHOOL 312 ... 1,000 ............................. (re. $1,000) 24 PUBLIC SCHOOL 32 ... 1,250 .............................. (re. $1,250) 25 PUBLIC SCHOOL 321 ... 7,000 ............................. (re. $7,000) 26 PUBLIC SCHOOL 329 ... 1,000 ............................. (re. $1,000) 27 PUBLIC SCHOOL 39 ... 7,000 .............................. (re. $7,000) 28 PUBLIC SCHOOL 42 ... 17,000 ............................ (re. $17,000) 29 PUBLIC SCHOOL 49 ... 2,200 .............................. (re. $2,200) 30 PUBLIC SCHOOL 503 ... 4,500 ............................. (re. $4,500) 31 PUBLIC SCHOOL 506 ... 4,500 ............................. (re. $4,500) 32 PUBLIC SCHOOL 63 ... 17,000 ............................ (re. $17,000) 33 PUBLIC SCHOOL 87 ... 5,000 .............................. (re. $5,000) 34 PUBLIC SCHOOL 87 QUEENS ... 8,000 ....................... (re. $8,000) 35 PUBLIC SCHOOL 90 ... 1,000 .............................. (re. $1,000) 36 PUBLIC SCHOOL 94 ... 4,500 .............................. (re. $4,500) 37 PUBLIC SERVICE SCHOLAR PROGRAM AT HUNTER COLLEGE ..................... 38 35,000 ............................................... (re. $35,000) 39 PUBLIC SHOOL 161 Q ... 1,500 ............................ (re. $1,500) 40 PUNTO DE CONTACTO/POINT OF CONTACT, INC. ... 5,000 ...... (re. $5,000) 41 QSAC, INC. ... 4,000 .................................... (re. $4,000) 42 QUEENS BOROUGH PUBLIC LIBRARY ... 27,500 ............... (re. $27,500) 43 [QUEENS COLLEGE FOUNDATION, INC. ... 2,000 ............. (re. $2,000)] 44 QUEENS COUNCIL ON THE ARTS, INC. ... 2,000 .............. (re. $2,000) 45 QUEENS HIGH SCHOOL OF TEACHING, LIBERAL ARTS AND SCIENCES ............ 46 1,000 ................................................. (re. $1,000) 47 QUEENS THEATRE IN THE PARK, INC. ... 2,000 .............. (re. $2,000) 48 QUEST YOUTH ORGANIZATION, INC. ... 3,000 ................ (re. $3,000) 49 RABBI MARC H. TANENBAUM FOUNDATION, INC. ... 5,000 ...... (re. $5,000) 50 REACH INTO CULTURAL HEIGHTS, INC. ... 3,000 ............. (re. $3,000) 51 RECLAIMING OUR AFRICAN PRIDE (RAP), INC. ... 5,000 ...... (re. $5,000) 52 REDEMPTION, INC. ... 5,000 .............................. (re. $5,000)195 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 REGION #5 - LIFEGUARD DEVELOPMENT PROGRAM ... 3,000 ..... (re. $3,000) 2 RENAISSANCE CHARTER SCHOOL ... 1,500 .................... (re. $1,500) 3 RENSSELAERVILLE LIBRARY ... 5,000 ....................... (re. $5,000) 4 RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW YORK .................. 5 19,100 ............................................... (re. $19,100) 6 RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK ............... 7 10,000 ............................................... (re. $10,000) 8 RHINEBECK SCIENCE FOUNDATION, INC. ... 5,000 ............ (re. $5,000) 9 RIGHT START FOUNDATION ... 7,000 ........................ (re. $7,000) 10 RIPLEY FREE LIBRARY CHAUTAUQUA CATTARRAUGUS LIBRARY SYSTEM ........... 11 20,000 ............................................... (re. $20,000) 12 RIVERHEAD CENTRAL SCHOOL DISTRICT ... 1,000 ............. (re. $1,000) 13 RIVERRUN-NA, INC. ... 4,000 ............................. (re. $4,000) 14 RTPI OF NATURAL HISTORY ... 50,000 ..................... (re. $50,000) 15 RUGBY FAMILY SERVICES, INC. ... 5,000 ................... (re. $5,000) 16 SACHEM CENTRAL SCHOOL DISTRICT ... 10,000 .............. (re. $10,000) 17 SAND LAKE TOWN LIBRARY ... 5,000 ........................ (re. $5,000) 18 SAYVILLE PUBLIC SCHOOLS ... 9,000 ....................... (re. $9,000) 19 SCARSDALE ADULT SCHOOL ... 5,000 ........................ (re. $5,000) 20 SCHOOL FOR LANGUAGE AND COMMUNICATION DEVELOPMENT .................... 21 2,500 ................................................. (re. $2,500) 22 SEA CLIFF VILLAGE LIBRARY ... 1,000 ..................... (re. $1,000) 23 SHENENDEHOWA VARSITY FOOTBALL BOOSTER CLUB ........................... 24 4,000 ................................................. (re. $4,000) 25 SNUG HARBOR CULTURAL CENTER, INC. ... 5,000 ............. (re. $5,000) 26 SOCIAL JUSTICE CENTER ... 2,500 ......................... (re. $2,500) 27 SOCIETY OF THE THIRD STREET MUSIC SCHOOL SETTLEMENT, INC. ............ 28 5,000 ................................................. (re. $5,000) 29 SOPHIE DAVIS MEDICAL SCHOOL/QUEENS BRIDGE TO MEDICINE PROGRAM ........ 30 5,000 ................................................. (re. $5,000) 31 SOUTH COUNTRY LIBRARY ... 2,000 ......................... (re. $2,000) 32 SOUTH COUNTRY SCHOOL DISTRICT ... 6,000 ................. (re. $6,000) 33 SPECIAL EDUCATION PTA (SEPTA) ... 5,000 ................. (re. $5,000) 34 SQPA BEACON SCHOOL AT IS8, QUEENS ... 7,500 ............. (re. $7,500) 35 ST. BRIGID'S ROMAN CATHOLIC CHURCH ... 1,250 ............ (re. $1,250) 36 ST. JOSEPHS SCHOOL FOR THE DEAF ... 1,000 ............... (re. $1,000) 37 ST. MATTHEW'S AND ST. TIMOTHY'S NEIGHBORHOOD CENTER, INC. ........... 38 4,000 ................................................. (re. $4,000) 39 ST. PAUL'S AFTERSCHOOL EDUCATION PROGRAM ... 3,000 ...... (re. $3,000) 40 ST. THOMAS AQUINAS COLLEGE ... 4,500 .................... (re. $4,500) 41 STATEN ISLAND HIGH SCHOOL TRACK AND FIELD ASSOCIATION ................ 42 5,000 ................................................. (re. $5,000) 43 STATEN ISLAND INSTITUTE OF ARTS AND SCIENCES ......................... 44 5,000 ................................................. (re. $5,000) 45 STATEN ISLAND TECHNICAL HIGH SCHOOL ... 4,000 ........... (re. $4,000) 46 STATEWIDE MEDIA PROJECT, INC. ... 10,000 ............... (re. $10,000) 47 STEINWAY CHILD AND FAMILY SERVICES, INC. ... 2,250 ...... (re. $2,250) 48 STOCKBRIDGE VALLEY CENTRAL SCHOOL ... 5,000 ............. (re. $5,000) 49 STONE RIDGE PUBLIC LIBRARY ... 5,000 .................... (re. $5,000) 50 STUDENT ADVOCACY, INC. ... 10,000 ...................... (re. $10,000) 51 SULLIVAN WEST ELEMENTARY SCHOOL ... 2,000 ............... (re. $2,000)196 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 SUNY BROOKLYN EDUCATIONAL OPPORTUNITY CENTER ......................... 2 5,000 ................................................. (re. $5,000) 3 SUSAN E. WAGNER HIGH SCHOOL ... 2,500 ................... (re. $2,500) 4 SWEET HOME CENTRAL SCHOOL DISTRICT ... 7,500 ............ (re. $7,500) 5 SYRACUSE TEACHERS TRUST ... 15,000 ..................... (re. $15,000) 6 SYRACUSE UNIVERSITY ... 15,000 ......................... (re. $15,000) 7 THE LEARNING PROJECT ONE ... 17,000 .................... (re. $17,000) 8 THOMAS H. SLATER CENTER, INC. ... 10,000 ............... (re. $10,000) 9 TODAY'S STUDENTS, TOMORROW'S TEACHERS ... 20,000 ....... (re. $20,000) 10 TOMPKINS COUNTY PUBLIC LIBRARY ... 18,000 .............. (re. $18,000) 11 TONAWANDA/GRAND ISLAND TEACHER CENTER ... 5,000 ......... (re. $5,000) 12 TOWN OF NORTH HEMPSTEAD ... 6,000 ....................... (re. $6,000) 13 TUCKAHOE UNION FREE SCHOOL DISTRICT ... 9,000 ........... (re. $9,000) 14 TURNING POINT ... 10,000 ............................... (re. $10,000) 15 TWENTY FIRST CENTURY SAVE OUR KIDS TASK FORCE, INC. .................. 16 5,000 ................................................. (re. $5,000) 17 UNIFIED NEW CASSEL COMMUNITY REVITALIZATION CORPORATION .............. 18 10,000 ............................................... (re. $10,000) 19 UNION SQUARE PARTNERSHIP, INC. ... 2,000 ................ (re. $2,000) 20 UNITY NEIGHBORHOOD CENTER, INC. ... 5,000 ............... (re. $5,000) 21 UNIVERSITY HEIGHTS HIGH SCHOOL ... 12,000 .............. (re. $12,000) 22 UPPER MANHATTAN SPECIALIZED SCIENCE HIGH SCHOOL INITIATIVE, LTD. ..... 23 5,000 ................................................. (re. $5,000) 24 UPSTATE NEW YORK FAMILIES FOR EFFECTIVE AUTISM TREATMENT, INC. ....... 25 15,000 ............................................... (re. $15,000) 26 URBAN YOGA FOUNDATION, INC. ... 5,000 ................... (re. $5,000) 27 VALHALLA SCHOOLS FOUNDATION, INC. ... 11,000 ........... (re. $11,000) 28 VILLA MARIA COLLEGE OF BUFFALO ... 7,500 ................ (re. $7,500) 29 WASHINGTON HEIGHTS - INWOOD COALITION ... 5,000 ......... (re. $5,000) 30 WATERBURY LASALLE COMMUNITY AND HOMEOWNERS ASSOCIATION, INC .......... 31 1,500 ................................................. (re. $1,500) 32 WATERFORD-HALFMOON UFSD ... 10,000 ..................... (re. $10,000) 33 WATERVLIET PUBLIC LIBRARY ... 5,000 ..................... (re. $5,000) 34 WAVE HILL INCORPORATED ... 10,000 ...................... (re. $10,000) 35 WEBSTER PUBLIC LIBRARY ... 15,000 ...................... (re. $15,000) 36 WEST BABYLON TOTAL STUDENT MIND AND BODY, INC. ....................... 37 10,000 ............................................... (re. $10,000) 38 WEST IRONDEQUOIT CENTRAL SCHOOL DISTRICT ............................. 39 10,000 ............................................... (re. $10,000) 40 WESTCHESTER JEWISH COMMUNITY SERVICES, INC. .......................... 41 8,000 ................................................. (re. $8,000) 42 WYANDANCH PUBLIC LIBRARY ... 20,000 .................... (re. $20,000) 43 YAI - WILLIAM O'CONNOR ... 3,000 ........................ (re. $3,000) 44 YESHIVA OF MANHATTAN BEACH ... 3,000 .................... (re. $3,000) 45 YONKERS PUBLIC SCHOOL DISTRICT ... 5,000 ................ (re. $5,000) 46 YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CAPITAL DISTRICT ............ 47 10,000 ............................................... (re. $10,000) 48 YOUNG PEOPLE'S CHORUS OF NEW YORK CITY, INC. ......................... 49 28,000 ............................................... (re. $28,000) 50 General Fund / Aid to Localities 51 Community Projects Fund - 007197 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Account EE 2 A DIFFERENT WAY IN READING CENTER ... 10,000 ........... (re. $10,000) 3 ALLEGANY PUBLIC LIBRARY ... 3,000 ....................... (re. $3,000) 4 ALLEN'S HILL FREE LIBRARY ... 10,000 ................... (re. $10,000) 5 ARLINGTON CENTRAL SCHOOL DISTRICT ... 10,000 ........... (re. $10,000) 6 [AUBURN ENLARGED CITY SCHOOL DISTRICT ... 5,000 ........ (re. $5,000)] 7 BALDWIN SCHOOL DISTRICT ... 10,000 ..................... (re. $10,000) 8 BALLSTON SPA CENTRAL SCHOOL DISTRICT ... 500 .............. (re. $500) 9 BALLSTON SPA CENTRAL SCHOOL DISTRICT ... 15,000 ........ (re. $15,000) 10 BARKER FREE LIBRARY ... 2,000 ........................... (re. $2,000) 11 BLOSSOM GARDEN SCHOOL ... 2,500 ......................... (re. $2,500) 12 BREWSTER EDUCATIONAL FOUNDATION ... 7,000 ............... (re. $7,000) 13 BYRON-BERGEN CENTRAL SCHOOL ... 4,000 ................... (re. $4,000) 14 BYRON-BERGEN PUBLIC LIBRARY ... 1,500 ................... (re. $1,500) 15 CARLE PLACE UNION FREE SCHOOL DISTRICT ... 3,750 ........ (re. $3,750) 16 CATTARAUGUS & WYOMING COUNTIES PROJECT HEAD START .................... 17 5,000 ................................................. (re. $5,000) 18 CENTER MORICHES FREE PUBLIC LIBRARY ... 1,000 ........... (re. $1,000) 19 CENTRAL SQUARE CENTRAL SCHOOL ... 10,000 ............... (re. $10,000) 20 CLIFTON-FINE CENTRAL SCHOOLS ... 2,500 .................. (re. $2,500) 21 CLINTON CENTRAL SCHOOL ... 10,000 ...................... (re. $10,000) 22 COL-GREENE READING COUNCIL, C/O GREENVILLE CSD ....................... 23 1,000 ................................................. (re. $1,000) 24 COLLEGE OF STATEN ISLAND ... 3,000 ...................... (re. $3,000) 25 COMMACK PUBLIC LIBRARY ... 2,000 ........................ (re. $2,000) 26 COMMUNITY FREE LIBRARY ... 1,500 ........................ (re. $1,500) 27 COMMUNITY PARENT CENTER ... 4,000 ....................... (re. $4,000) 28 COMMUNITY PARENT CENTER ... 5,000 ....................... (re. $5,000) 29 CORFU FREE LIBRARY ... 1,500 ............................ (re. $1,500) 30 DEER PARK UNION FREE SCHOOL DISTRICT ... 1,500 .......... (re. $1,500) 31 EAST HAMPTON LIBRARY ... 1,000 .......................... (re. $1,000) 32 EAST ROCKAWAY SCHOOL DISTRICT ... 10,000 ............... (re. $10,000) 33 ELBA CENTRAL SCHOOL ... 5,000 ........................... (re. $5,000) 34 ELMONT UNION FREE SCHOOL DISTRICT ... 30,000 ........... (re. $30,000) 35 ELWOOD PUBLIC LIBRARY ... 2,000 ......................... (re. $2,000) 36 FINGER LAKES COMMUNITY COLLEGE ... 15,000 .............. (re. $15,000) 37 FLORAL PARK BELLEROSE SCHOOL DISTRICT ... 10,000 ....... (re. $10,000) 38 FRANKLIN SQUARE SCHOOL DISTRICT ... 25,000 ............. (re. $25,000) 39 FRIENDS OF THE ELIJAH SCHOOL ... 4,000 .................. (re. $4,000) 40 FULTON COUNTY COMMUNITY COLLEGE ... 7,500 ............... (re. $7,500) 41 FULTON-MONTGOMERY COMMUNITY COLLEGE ... 5,000 ........... (re. $5,000) 42 GENESEE COMMUNITY COLLEGE ... 4,000 ..................... (re. $4,000) 43 GENESEE COMMUNITY COLLEGE ... 5,000 ..................... (re. $5,000) 44 GENESEE LIBRARY ... 1,500 ............................... (re. $1,500) 45 GILLAM-GRANT COMMUNITY CENTER LIBRARY ... 1,500 ......... (re. $1,500) 46 GLENS FALLS COMMON SCHOOL DISTRICT ... 5,000 ............ (re. $5,000) 47 HAGEDORN LITTLE VILLAGE SCHOOL ... 2,000 ................ (re. $2,000) 48 HAMPTON BAYS PUBLIC LIBRARY ... 1,000 ................... (re. $1,000) 49 HAMPTON LIBRARY IN BRIDGEHAMPTON ... 1,000 .............. (re. $1,000) 50 HAXTON MEMORIAL LIBRARY ... 1,500 ....................... (re. $1,500) 51 HAZARD LIBRARY ASSOCIATION ... 2,500 .................... (re. $2,500)198 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 HERRICKS UNION FREE SCHOOL DISTRICT ... 3,500 ........... (re. $3,500) 2 HOPEVALE UNION FREE SCHOOL DISTRICT ... 6,000 ........... (re. $6,000) 3 HOWLAND LIBRARY ... 5,000 ............................... (re. $5,000) 4 ISLAND TREES PTA ... 1,000 .............................. (re. $1,000) 5 ISLAND TREES SCHOOL DISTRICT ... 7,000 .................. (re. $7,000) 6 JAMESTOWN COMMUNITY COLLEGE, OLEAN CAMPUS ... 7,500 ..... (re. $7,500) 7 JOHN JERMAIN MEMORIAL LIBRARY ... 1,000 ................. (re. $1,000) 8 LEE-WHELDON MEMORIAL LIBRARY ... 1,500 .................. (re. $1,500) 9 LITERACY VOLUNTEERS OF ROCHESTER ... 1,000 .............. (re. $1,000) 10 LITERACY VOLUNTEERS OF SCHOHARIE COUNTY ... 4,000 ....... (re. $4,000) 11 LYNBROOK SCHOOL DISTRICT ... 10,000 .................... (re. $10,000) 12 MALVERNE SCHOOL DISTRICT ... 10,000 .................... (re. $10,000) 13 MARCELLUS FREE LIBRARY ... 4,000 ........................ (re. $4,000) 14 MARLBORO FREE LIBRARY ... 5,000 ......................... (re. $5,000) 15 MASSAPEQUA H.S. HALL OF FAME ... 1,000 .................. (re. $1,000) 16 MASSAPEQUA PTA ... 1,000 ................................ (re. $1,000) 17 MASSAPEQUA PUBLIC SCHOOLS ... 1,000 ..................... (re. $1,000) 18 MASTIC MORICHES SHIRLEY COMMUNITY LIBRARY ............................ 19 1,000 ................................................. (re. $1,000) 20 MEMORIAL LIBRARY OF LITTLE VALLEY ... 5,000 ............. (re. $5,000) 21 MID HUDSON LIBRARY SYSTEM ... 1,000 ..................... (re. $1,000) 22 MID-HUDSON LIBRARY SYSTEM ... 1,000 ..................... (re. $1,000) 23 MINEOLA UNION FREE SCHOOL DISTRICT ... 3,750 ............ (re. $3,750) 24 MOHONASEN HIGH SCHOOL ... 5,000 ......................... (re. $5,000) 25 MONTAUK LIBRARY ... 1,000 ............................... (re. $1,000) 26 NEW HYDE PARK-GARDEN CITY PARK UNION FREE SCHOOL DISTRICT ............ 27 3,750 ................................................. (re. $3,750) 28 NIOGA LIBRARY SYSTEM ... 1,000 .......................... (re. $1,000) 29 NORTH BABYLON LIBRARY ... 2,000 ......................... (re. $2,000) 30 NORTHPORT -EAST NORTHPORT PUBLIC LIBRARY ... 2,000 ...... (re. $2,000) 31 NORTHVILLE CENTRAL SCHOOL DISTRICT ... 6,500 ............ (re. $6,500) 32 OCEANSIDE SCHOOL DISTRICT ... 10,000 ................... (re. $10,000) 33 OLDFIELDS MIDDLE SCHOOL ... 1,000 ....................... (re. $1,000) 34 PECK MEMORIAL LIBRARY ... 5,000 ......................... (re. $5,000) 35 PLAINEDGE PTA ... 1,000 ................................. (re. $1,000) 36 PLAINEDGE ROBOTICS CLUB ... 1,000 ....................... (re. $1,000) 37 PROJECT GRD LONG ISLAND, INC. ... 4,000 ................. (re. $4,000) 38 QUOGUE LIBRARY ... 1,000 ................................ (re. $1,000) 39 RAMAPO CATSKILL LIBRARY SYSTEM ... 5,000 ................ (re. $5,000) 40 RAMAPO CATSKILL LIBRARY SYSTEM ... 5,000 ................ (re. $5,000) 41 RICHMOND MEMORIAL LIBRARY ... 1,500 ..................... (re. $1,500) 42 ROCHESTER INSTITUTE OF TECHNOLOGY ... 5,000 ............. (re. $5,000) 43 ROCHESTER INSTITUTE OF TECHNOLOGY ... 5,000 ............. (re. $5,000) 44 ROCKVILLE CENTRE SCHOOL DISTRICT ... 10,000 ............ (re. $10,000) 45 ROELIFF JANSEN COMMUNITY LIBRARY ... 5,000 .............. (re. $5,000) 46 ROGERS MEMORIAL LIBRARY ... 1,000 ....................... (re. $1,000) 47 RUSSELL PUBLIC LIBRARY ... 5,000 ........................ (re. $5,000) 48 SAG HARBOR SCHOOL DISTRICT ... 5,000 .................... (re. $5,000) 49 SCHENECTADY DAY NURSERY, INC. ... 15,000 ............... (re. $15,000) 50 SCHONOWE PRE-SCHOOL ... 5,000 ........................... (re. $5,000) 51 SEWANHAKA CENTRAL HIGH SCHOOL DISTRICT ............................... 52 41,000 ............................................... (re. $41,000)199 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 SEYMOUR LIBRARY ... 5,000 ............................... (re. $5,000) 2 SHERBURNE PUBLIC LIBRARY ... 2,000 ...................... (re. $2,000) 3 [SOMERS LIBRARY ... 5,000 .............................. (re. $5,000)] 4 SPACKENKILL SCHOOL DISTRICT ... 10,000 ................. (re. $10,000) 5 SWAN LIBRARY ... 1,500 .................................. (re. $1,500) 6 THE BLOUNT LIBRARY, INC. ... 5,000 ...................... (re. $5,000) 7 VALLEY STREAM CENTRAL SCHOOL DISTRICT ... 5,000 ......... (re. $5,000) 8 VALLEY STREAM SCHOOL DISTRICT #13 ... 5,000 ............. (re. $5,000) 9 VALLEY STREAM SCHOOL DISTRICT #24 ... 5,000 ............. (re. $5,000) 10 VALLEY STREAM SCHOOL DISTRICT #30 ... 5,000 ............. (re. $5,000) 11 WALLKILL PUBLIC LIBRARY ... 5,000 ....................... (re. $5,000) 12 WATERLOO LIBRARY AND HISTORICAL SOCIETY ... 5,000 ....... (re. $5,000) 13 WEST HEMPSTEAD SCHOOL DISTRICT ... 10,000 .............. (re. $10,000) 14 WESTHAMPTON FREE LIBRARY ... 1,000 ...................... (re. $1,000) 15 YATES COMMUNITY LIBRARY ... 1,500 ....................... (re. $1,500) 16 [YORKTOWN SCHOOL DISTRICT ... 5,000 .................... (re. $5,000)] 17 By chapter 53, section 1, of the laws of 2007, as amended by chapter 53, 18 section 1, of the laws of 2008: 19 Maintenance Undistributed 20 For services and expenses or for contracts with municipalities and/or 21 private not-for-profit agencies for the amounts herein provided: 22 General Fund / Aid to Localities 23 Community Projects Fund - 007 24 Account CC 25 Castleton Kids ... 70,000 .............................. (re. $70,000) 26 David N. Dinkins Center ... 75,000 ..................... (re. $75,000) 27 Dental Clinics ... 1,050,000 ... Of the amount appropriated, $420,000 28 shall be provided to Columbia University ........................... 29 ..................................................... (re. $420,000) 30 Dominican Studies Institute ... 100,000 ............... (re. $100,000) 31 Museum of Jewish Heritage ... 100,000 ................. (re. $100,000) 32 RIT Interpreters for the Deaf Training ... 100,000 ..... (re. $75,000) 33 The appropriation made by chapter 53, section 1, of the laws of 2007, as 34 amended by chapter 53, section 1, of the laws of 2008, is amended 35 and reappropriated to read: 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 40 Community Projects Fund - 007 41 Account AA 42 Alliance of Guardian Angels, Inc., The ... 50,000 ...... (re. $50,000)200 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 America's School of Heroes Middle School 137/Region 5 ................ 2 2,500 ................................................. (re. $2,500) 3 Art Lab ... 4,000 ....................................... (re. $4,000) 4 Brooklyn Amity School ... 10,000 ....................... (re. $10,000) 5 Canajoharie Central School District ... 30,000 ......... (re. $30,000) 6 Chautauqua County School Boards Association .......................... 7 52,000 ............................................... (re. $52,000) 8 Children's Alliance for Recreation (CARE) ... 50,000 ... (re. $50,000) 9 Community District Education Council 29 ... 5,000 ....... (re. $5,000) 10 Community School District #29 ... 30,000 ............... (re. $30,000) 11 Community School District #25 ... 100,000 ............. (re. $100,000) 12 Community School District #26 ... 100,000 ............. (re. $100,000) 13 Community Wellness Council of the Bellmores and Merricks, Inc. ... 14 30,000 ............................................... (re. $30,000) 15 Dimitri and Georgea Kaloidis School ... 2,000 ........... (re. $2,000) 16 Eastern Suffolk BOCES ... 20,000 ....................... (re. $20,000) 17 Eden ll School for Autistic Children, Inc., The ...................... 18 20,000 ............................................... (re. $20,000) 19 Elite High School ... 10,000 ........................... (re. $10,000) 20 Executive Leadership Institute ... 5,000 ................ (re. $5,000) 21 Farmingdale Adventure Program ... 15,000 ............... (re. $15,000) 22 Finger Lakes Institute ... 125,000 .................... (re. $125,000) 23 Franklin Essex Hamilton BOCES ... 20,000 ............... (re. $20,000) 24 Franklin K. Lane High School SPARK Program ... 5,000 .... (re. $5,000) 25 Franklin K. Lane High School/ Region 5 ... 10,000 ...... (re. $10,000) 26 Friends of the Community Charter School of Rochester, Inc. ........... 27 10,000 ............................................... (re. $10,000) 28 Genesee Valley Central School ... 40,000 ............... (re. $40,000) 29 Glendale IS 119Q/Region 4 ... 1,500 ..................... (re. $1,500) 30 Hagedorn Little Village School, The ... 10,000 ......... (re. $10,000) 31 Hinsdale Central School District ... 12,500 ............ (re. $12,500) 32 Holocaust and Human Rights Education Center .......................... 33 25,000 ............................................... (re. $25,000) 34 Homecrest School of Music, The ... 2,500 ................ (re. $2,500) 35 Intermediate School 77/Region 4 ... 3,200 ............... (re. $3,200) 36 John Adams High School ... 500 ............................ (re. $500) 37 John Golden School, The, PS 162 ... 2,000 ............... (re. $2,000) 38 Learning Disabilities Association of Genesee Vally, Inc., The ... 39 50,000 ............................................... (re. $50,000) 40 LI Women's Agenda ... 20,000 ........................... (re. $20,000) 41 P.S. 178 ... 5,000 ...................................... (re. $5,000) 42 Literacy Suffolk, Inc. ... 20,000 ...................... (re. $20,000) 43 Literacy Suffolk, Inc. ... 25,000 ...................... (re. $25,000) 44 Literacy Volunteers of America, Middletown, NY, Inc. ................. 45 5,000 ................................................. (re. $5,000) 46 Long Island Advocates, Inc. ... 10,000 ................. (re. $10,000) 47 Long Island Amity School ... 10,000 .................... (re. $10,000) 48 Long Island Infant Developmental Program ... 5,000 ...... (re. $5,000) 49 Long Island Maritime Museum ... 22,500 ................. (re. $22,500) 50 Merrick Jewish Center ... 20,000 ....................... (re. $20,000) 51 Montgomery County Literacy Project ... 6,500 ............ (re. $6,500) 52 Moonbeam2earth Project, Inc. ... 3,000 .................. (re. $3,000)201 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Motor Racing Research Council, Inc. ... 12,000 ......... (re. $12,000) 2 MS 202/Region 5 ... 1,800 ............................... (re. $1,800) 3 MS 210/Region 5 ... 1,800 ............................... (re. $1,800) 4 Nassau County Museum of Art ... 10,000 ................. (re. $10,000) 5 National Foundation for Teaching Entrepreneurship .................... 6 25,000 ............................................... (re. $25,000) 7 New York Hall of Science ... 50,000 .................... (re. $50,000) 8 Newbridge Road School PTA ... 9,400 ..................... (re. $9,400) 9 Newburgh Enlarged City School District ............................... 10 70,000 ............................................... (re. $70,000) 11 Niskayuna Central School District ... 10,000 ........... (re. $10,000) 12 Niskayuna Central School District ... 10,000 ........... (re. $10,000) 13 North Bellmore Union Free School District ... 10,000 ... (re. $10,000) 14 Our Lady of Lourdes School ... 25,000 .................. (re. $25,000) 15 Our Lady of Snows School ... 15,000 .................... (re. $15,000) 16 Our Savior Luthern Church ... 2,000 ..................... (re. $2,000) 17 P.S 88 The Seneca School/Region 4 ... 3,000 ............. (re. $3,000) 18 P.S. 254/Region 5 ... 5,000 ............................. (re. $5,000) 19 P.S. 68 The Cambridge School/Region 4 ... 1,000 ......... (re. $1,000) 20 P.S./I.S 208 Parent Teacher Assoc. ... 5,000 ............ (re. $5,000) 21 Partners Advancing West Islip Students- (PAWS) ....................... 22 53,000 ............................................... (re. $53,000) 23 People's Church, The ... 5,000 .......................... (re. $5,000) 24 PS 146/Region 5 ... 3,000 ............................... (re. $3,000) 25 PS 193 Queens/The Magnet School of Discovery ......................... 26 10,000 ............................................... (re. $10,000) 27 PS 49/Region 4 ... 3,000 ................................ (re. $3,000) 28 PS 56Q/Region 5 ... 2,000 ............................... (re. $2,000) 29 PS 62/Region 5 ... 2,000 ................................ (re. $2,000) 30 PS 66/Region 5 ... 4,000 ................................ (re. $4,000) 31 PS 97/Region 5 ... 4,000 ................................ (re. $4,000) 32 Region 4 Law Related Education ... 5,000 ................ (re. $5,000) 33 Region 4, Magnet/Beacon Program for Talented & Gifted ................ 34 8,000 ................................................. (re. $8,000) 35 Richmond Hill High School ... 10,000 ................... (re. $10,000) 36 Ridgewood Intermediate School IS 93/Region 4 ... 3,000 .. (re. $3,000) 37 Rockland Conservatory of Music ... 20,000 .............. (re. $20,000) 38 Seaford Union Free School District ... 20,000 .......... (re. $20,000) 39 Sophie Davis School of Medicine, The ... 5,000 .......... (re. $5,000) 40 East Meadow Special Education PTA (SEPTA)... 5,000 ...... (re. $5,000) 41 St. Augustine School ... 4,500 .......................... (re. $4,500) 42 St. John The Baptist Diocesan High School ............................ 43 100,000 ............................................. (re. $100,000) 44 Stanley D. Saltzman East Memorial Elementary School .................. 45 12,500 ............................................... (re. $12,500) 46 Tzvi Dov Roth Academy ... 5,000 ......................... (re. $5,000) 47 Vincent D. Grippo School - P.S. 69 ... 1,500 ............ (re. $1,500) 48 West Park Union Free School District ... 15,000 ........ (re. $15,000) 49 Western New York Council on Occupational Safety and Health ........... 50 35,000 ............................................... (re. $35,000) 51 Westmoreland Central School ... 68,000 ................. (re. $68,000) 52 William S. Covert Elementary School PTA ... 25,000 ..... (re. $25,000)202 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 WNY Council on Occupational Safety and Health ........................ 2 24,000 ............................................... (re. $24,000) 3 Yeshiva Ohr Yitzchok ... 2,500 .......................... (re. $2,500) 4 Canisius College ... 30,000 ............................ (re. $30,000) 5 Hofstra University ... 25,000 .......................... (re. $25,000) 6 LIU ... 7,500 ........................................... (re. $7,500) 7 St. John's University ... 20,000 ....................... (re. $20,000) 8 St. John's University ... 3,000 ......................... (re. $3,000) 9 St. John's University - Loretto Memorial Library .................... 10 50,000 ............................................... (re. $50,000) 11 University of Rochester ... 17,500 ..................... (re. $17,500) 12 Amenia Free Library ... 7,500 ........................... (re. $7,500) 13 Amherst Public Library ... 10,000 ...................... (re. $10,000) 14 Amsterdam Free Library ... 25,000 ...................... (re. $25,000) 15 Arvilla E. Diver Memorial Library ... 25,000 ........... (re. $25,000) 16 Ballston, Town of, Community Library ... 10,000 ........ (re. $10,000) 17 Beekman Library ... 7,500 ............................... (re. $7,500) 18 Brooklyn Public Library ... 5,000 ....................... (re. $5,000) 19 Canajoharie Library & Art Gallery ... 10,000 ........... (re. $10,000) 20 East Rochester, Village of ... 8,000 .................... (re. $8,000) 21 Fort Hunter Free Library ... 10,000 .................... (re. $10,000) 22 Franklin Square Public Library ... 5,000 ................ (re. $5,000) 23 Friends of the Mayfield Library ... 10,000 ............. (re. $10,000) 24 Friendship Free Library ... 15,000 ..................... (re. $15,000) 25 Interlaken Public Library ... 50,000 ................... (re. $50,000) 26 Katonah Village Library ... 7,500 ....................... (re. $7,500) 27 Lakeview Public Library ... 10,000 ..................... (re. $10,000) 28 Lindenhurst Memorial Library ... 10,000 ................ (re. $10,000) 29 Old Bethpage/Plainview Public Library ... 10,000 ....... (re. $10,000) 30 Pawling Free Library ... 30,000 ........................ (re. $30,000) 31 Pine Plains Free Library ... 100,000 .................. (re. $100,000) 32 Port Jefferson Free Library ... 13,000 ................. (re. $13,000) 33 Putnam Valley Free Library ... 7,500 .................... (re. $7,500) 34 Richville Free Library ... 10,000 ...................... (re. $10,000) 35 Schenectady County Public Library ... 25,000 ........... (re. $25,000) 36 Somers Library ... 7,500 ................................ (re. $7,500) 37 Uniondale Public Library ... 10,000 .................... (re. $10,000) 38 Wantagh Library ... 5,000 ............................... (re. $5,000) 39 Waterloo Library & Historical Society ... 100,000 ..... (re. $100,000) 40 General Fund / Aid to Localities 41 Community Projects Fund - 007 42 Account BB 43 100 Blacks Who Care, Inc. ... 20,000 ................... (re. $20,000) 44 ABC Ministry and Counseling Center, INc. ... 5,000 ...... (re. $5,000) 45 Action Center for Education and Community Development, Inc. .......... 46 5,000 ................................................. (re. $5,000)203 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 African Center for Community Empowerment ............................. 2 5,000 ................................................. (re. $5,000) 3 American Red Cross of Greater New York ... 2,500 ........ (re. $2,500) 4 Ballet Tech ... 5,000 ................................... (re. $5,000) 5 Beacon School - SQPA ... 5,000 .......................... (re. $5,000) 6 Blessed Sacrament School ... 6,000 ...................... (re. $6,000) 7 Brooklyn Children's Museum ... 10,000 .................. (re. $10,000) 8 Brooklyn Cricket League Inc. ... 5,000 .................. (re. $5,000) 9 Brooklyn Educational Opportunity Center .............................. 10 10,000 ............................................... (re. $10,000) 11 Brooklyn Public Library ... 10,000 ..................... (re. $10,000) 12 Brownstoners of Bedford Stuyvesant, Inc. ... 6,000 ...... (re. $6,000) 13 Children of Color ... 1,500 ............................. (re. $1,500) 14 Corona-East Elmhurst Dollars for Scholars ... 2,000 ..... (re. $2,000) 15 David A. Stein Riverdale/Kingsbridge Academy ......................... 16 2,000 ................................................. (re. $2,000) 17 Delta Sigma Theta Sorority, Inc. ... 5,000 .............. (re. $5,000) 18 Dominican Women's Development Center ... 4,000 .......... (re. $4,000) 19 Each One Teach One ... 5,000 ............................ (re. $5,000) 20 Eagle Academy for Young Men ... 5,000 ................... (re. $5,000) 21 East New York Family Day Care Processing Center, Inc. ................ 22 1,250 ................................................. (re. $1,250) 23 Eastchester Community Action Program ... 2,500 .......... (re. $2,500) 24 Elmont School District ... 10,000 ...................... (re. $10,000) 25 Federation of Hellenic Societies of Greater New York, Inc (Music) ... 26 3,000 ................................................. (re. $3,000) 27 Federation of Hellenic Societies of Greater New York, Inc. (Dance) ... 28 3,000 ................................................. (re. $3,000) 29 Fifth Avenue Committee/Carroll Gardens Neighborhood Women ............ 30 4,000 ................................................. (re. $4,000) 31 Friends of Brook Park / Downtown Bronx Eco Development Corporation ... 32 5,000 ................................................. (re. $5,000) 33 Grace Dodge Career and Technical High School ......................... 34 65,000 ............................................... (re. $65,000) 35 Great Neck School District ... 7,500 .................... (re. $7,500) 36 Greek American Broadcasting Information and Cultural Activities Corp. 37 ... 4,000 ............................................. (re. $4,000) 38 Gregorio Luperon High School Enhancement Program ..................... 39 2,000 ................................................. (re. $2,000) 40 Harlem Educational Activities Fund (HEAF) ... 4,000 ..... (re. $4,000) 41 Harlem Live ... 4,000 ................................... (re. $4,000) 42 Herricks School District ... 5,000 ...................... (re. $5,000) 43 Hostos Community College - Dominican Republic Study Abroad Program ... 44 2,000 ................................................. (re. $2,000) 45 Husain Institute of Technology ... 5,000 ................ (re. $5,000) 46 I.S. 292 ... 1,500 ...................................... (re. $1,500) 47 Interactive Digital Academy (IDA) ... 5,000 ............. (re. $5,000) 48 Kew Gardens Hills Civic Assosiation, Inc. ... 5,000 ..... (re. $5,000) 49 Latin Technologies, Inc. ... 2,000 ...................... (re. $2,000) 50 Lesbian, Gay, Bisexual, Transgender Community Center (LGBT) ... 51 100,000 ............................................. (re. $100,000) 52 Literacy Partners ... 1,000 ............................. (re. $1,000)204 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 M.S. 571-The Bergen Upper School ... 10,000 ............ (re. $10,000) 2 Metro Eagles After School Program ... 15,000 ........... (re. $15,000) 3 Mirrer Yeshiva Central Institute ... 5,000 .............. (re. $5,000) 4 MoCADA ... 5,000 ........................................ (re. $5,000) 5 Montessori Progressive Learning Center ... 5,000 ........ (re. $5,000) 6 Mosholu Montefiore Community Center ... 15,000 ......... (re. $15,000) 7 Mothers Against Drunk Driving -- MADD in Queens ...................... 8 2,000 ................................................. (re. $2,000) 9 Museum of Jewish Heritage ... 10,000 ................... (re. $10,000) 10 Musica de Camara, Inc. ... 5,000 ........................ (re. $5,000) 11 NARAL Pro-Choice New York ... 100,000 ................. (re. $100,000) 12 Neighborhood Improvement Association ... 10,000 ........ (re. $10,000) 13 New Hope Community Resource Center ... 5,000 ............ (re. $5,000) 14 New Rochelle Fund for Educational Excellence ......................... 15 5,000 ................................................. (re. $5,000) 16 New Rochelle Public Library ... 10,000 ................. (re. $10,000) 17 New World Creation Resource Center Inc. ... 2,000 ....... (re. $2,000) 18 New York 4 Life ... 10,000 ............................. (re. $10,000) 19 NYC ACTSO ... 5,000 ..................................... (re. $5,000) 20 Pine Hill Primary Center ... 10,000 .................... (re. $10,000) 21 PS 41 ... 16,400 ....................................... (re. $16,400) 22 PS 83 ... 2,500 ......................................... (re. $2,500) 23 PS/IS 194 ... 2,500 ..................................... (re. $2,500) 24 Public Policy and Education Fund of New York ......................... 25 100,000 ............................................. (re. $100,000) 26 Public School 217 ... 5,000 ............................. (re. $5,000) 27 Rabenstein Learning Center ... 5,000 .................... (re. $5,000) 28 Renaissance Education Music and Sports (EMS) ......................... 29 5,000 ................................................. (re. $5,000) 30 Rendall Memorial Presbyterian Church Josephine and Eugene Gordon Scho- 31 larshjip Fund ... 5,000 ............................... (re. $5,000) 32 Rockaway Sports Association ... 3,000 ................... (re. $3,000) 33 Saint Vincent Catholic Medical Centers - Reach out and Read Program 34 ... 1,000 ............................................. (re. $1,000) 35 Salem's Missionary Baptist Church ... 5,000 ............. (re. $5,000) 36 Sesame Flyers International ... 5,000 ................... (re. $5,000) 37 South Brooklyn Youth Consortium ... 10,000 ............. (re. $10,000) 38 Spark Program, Inc. ... 2,500 ........................... (re. $2,500) 39 St. Augustine Children Youth and Family Center ...................... 40 5,000 ................................................. (re. $5,000) 41 The After School Corporation (TASC) ... 5,000 ........... (re. $5,000) 42 The Carlos Lezama Archives and Caribbean Cultural Center (CLACC-C) ... 43 5,000 ................................................. (re. $5,000) 44 The Center School ... 1,000 ............................. (re. $1,000) 45 The Jackson Heights Art Club ... 3,000 .................. (re. $3,000) 46 The Jacob Riis Community School/PS 126 ... 2,000 ........ (re. $2,000) 47 The Korean American Brooklyn Association KABA ........................ 48 5,000 ................................................. (re. $5,000) 49 Tribeca Learning Center, PS 150 ... 5,000 ............... (re. $5,000) 50 Tzvi Dov Roth Academy ... 20,000 ....................... (re. $20,000) 51 Villa Maria College of Bflo ... 25,000 ................. (re. $25,000) 52 Westbury School District ... 10,000 .................... (re. $10,000)205 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 White Plains School District ... 2,000 .................. (re. $2,000) 2 Young Leaders Institute, Inc. ... 5,000 ................. (re. $5,000) 3 General Fund / Aid to Localities 4 Community Projects Fund - 007 5 Account CC 6 ALBANY CITY SCHOOL DISTRICT ... 4,000 ................... (re. $4,000) 7 ANNE SULLIVAN SCHOOL (PUBLIC SCHOOL 238) ... 2,000 ...... (re. $2,000) 8 AUGUST MARTIN HIGH SCHOOL ... 8,000 ..................... (re. $8,000) 9 BAY SHORE - BRIGHTWATERS PUBLIC LIBRARY ... 3,000 ....... (re. $3,000) 10 BAY SHORE SCHOOL DISTRICT ... 2,000 ..................... (re. $2,000) 11 BEACH CHANNEL HIGH SCHOOL ... 3,000 ..................... (re. $3,000) 12 BERNE PUBLIC LIBRARY ... 4,000 .......................... (re. $4,000) 13 BOOKER T. WASHINGTON MS 54 ... 4,500 .................... (re. $4,500) 14 BRIDGE STREET PREPARATORY SCHOOL ... 5,000 .............. (re. $5,000) 15 BRIGHTON CENTRAL SCHOOL DISTRICT ... 10,000 ............ (re. $10,000) 16 BRONX COMMUNITY COLLEGE ... 16,500 ..................... (re. $16,500) 17 BROOKHAVEN SCIENCE ASSOCIATES ... 4,000 ................. (re. $4,000) 18 BROOKLYN CHILDREN'S MUSEUM CORP. ... 22,664 ............ (re. $22,664) 19 BROOKLYN EDUCATIONAL OPPORTUNITY CENTER .............................. 20 12,500 ............................................... (re. $12,500) 21 BROOKLYN HISTORICAL SOCIETY ... 5,000 ................... (re. $5,000) 22 BROOKLYN MUSIC AND ARTS PROGRAM, INC. ... 5,000 ......... (re. $5,000) 23 BROOKLYN NAACP ... 7,500 ................................ (re. $7,500) 24 BROOKLYN OLD TIMERS FOUNDATION, INC. ... 5,000 .......... (re. $5,000) 25 BROOKLYN PUBLIC LIBRARY ... 55,250 ..................... (re. $55,250) 26 BROOKLYN PUBLIC LIBRARY FOUNDATION, INC. ... 9,916 ...... (re. $9,916) 27 CAZENOVIA PUBLIC LIBRARY SOCIETY ... 8,000 .............. (re. $8,000) 28 CENTER FOR BLACK LITERATURE ... 2,500 ................... (re. $2,500) 29 CENTER FOR LESBIAN AND GAY STUDIES ... 7,500 ............ (re. $7,500) 30 CHARTER SCHOOL ATHLETIC ASSOCIATION ... 17,500 ......... (re. $17,500) 31 CODY CARES FOR KIDS, INC. ... 1,000 ..................... (re. $1,000) 32 COLLEGE CAREERS FUND OF WESTCHESTER, INC. ... 10,000 ... (re. $10,000) 33 COLUMBIA HIGH SCHOOL ... 5,000 .......................... (re. $5,000) 34 COMMUNITY SCHOOL DISTRICT #27, REGION #5 ............................. 35 19,500 ............................................... (re. $19,500) 36 COMMUNITY SCHOOL DISTRICT 17/PUBLIC SCHOOL 181 ....................... 37 3,000 ................................................. (re. $3,000) 38 COMMUNITY SCHOOL DISTRICT 17/PUBLIC SCHOOL 398 ....................... 39 2,000 ................................................. (re. $2,000) 40 COMMUNITY SCHOOL DISTRICT 18/IS 211 ... 7,000 ........... (re. $7,000) 41 COMMUNITY SCHOOL DISTRICT 18/IS 252 ... 5,000 ........... (re. $5,000) 42 COMMUNITY SCHOOL DISTRICT 18/PUBLIC SCHOOL 219 ....................... 43 6,000 ................................................. (re. $6,000) 44 COMMUNITY SCHOOL DISTRICT 18/PUBLIC SCHOOL 233 ....................... 45 5,000 ................................................. (re. $5,000) 46 COMMUNITY SCHOOL DISTRICT 18/PUBLIC SCHOOL 268 ....................... 47 3,500 ................................................. (re. $3,500) 48 COMMUNITY SCHOOL DISTRICT 22/PUBLIC SCHOOL 269 ....................... 49 4,500 ................................................. (re. $4,500) 50 COOPERSTOWN CENTRAL SCHOOL ... 10,000 .................. (re. $10,000)206 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 COPIAGUE PUBLIC SCHOOLS ... 10,000 ..................... (re. $10,000) 2 CORONA EAST ELMHURST LIBRARY ACTION COMMITTEE ........................ 3 25,000 ............................................... (re. $25,000) 4 DR. SUN YAT SEN MIDDLE SCHOOL 131M ... 14,500 .......... (re. $14,500) 5 E.B. CRAWFORD PUBLIC LIBRARY ... 3,000 .................. (re. $3,000) 6 EAGLE ACADEMY FOR YOUNG MEN ... 25,000 ................. (re. $25,000) 7 EASTERN SUFFOLK BOCES ... 3,000 ......................... (re. $3,000) 8 EASTRIDGE PARENTS FOR MUSIC ... 5,000 ................... (re. $5,000) 9 EDEN II SCHOOL FOR AUTISTIC CHILDREN, INC. ... 3,000 .... (re. $3,000) 10 EIBS POND EDUCATION RESTORATION PROGRAM ... 3,000 ....... (re. $3,000) 11 FAIRPORT CENTRAL SCHOOL DISTRICT ... 25,000 ............ (re. $25,000) 12 FALLSBURGH HIGH SCHOOL ... 7,500 ........................ (re. $7,500) 13 FARMINGDALE PUBLIC SCHOOLS ... 15,000 .................. (re. $15,000) 14 FIFTH AVENUE COMMITTEE, INC. ... 3,000 .................. (re. $3,000) 15 FOREST HILLS HIGH SCHOOL ... 5,500 ...................... (re. $5,500) 16 FORT GEORGE COMMUNITY ENRICHMENT CENTER, INC. ........................ 17 7,500 ................................................. (re. $7,500) 18 FOUNDATION FOR AUTISM INFORMATION AND RESEARCH ....................... 19 4,000 ................................................. (re. $4,000) 20 FRIENDS OF PUBLIC SCHOOL 166, INC. ... 4,500 ............ (re. $4,500) 21 FRIENDS OF THE NEW YORK NEWSPAPER PROJECT ... 4,000 ..... (re. $4,000) 22 GLEN COVE PUBLIC LIBRARY ... 2,000 ...................... (re. $2,000) 23 GLENCLIFF ELEMENTARY SCHOOL ... 5,000 ................... (re. $5,000) 24 GRACE DODGE CAREER AND TECHNICAL EDUCATION HIGH SCHOOL ............... 25 3,000 ................................................. (re. $3,000) 26 GREATER RIDGEWOOD YOUTH COUNCIL, INC. ... 1,250 ......... (re. $1,250) 27 GREEK-AMERICAN INSTITUTE OF NEW YORK, INC. ... 5,000 .... (re. $5,000) 28 HIGH MEADOW SCHOOL, INC. ... 5,000 ...................... (re. $5,000) 29 HIGHBRIDGE VOICES CORPORATION ... 5,000 ................. (re. $5,000) 30 HOSTOS COMMUNITY COLLEGE ... 10,000 .................... (re. $10,000) 31 HS 515 ... 14,500 ...................................... (re. $14,500) 32 HUNTINGTON FREE LIBRARY AND READING ROOM ... 2,000 ...... (re. $2,000) 33 IHS 51 ... 2,000 ........................................ (re. $2,000) 34 INSTITUTE FOR STUDENT ACHIEVEMENT, INC. ... 5,000 ....... (re. $5,000) 35 INSTITUTE OF HISTORY, ARCHAEOLOGY AND EDUCATION, INC. ................ 36 3,000 ................................................. (re. $3,000) 37 IS 201 ... 1,000 ........................................ (re. $1,000) 38 IS 239 ... 1,000 ........................................ (re. $1,000) 39 IS 278 ... 1,000 ........................................ (re. $1,000) 40 IS 303 ... 1,000 ........................................ (re. $1,000) 41 IS 68 ... 1,000 ......................................... (re. $1,000) 42 IS 78 ... 1,000 ......................................... (re. $1,000) 43 JACK AND JILL OF AMERICA FOUNDATION, INC. ... 9,000 ..... (re. $9,000) 44 JAMESTOWN COMMUNITY COLLEGE ... 50,000 ................. (re. $50,000) 45 JHS 56 ... 14,500 ...................................... (re. $14,500) 46 JOHN ADAMS HIGH SCHOOL ... 3,000 ........................ (re. $3,000) 47 JOHN F. KENNEDY MAGNET SCHOOL ... 10,000 ............... (re. $10,000) 48 JUST US, INC. ... 6,000 ................................. (re. $6,000) 49 KIDS BASE & THE LITTLE SCHOOL ... 5,000 ................. (re. $5,000) 50 KINGSTON COMMUNITY RADIO, INC. ... 5,000 ................ (re. $5,000) 51 LABORATORY INSTITUTE OF MERCHANDISING-FASHION EDUCATION FOUNDATION ... 52 7,500 ................................................. (re. $7,500)207 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 LEARNING SUPPORT CENTER - REGION 4 ... 5,000 ............ (re. $5,000) 2 LEWIS H. LATIMER FUND, INC. ... 5,000 ................... (re. $5,000) 3 LITERACY ASSISTANCE CENTER ... 5,000 .................... (re. $5,000) 4 LITERACY NASSAU, INC. ... 2,750 ......................... (re. $2,750) 5 LITERACY SUFFOLK, INC. ... 2,000 ........................ (re. $2,000) 6 LONG BEACH HIGH SCHOOL ... 10,000 ...................... (re. $10,000) 7 LONG BEACH LATINO CIVIC ASSOCIATION, INC. ... 5,000 ..... (re. $5,000) 8 LONG BEACH MARTIN LUTHER KING CENTER, INC. ... 5,500 .... (re. $5,500) 9 LONG ISLAND LATINO TEACHERS ASSOCIATION, INC. ........................ 10 3,000 ................................................. (re. $3,000) 11 LUTHERAN FAMILY HEALTH CENTERS ... 3,000 ................ (re. $3,000) 12 MANHATTAN BEACH SCHOOL (PUBLIC SCHOOL 195) ... 2,000 .... (re. $2,000) 13 MARTE VALLE MODEL SCHOOL ... 14,500 .................... (re. $14,500) 14 MARTHA WATFORD EARLY LEARNING CENTER ... 5,500 .......... (re. $5,500) 15 MARTIN DEPORRES SCHOOL, INC. ... 2,000 .................. (re. $2,000) 16 MARYMOUNT MANHATTAN COLLEGE ... 7,500 ................... (re. $7,500) 17 MECHANICVILLE CITY SCHOOL DISTRICT ... 5,000 ............ (re. $5,000) 18 MONTESSORI LEARNING CENTER ... 5,000 .................... (re. $5,000) 19 MONTGOMERY COUNTY LITERACY PROJECT, INC. ... 4,000 ...... (re. $4,000) 20 MS 243, THE CENTER SCHOOL ... 3,000 ..................... (re. $3,000) 21 NAACP WILLIAMSBRIDGE BRANCH ... 4,000 ................... (re. $4,000) 22 NEST + M ... 14,500 .................................... (re. $14,500) 23 NEW ROCHELLE PUBLIC LIBRARY ... 10,000 ................. (re. $10,000) 24 NIAGARA UNIVERSITY ... 5,000 ............................ (re. $5,000) 25 NORTH SHORE CENTRAL SCHOOL DISTRICT NO. 1 ... 5,000 ..... (re. $5,000) 26 NYC DEPARTMENT OF EDUCATION - IS 14 ... 2,500 ........... (re. $2,500) 27 NYC DEPARTMENT OF EDUCATION - IS 285 ... 2,500 .......... (re. $2,500) 28 NYC DEPARTMENT OF EDUCATION - JAMES MADISON HIGH SCHOOL .............. 29 2,000 ................................................. (re. $2,000) 30 NYC DEPARTMENT OF EDUCATION - PUBLIC SCHOOL 109 ...................... 31 2,000 ................................................. (re. $2,000) 32 NYC DEPARTMENT OF EDUCATION - PUBLIC SCHOOL 119 ...................... 33 2,000 ................................................. (re. $2,000) 34 NYC DEPARTMENT OF EDUCATION - PUBLIC SCHOOL 194 ...................... 35 2,000 ................................................. (re. $2,000) 36 NYC DEPARTMENT OF EDUCATION - PUBLIC SCHOOL 197 ...................... 37 2,000 ................................................. (re. $2,000) 38 NYC DEPARTMENT OF EDUCATION - PUBLIC SCHOOL 206 ...................... 39 2,000 ................................................. (re. $2,000) 40 NYC DEPARTMENT OF EDUCATION - PUBLIC SCHOOL 208 ...................... 41 2,000 ................................................. (re. $2,000) 42 NYC DEPARTMENT OF EDUCATION - PUBLIC SCHOOL 244 ...................... 43 2,000 ................................................. (re. $2,000) 44 NYC DEPARTMENT OF EDUCATION - PUBLIC SCHOOL 251 ...................... 45 2,000 ................................................. (re. $2,000) 46 NYC DEPARTMENT OF EDUCATION - PUBLIC SCHOOL 52 ....................... 47 2,000 ................................................. (re. $2,000) 48 NYC DEPARTMENT OF EDUCATION - SAMUEL TILDEN HIGH SCHOOL .............. 49 2,500 ................................................. (re. $2,500) 50 NYC DEPARTMENT OF EDUCATION - SHEEPSHEAD BAY HIGH SCHOOL ............. 51 2,000 ................................................. (re. $2,000)208 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 NYC DEPARTMENT OF EDUCATION - SOUTH SHORE HIGH SCHOOL ................ 2 2,000 ................................................. (re. $2,000) 3 NYC LAB SCHOOL FOR COLLABORATIVE STUDIES ... 5,000 ...... (re. $5,000) 4 ONONDAGA COUNTY PUBLIC LIBRARY ... 4,500 ................ (re. $4,500) 5 ONONDAGA-CORTLAND MADISON BOCES SCHOOL LIBRARY SYSTEM ................ 6 20,000 ............................................... (re. $20,000) 7 PATCHOGUE MEDFORD SCHOOL DISTRICT ... 6,000 ............. (re. $6,000) 8 PINWHEEL PROJECT, INC. ... 4,000 ........................ (re. $4,000) 9 PRESTON HIGH SCHOOL ... 5,000 ........................... (re. $5,000) 10 PROGRESS HIGH SCHOOL ... 10,000 ........................ (re. $10,000) 11 PTA SCHOOL 19 ... 4,000 ................................. (re. $4,000) 12 PUBLIC POLICY AND EDUCATION FUND ... 9,000 .............. (re. $9,000) 13 PUBLIC SCHOOL 1 ... 17,500 ............................. (re. $17,500) 14 PUBLIC SCHOOL 1 CONTEMPORARY ART CENTER, INC. ........................ 15 1,000 ................................................. (re. $1,000) 16 PUBLIC SCHOOL 100 ... 1,000 ............................. (re. $1,000) 17 PUBLIC SCHOOL 104 ... 1,000 ............................. (re. $1,000) 18 PUBLIC SCHOOL 107 ... 4,000 ............................. (re. $4,000) 19 PUBLIC SCHOOL 110 ... 14,500 ........................... (re. $14,500) 20 PUBLIC SCHOOL 114 ... 1,000 ............................. (re. $1,000) 21 PUBLIC SCHOOL 115 ... 1,000 ............................. (re. $1,000) 22 PUBLIC SCHOOL 124 ... 14,500 ........................... (re. $14,500) 23 PUBLIC SCHOOL 126 ... 14,500 ........................... (re. $14,500) 24 PUBLIC SCHOOL 128 ... 2,000 ............................. (re. $2,000) 25 PUBLIC SCHOOL 130 ... 18,500 ........................... (re. $18,500) 26 PUBLIC SCHOOL 134 ... 16,500 ........................... (re. $16,500) 27 PUBLIC SCHOOL 137 ... 14,500 ........................... (re. $14,500) 28 PUBLIC SCHOOL 139 ... 4,000 ............................. (re. $4,000) 29 PUBLIC SCHOOL 140 ... 14,500 ........................... (re. $14,500) 30 PUBLIC SCHOOL 142 ... 14,500 ........................... (re. $14,500) 31 PUBLIC SCHOOL 149 - BEACON PROGRAM ... 5,000 ............ (re. $5,000) 32 PUBLIC SCHOOL 15, THE PATRICK F. DALY SCHOOL ......................... 33 3,000 ................................................. (re. $3,000) 34 PUBLIC SCHOOL 153, HOMECREST SCHOOL OF MUSIC ......................... 35 2,000 ................................................. (re. $2,000) 36 PUBLIC SCHOOL 154 ... 4,000 ............................. (re. $4,000) 37 PUBLIC SCHOOL 163 ... 3,000 ............................. (re. $3,000) 38 PUBLIC SCHOOL 166 ... 3,000 ............................. (re. $3,000) 39 PUBLIC SCHOOL 169 ... 3,000 ............................. (re. $3,000) 40 PUBLIC SCHOOL 172 ... 3,000 ............................. (re. $3,000) 41 PUBLIC SCHOOL 179 ... 2,000 ............................. (re. $2,000) 42 PUBLIC SCHOOL 185 ... 1,000 ............................. (re. $1,000) 43 PUBLIC SCHOOL 188 ... 1,000 ............................. (re. $1,000) 44 PUBLIC SCHOOL 19 ... 3,000 .............................. (re. $3,000) 45 PUBLIC SCHOOL 2 ... 14,500 ............................. (re. $14,500) 46 PUBLIC SCHOOL 20 ... 24,000 ............................ (re. $24,000) 47 PUBLIC SCHOOL 203 ... 1,000 ............................. (re. $1,000) 48 PUBLIC SCHOOL 207 ... 1,000 ............................. (re. $1,000) 49 PUBLIC SCHOOL 209, MARGARET MEAD SCHOOL ... 2,000 ....... (re. $2,000) 50 PUBLIC SCHOOL 217 ... 4,000 ............................. (re. $4,000) 51 PUBLIC SCHOOL 222 ... 1,000 ............................. (re. $1,000) 52 PUBLIC SCHOOL 225, EILEEN ZAGHLAN SCHOOL ... 2,000 ...... (re. $2,000)209 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 PUBLIC SCHOOL 229 ... 1,000 ............................. (re. $1,000) 2 PUBLIC SCHOOL 230 ... 4,000 ............................. (re. $4,000) 3 PUBLIC SCHOOL 236 ... 1,000 ............................. (re. $1,000) 4 PUBLIC SCHOOL 24 PARENT TEACHER ASSOCIATION .......................... 5 3,000 ................................................. (re. $3,000) 6 PUBLIC SCHOOL 253 ... 1,000 ............................. (re. $1,000) 7 PUBLIC SCHOOL 254, DAG HAMMARSKJOLD SCHOOL FUND ...................... 8 2,000 ................................................. (re. $2,000) 9 PUBLIC SCHOOL 255 ... 2,000 ............................. (re. $2,000) 10 PUBLIC SCHOOL 288 ... 1,000 ............................. (re. $1,000) 11 PUBLIC SCHOOL 3, THE JOHN MELSER CHARRETTE SCHOOL .................... 12 3,000 ................................................. (re. $3,000) 13 PUBLIC SCHOOL 312 ... 1,000 ............................. (re. $1,000) 14 PUBLIC SCHOOL 321 ... 4,000 ............................. (re. $4,000) 15 PUBLIC SCHOOL 329 ... 1,000 ............................. (re. $1,000) 16 PUBLIC SCHOOL 39 ... 4,000 .............................. (re. $4,000) 17 PUBLIC SCHOOL 42 ... 14,500 ............................ (re. $14,500) 18 PUBLIC SCHOOL 48R ... 12,000 ........................... (re. $12,000) 19 PUBLIC SCHOOL 59 THE COMMUNITY SCHOOL FOR TECHNOLOGY ................. 20 4,500 ................................................. (re. $4,500) 21 PUBLIC SCHOOL 63 ... 14,500 ............................ (re. $14,500) 22 PUBLIC SCHOOL 75 ... 3,000 .............................. (re. $3,000) 23 PUBLIC SCHOOL 90 ... 1,000 .............................. (re. $1,000) 24 PUBLIC SCHOOL 94 PARENT TEACHERS ASSOCIATION ......................... 25 2,000 ................................................. (re. $2,000) 26 QUEENS BOROUGH PUBLIC LIBRARY ... 22,500 ............... (re. $22,500) 27 REDEMPTION, INC. ... 1,000 .............................. (re. $1,000) 28 REGION #5/LIFEGUARD DEVELOPMENT PROGRAM .............................. 29 3,000 ................................................. (re. $3,000) 30 REGION 6 - SCHOOL DISTRICT 22 ... 8,000 ................. (re. $8,000) 31 RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK ............... 32 36,000 ............................................... (re. $36,000) 33 ROCKLAND TEACHERS' CENTER INSTITUTE ... 2,900 ........... (re. $2,900) 34 RYE FREE READING ROOM ... 2,500 ......................... (re. $2,500) 35 SAINT GREGORY'S SCHOOL FOR BOYS ... 5,000 ............... (re. $5,000) 36 SCOTTSVILLE FREE LIBRARY ... 13,000 .................... (re. $13,000) 37 SHENENDEHOWA EDUCATIONAL FOUNDATION, INC. ... 5,000 ..... (re. $5,000) 38 SOUTH COUNTRY LIBRARY ... 2,000 ......................... (re. $2,000) 39 SOCIETY OF THE THIRD STREET MUSIC SETTLEMENT, INC. ................... 40 5,000 ................................................. (re. $5,000) 41 SOPHIE DAVIS MEDICAL SCHOOL/QUEENS BRIDGE TO MEDICINE PROGRAM ........ 42 5,000 ................................................. (re. $5,000) 43 SOUTH COUNTRY EDUCATION FOUNDATION, INC. ... 1,000 ...... (re. $1,000) 44 SOUTH COUNTRY SCHOOL DISTRICT ... 6,000 ................. (re. $6,000) 45 SOUTHGATE ELEMENTARY SCHOOL ... 5,000 ................... (re. $5,000) 46 ST. BRIGID'S ROMAN CATHOLIC CHURCH ... 1,250 ............ (re. $1,250) 47 ST. JOSEPH'S SCHOOL FOR THE DEAF ... 1,000 .............. (re. $1,000) 48 STATEWIDE BLACK, PUERTO RICAN HISPANIC SUBSTANCE ABUSE TASK FORCE .... 49 50,000 ............................................... (re. $50,000) 50 STUDENT ADVOCACY, INC. ... 12,500 ...................... (re. $12,500) 51 SUNY BROOKLYN EDUCATIONAL OPPORTUNITY CENTER ......................... 52 5,000 ................................................. (re. $5,000)210 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 SYRACUSE CITY SCHOOL DISTRICT ... 25,000 ............... (re. $25,000) 2 SYRACUSE TEACHERS EDUCATION TRUST ... 20,000 ........... (re. $20,000) 3 THE LEARNING PROJECT ONE ... 14,500 .................... (re. $14,500) 4 THE NEIGHBORHOOD SCHOOL ... 14,500 ..................... (re. $14,500) 5 THEODORE ROOSEVELT SANCTUARY AND AUDUBON CENTER ...................... 6 1,000 ................................................. (re. $1,000) 7 TONAWANDA/GRAND ISLAND TEACHER CENTER ... 5,000 ......... (re. $5,000) 8 TUCKAHOE UNION FREE SCHOOL DISTRICT ... 9,000 ........... (re. $9,000) 9 UNITED METHODIST CITY SOCIETY ... 1,250 ................. (re. $1,250) 10 UNIVERSITY HEIGHTS HIGH SCHOOL ... 10,000 .............. (re. $10,000) 11 VICTORIAN HANDS FOUNDATION ... 4,000 .................... (re. $4,000) 12 WEST IRONDEQUOIT CENTRAL SCHOOL DISTRICT ... 15,000 .... (re. $15,000) 13 YIVO INSTITUTE FOR JEWISH RESEARCH, INC. ... 5,500 ...... (re. $5,500) 14 General Fund / Aid to Localities 15 Community Projects Fund - 007 16 Account EE 17 AFRICAN-AMERICAN MEN'S ASSOCIATION OF GENEVA, INC. ................... 18 5,500 ................................................. (re. $5,500) 19 AMAGANSETT FREE LIBRARY ... 1,000 ....................... (re. $1,000) 20 FRIENDS OF THE APPLACHIN LIBRARY ..................................... 21 1,000 ................................................. (re. $1,000) 22 BALDWIN UNION FREE SCHOOL DISTRICT ... 17,500 .......... (re. $17,500) 23 BARKER FREE LIBRARY ... 1,500 ........................... (re. $1,500) 24 BERKSHIRE FREE LIBRARY ... 1,000 ........................ (re. $1,000) 25 BROWN SCHOOL ... 5,000 .................................. (re. $5,000) 26 CAMBRIDGE SCHOOL DISTRICT ... 5,000 ..................... (re. $5,000) 27 CARLE PLACE UNION FREE SCHOOL DISTRICT ... 3,750 ........ (re. $3,750) 28 CENTER MORICHES FREE PUBLIC LIBRARY ... 1,000 ........... (re. $1,000) 29 COBURN FREE LIBRARY ... 1,000 ........................... (re. $1,000) 30 [CONSTANTIA LIBRARY] PARISH LIBRARY ... 6,000 ........... (re. $6,000) 31 NISKAYUNA CENTRAL SCHOOL DISTRICT .................................... 32 27,565 ............................................... (re. $27,565) 33 CRAOBH ULL MOR COMHALTAS CEOLTORI EIREANN ... 5,000 ..... (re. $5,000) 34 EAST FISHKILL COMMUNITY LIBRARY ... 3,000 ............... (re. $3,000) 35 EAST HAMPTON LIBRARY ... 1,000 .......................... (re. $1,000) 36 EAST ISLIP PUBLIC LIBRARY ... 7,150 ..................... (re. $7,150) 37 EAST MEADOW PUBLIC LIBRARY ... 5,000 .................... (re. $5,000) 38 EAST MEADOW PUBLIC LIBRARY ... 4,000 .................... (re. $4,000) 39 ELMONT UNION FREE SCHOOL DISTRICT ... 29,000 ........... (re. $29,000) 40 FARMINGDALE COMMUNITY SUMMIT COUNCIL, INC. ... 5,000 .... (re. $5,000) 41 FARMINGDALE LIBRARY ... 2,000 ........................... (re. $2,000) 42 FINGER LAKES COMMUNITY COLLEGE ... 10,000 .............. (re. $10,000) 43 FRIENDS OF ELIJAH SCHOOL ... 4,000 ...................... (re. $4,000) 44 FRIENDSHIP FREE LIBRARY ... 5,000 ....................... (re. $5,000) 45 FULTON MONTGOMERY COMMUNITY COLLEGE ... 11,400 ......... (re. $11,400) 46 GALWAY PUBLIC LIBRARY ... 2,580 ......................... (re. $2,580) 47 GENESEE COMMUNITY COLLEGE ... 4,000 ..................... (re. $4,000) 48 GILLIAM GRANT COMMUNITY CENTER LIBRARY ... 1,500 ........ (re. $1,500) 49 GRAFTON ELEMENTARY SCHOOL ... 4,000 ..................... (re. $4,000) 50 GREEN CHIMNEY'S SCHOOL ... 5,000 ........................ (re. $5,000)211 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 HAMPTON LIBRARY ... 1,000 ............................... (re. $1,000) 2 HAZARD PUBLIC LIBRARY ... 5,000 ......................... (re. $5,000) 3 HERRICKS UNION FREE SCHOOL DISTRICT ... 3,500 ........... (re. $3,500) 4 HICKSVILLE PUBLIC LIBRARY ... 4,000 ..................... (re. $4,000) 5 HONEOYE CENTRAL SCHOOL ... 8,350 ........................ (re. $8,350) 6 ISLAND TREES LIBRARY ... 2,000 .......................... (re. $2,000) 7 JOHN JERMAIN LIBRARY ... 1,000 .......................... (re. $1,000) 8 LEARNING FOR LIFE CENTER ... 5,000 ...................... (re. $5,000) 9 MASSAPEQUA HIGH SCHOOL HALL OF FAME ... 2,000 ........... (re. $2,000) 10 MASTIC MORICHES SHIRLEY LIBRARY ... 1,000 ............... (re. $1,000) 11 MINEOLA UNION FREE SCHOOL DISTRICT ... 3,750 ............ (re. $3,750) 12 MONTAUK OBSERVATORY ... 1,000 ........................... (re. $1,000) 13 MYERS MEMORIAL LIBRARY ... 5,000 ........................ (re. $5,000) 14 NEW HYDE PARK-GARDEN CITY PARK UNION FREE SCHOOL DISTRICT ............ 15 3,750 ................................................. (re. $3,750) 16 NEW HYDE PARK-GARDEN CITY UNION FREE SCHOOL DISTRICT ................. 17 5,000 ................................................. (re. $5,000) 18 OCEANSIDE UNION FREE SCHOOL DISTRICT ... 17,500 ........ (re. $17,500) 19 PARMA PUBLIC LIBRARY ... 1,500 .......................... (re. $1,500) 20 PAWLING FREE LIBRARY ... 2,500 .......................... (re. $2,500) 21 PECK MEMORIAL LIBRARY ... 5,000 ......................... (re. $5,000) 22 PHELPS CLIFTON SPRINGS SCHOOL DISTRICT ... 5,000 ........ (re. $5,000) 23 PUTNAM ASSOCIATED RESOURCE CENTER ... 5,000 ............. (re. $5,000) 24 QUOGUE LIBRARY ... 1,000 ................................ (re. $1,000) 25 RICHVILLE FREE LIBRARY ... 2,000 ........................ (re. $2,000) 26 ROGERS MEMORIAL LIBRARY ... 1,000 ....................... (re. $1,000) 27 NISKAYUNA CENTRAL SCHOOL DISTRICT ... 20,000 ........... (re. $20,000) 28 SALTZMAN EAST MEMORIAL ELEMENTARY SCHOOL ... 2,000 ...... (re. $2,000) 29 SCOTIA GLENVILLE CENTRAL SCHOOL ... 10,000 ............. (re. $10,000) 30 SCOTIA GLENVILLE CENTRAL SCHOOL DISTRICT ... 10,000 .... (re. $10,000) 31 SEAFORD UNION FREE SCHOOL DISTRICT ... 5,000 ............ (re. $5,000) 32 SEAFORD UNION FREE SCHOOL DISTRICT ... 5,000 ............ (re. $5,000) 33 SEWANHAKA CENTRAL HIGH SCHOOL ... 48,000 ............... (re. $48,000) 34 SMITHTOWN SCHOOL DISTRICT ... 25,000 ................... (re. $25,000) 35 SMYRNA PUBLIC LIBRARY ... 1,000 ......................... (re. $1,000) 36 SOMERS EDUCATION FOUNDATION ... 4,000 ................... (re. $4,000) 37 STANLEY D. SALTZMAN EAST MEMORIAL ELEMENTARY SCHOOL .................. 38 2,500 ................................................. (re. $2,500) 39 SUFFOLK ASSOCIATION FOR JEWISH EDUCATIONAL SERVICES (SAJES) .......... 40 5,000 ................................................. (re. $5,000) 41 TAPPAN SPAULDING MEMORIAL LIBRARY ... 1,000 ............. (re. $1,000) 42 THE EDEN II PROGRAMS-THE GENESIS SCHOOL ... 4,000 ....... (re. $4,000) 43 VALLEY STREAM 13 SCHOOL DISTRICT ... 15,000 ............ (re. $15,000) 44 VARIETY CHILD LEARNING CENTER ... 2,000 ................. (re. $2,000) 45 WAPPINGERS CENTRAL SCHOOL DISTRICT DEPARTMENT OF TRANSPORTATION ...... 46 35,000 ............................................... (re. $35,000) 47 WEST HEMPSTEAD UNION FREE SCHOOL DISTRICT ... 4,000 ..... (re. $4,000) 48 WHITEHALL CENTRAL SCHOOL DISTRICT ... 5,000 ............. (re. $5,000) 49 WYOMING FREE CIRCULATING LIBRARY ... 4,000 .............. (re. $4,000) 50 YATES COMMUNITY LIBRARY ... 1,500 ....................... (re. $1,500) 51 SAG HABOR SCHOOL DISTRICT ... 5,000 ..................... (re. $5,000)212 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 General Fund / Aid to Localities 2 Community Projects Fund - 007 3 Account CC 4 By chapter 53, section 1, of the laws of 2002: 5 For services and expenses of: 6 New York Institute of Technology-Distance Learning ................... 7 40,000 ............................................... (re. $30,000) 8 University/Industry Endowed Chairs ... 175,000 ........ (re. $175,000) 9 For services and expenses of: 10 Take the Field ... 100,000 ............................ (re. $100,000) 11 By chapter 53, section 1, of the laws of 2000: 12 For services and expenses of: 13 Bilingual Education ... 300,000 ........................ (re. $20,000) 14 Central New York Community Foundation, Inc ... 50,000 ... (re. $5,300) 15 NYS Collectibles - Implementation ... 25,000 ........... (re. $25,000) 16 Seniors Computer Literacy Initiative ... 90,000 ........ (re. $21,000) 17 For services and expenses of Take the Field, Inc. related to engineer- 18 ing and design of athletic facilities at Seward Park High School ... 19 100,000 .............................................. (re. $12,000) 20 For services and expenses of: 21 New York Institute of Technology - Distance Learning Program ... 22 40,000 ............................................... (re. $11,000) 23 University/Industry Endowed Chairs ... 500,000 ......... (re. $75,000) 24 The appropriation made by chapter 53, section 1, of the laws of 2002, as 25 amended by chapter 53, section 1, of the laws of 2008, is amended 26 and reappropriated to read: 27 Maintenance Undistributed 28 General Fund / Aid to Localities 29 Community Projects Fund - 007 30 Account AA 31 For services and expenses, grants in aid, or for contracts with 32 certain school districts, public libraries and/or private not-for- 33 profit educational institutions. The funds appropriated hereby may 34 be suballocated to any department, agency or public authority ... 35 4,000,000 ......................................... (re. $4,000,000) 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 40 Community Projects Fund - 007213 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Account AA 2 American Legion Auxiliary Girl and Boy State Programs ................ 3 500 ..................................................... (re. $500) 4 Archbishop Walsh High School ... 25,000 ................ (re. $25,000) 5 Bellmore-Merrick CHS District/Merrick Ave. Middle School ............. 6 5,000 ................................................. (re. $5,000) 7 Bethpage Library ... 5,000 .............................. (re. $5,000) 8 Center for Excellence in Urban and Rural Education ................... 9 50,000 ............................................... (re. $50,000) 10 Community School District 27 ... 20,000 ................ (re. $20,000) 11 Farman Free Library Association ... 1,500 ............... (re. $1,500) 12 HempHS Health Center ... 5,000 .......................... (re. $5,000) 13 Island Park Library ... 5,000 ........................... (re. $5,000) 14 Islip Town Traffic Safety Literature and Handouts .................... 15 3,000 ................................................. (re. $3,000) 16 JFK HS Cougars Boosters Club ... 5,000 .................. (re. $5,000) 17 Literacy Volunteers of America - Niagara County ...................... 18 3,800 ................................................. (re. $3,800) 19 Parent Teacher Association of P.S. 188 Queens ........................ 20 5,000 ................................................. (re. $5,000) 21 Portville Central School District ... 25,000 ........... (re. $25,000) 22 Puerto Rican Youth Development and Resource Center ................... 23 49,400 ............................................... (re. $49,400) 24 The Eden II Genesis School ... 7,500 .................... (re. $7,500) 25 Valley Stream Educational Foundation ... 5,000 .......... (re. $5,000) 26 Wantagh Public Library ... 5,000 ........................ (re. $5,000) 27 Westchester County Department of Public Safety, Police Benevolent 28 Association, Inc. ... 10,000 ......................... (re. $10,000) 29 General Fund / Aid to Localities 30 Community Projects Fund - 007 31 Account BB 32 Winthrop Inter. School ... 2,500 ........................ (re. $2,500) 33 General Fund / Aid to Localities 34 Community Projects Fund - 007 35 Account CC 36 21ST CENTURY CENTER FOR PUBLIC POLICY ... 6,281 ......... (re. $6,281) 37 AFRICAN AMERICAN LEGAL & EDUCATION FUND ... 30,000 ..... (re. $30,000) 38 ANDREW JACKSON FOUNDATION ... 15,000 ................... (re. $15,000) 39 BEACH CHANNEL HIGH SCHOOL ... 3,000 ..................... (re. $3,000) 40 BOWNE HOUSE HISTORICAL SOCIETY, INC. ... 2,000 .......... (re. $2,000) 41 BRIGHTON CENTRAL SCHOOL DISTRICT ... 10,000 ............ (re. $10,000) 42 BROOKLYN PUBLIC LIBRARY ... 32,169 ..................... (re. $32,169) 43 COMMUNITY SCHOOL 4/E.C.C. 171 ... 3,700 ................. (re. $3,700) 44 COMMUNITY SCHOOL DISTRICT 1 ... 50,000 ................. (re. $50,000) 45 COMMUNITY SCHOOL DISTRICT 13-PS 8-ROBERT FULTON SCHOOL ............... 46 2,000 ................................................. (re. $2,000) 47 COMMUNITY SCHOOL DISTRICT 15-PS 124 ... 2,000 ........... (re. $2,000)214 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 COMMUNITY SCHOOL DISTRICT 15-PS 38 ... 2,000 ............ (re. $2,000) 2 COMMUNITY SCHOOL DISTRICT 18-IS 232 ... 2,500 ........... (re. $2,500) 3 COMMUNITY SCHOOL DISTRICT 18-IS 252 ... 5,000 ........... (re. $5,000) 4 COMMUNITY SCHOOL DISTRICT 18-PS 219 ... 6,000 ........... (re. $6,000) 5 COMMUNITY SCHOOL DISTRICT 20 (KING'S COUNTY) ......................... 6 40,000 ............................................... (re. $40,000) 7 COMMUNITY SCHOOL DISTRICT 21 ... 7,500 .................. (re. $7,500) 8 COMMUNITY SCHOOL DISTRICT 21 (KING'S COUNTY) ......................... 9 3,500 ................................................. (re. $3,500) 10 COMMUNITY SCHOOL DISTRICT 22 - P.S. 119 ... 2,000 ....... (re. $2,000) 11 COMMUNITY SCHOOL DISTRICT 22 - P.S. 197 ... 2,000 ....... (re. $2,000) 12 COMMUNITY SCHOOL DISTRICT 24 ... 6,000 .................. (re. $6,000) 13 COMMUNITY SCHOOL DISTRICT 25 ... 5,000 .................. (re. $5,000) 14 COMMUNITY SCHOOL DISTRICT 27 ... 5,000 .................. (re. $5,000) 15 COUNCIL FOR UNITY, INC. ... 1,000 ....................... (re. $1,000) 16 DOMINICAN AMERICAN FOUNDATION, INC ... 7,500 ............ (re. $7,500) 17 DOMINICAN COMMUNITY SERVICES CENTER ... 5,000 ........... (re. $5,000) 18 GEORGE W. WINGATE HIGH SCHOOL ... 5,112 ................. (re. $5,112) 19 GLEN COVE ECONOMIC OPPORTUNITY COUNCIL, INC. ......................... 20 2,000 ................................................. (re. $2,000) 21 GOODWILL INDUSTRIES OF GREATER NY AND NORTHERN NJ .................... 22 3,000 ................................................. (re. $3,000) 23 HARLEM SCHOOL OF THE ARTS, INC ... 5,000 ................ (re. $5,000) 24 HERBERT G. BIRCH SERVICES ... 4,781 ..................... (re. $4,781) 25 HERBERT G. BIRCH SERVICES, INC. ... 2,000 ............... (re. $2,000) 26 HOLBROOK ROAD ELEMENTARY SCHOOL ... 2,000 ............... (re. $2,000) 27 JHS 56 ... 10,000 ...................................... (re. $10,000) 28 LEON M. GOLDSTEIN HS FOR THE SCIENCES AT KINGSBOROUGH ................ 29 2,000 ................................................. (re. $2,000) 30 LONG ISLAND UNIVERSITY ... 28,112 ...................... (re. $28,112) 31 MARTE VALLE MODEL SCHOOL ... 10,000 .................... (re. $10,000) 32 MIDDLE COUNTRY BOOSTERS CLUB ... 1,000 .................. (re. $1,000) 33 NASSAU/SUFFOLK HISPANIC TASK FORCE ... 12,500 .......... (re. $12,500) 34 NEW INTERDISCIPLINARY SCHOOL ... 2,500 .................. (re. $2,500) 35 NEW YORK INSTITUTE OF TECHNOLOGY ... 40,000 ............ (re. $40,000) 36 PARENT ASSOCIATION OF PUBLIC SCHOOL 176 ... 5,000 ....... (re. $5,000) 37 PORT WASHINGTON SCHOOL DISTRICT ... 3,000 ............... (re. $3,000) 38 PORTER MAGNET SCHOOL PTA ... 8,000 ...................... (re. $8,000) 39 PUBLIC ACCESS TV CORPORATION ... 1,500 .................. (re. $1,500) 40 PUBLIC SCHOOL 1 ... 12,000 ............................. (re. $12,000) 41 PUBLIC SCHOOL 110 ... 10,000 ........................... (re. $10,000) 42 PUBLIC SCHOOL 130 ... 14,000 ........................... (re. $14,000) 43 PUBLIC SCHOOL 42 ... 10,000 ............................ (re. $10,000) 44 QUEENS B'NAI B'RITH HOUSING DEVELOPMENT FUND CO. ..................... 45 3,000 ................................................. (re. $3,000) 46 SOCIETY ENCOURAGING THE ARTS IN THE BAYPORT-BLUE POINT SCHOOLS ....... 47 2,000 ................................................. (re. $2,000) 48 STATEN ISLAND CENTER FOR INDEPENDENT LIVING, INC. .................... 49 5,000 ................................................. (re. $5,000) 50 STEINWAY CHILD AND FAMILY SERVICES ... 1,250 ............ (re. $1,250) 51 THE LEARNING PROJECT ONE ... 10,000 .................... (re. $10,000) 52 [UNIVERSAL SAMARITAN DEVELOPMENT CORP., INC. ... 8,000 . (re. $8,000)]215 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 YOUTH D.A.R.E.S. INC. ... 2,612 ......................... (re. $2,612) 2 General Fund / Aid to Localities 3 Community Projects Fund - 007 4 Account EE 5 West Hempstead School District ... 2,000 ................ (re. $2,000) 6 H. Frank Carey High School ... 2,500 .................... (re. $2,500) 7 Huntington Public Library ... 7,500 ..................... (re. $7,500) 8 Oxford Central School District ... 4,000 ................ (re. $4,000) 9 Cairo-Durham Middle School ... 2,500 .................... (re. $2,500) 10 Community Library, Cobleskill ... 5,000 ................. (re. $5,000) 11 Adriance Memorial Library ... 5,000 ..................... (re. $5,000) 12 Ontario County Literacy Volunteers ... 4,000 ............ (re. $4,000) 13 Merrick Union Free School District ... 5,000 ............ (re. $5,000) 14 Hyde Park Free Library ... 1,000 ........................ (re. $1,000) 15 Wappingers Central School District ... 3,000 ............ (re. $3,000) 16 Genesee Community College Orleans Campus Center ...................... 17 23,000 ............................................... (re. $23,000) 18 Woodward Memorial Library ... 1,500 ..................... (re. $1,500) 19 Burnt Hills Ballston Lake Education Foundation ....................... 20 2,000 ................................................. (re. $2,000) 21 Eastport School District ... 7,000 ...................... (re. $7,000) 22 Manhattan College Degree Completion Program ... 5,000 ... (re. $5,000) 23 The appropriation made by chapter 53, section 1, of the laws of 2000, as 24 amended by chapter 53, section 1, of the laws of 2008, is amended 25 and reappropriated to read: 26 General Fund / Aid to Localities 27 Community Projects Fund - 007 28 Account AA 29 Maintenance Undistributed 30 For services and expenses, grants in aid, or for contracts with 31 certain school districts, public libraries and/or private not-for- 32 profit educational institutions. The funds appropriated hereby may 33 be suballocated to any department, agency or public authority ... 34 4,000,000 ......................................... (re. $1,000,000) 35 Maintenance Undistributed 36 For services and expenses or for contracts with municipalities and/or 37 private not-for-profit agencies for the amounts herein provided: 38 General Fund / Aid to Localities 39 Community Projects Fund - 007 40 Account AA 41 Best Resource Center, After school program ........................... 42 10,000 ............................................... (re. $10,000)216 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Community Education Resourses Center at JHS #67 ...................... 2 5,000 ................................................. (re. $5,000) 3 Community School District #26 ... 160,000 ............. (re. $160,000) 4 Community School District #29 ... 40,000 ............... (re. $40,000) 5 Cornell Cooperative Extension of Wayne County ........................ 6 2,000 ................................................. (re. $2,000) 7 Elwood School District ... 6,000 ........................ (re. $6,000) 8 Florida Union Free School District ... 15,000 .......... (re. $15,000) 9 Grover Cleveland High School, SPARK Program ... 5,000 ... (re. $5,000) 10 Holocaust Memorial Committee of Long Island ... 2,500 ... (re. $2,500) 11 Kadima Center ... 20,000 ............................... (re. $20,000) 12 Martin Luther High School ... 2,500 ..................... (re. $2,500) 13 Student Advocacy ... 500 .................................. (re. $500) 14 The Eden II, Genesis School ... 8,000 ................... (re. $8,000) 15 Westchester County Department of Public Safety ....................... 16 5,000 ................................................. (re. $5,000) 17 BethpageLibrary ... 3,000 ............................... (re. $3,000) 18 Lakeview Library ... 3,000 .............................. (re. $3,000) 19 Levittown Pub Library ... 3,000 ......................... (re. $3,000) 20 General Fund / Aid to Localities 21 Community Projects Fund - 007 22 Account CC 23 Maintenance Undistributed 24 For services and expenses or for contracts with certain school 25 districts, municipalities and/or not-for-profit agencies. The funds 26 appropriated hereby may be suballocated to any department, agency or 27 public authority ... 4,000,000 .................... (re. $4,000,000) 28 Maintenance Undistributed 29 For services and expenses or for contracts with municipalities and/or 30 private not-for-profit agencies for the amounts herein provided: 31 General Fund / Aid to Localities 32 Community Projects Fund - 007 33 Account CC 34 21st Century Center For Public Policy ... 1,281 ......... (re. $1,281) 35 Albany Public Library ... 2,000 ......................... (re. $2,000) 36 All Saints Church ... 1,250 ............................. (re. $1,250) 37 Andrew Jackson Foundation ... 5,000 ..................... (re. $5,000) 38 Beach Channel High School ... 3,000 ..................... (re. $3,000) 39 Bland House Tenant Association ... 2,500 ................ (re. $2,500) 40 Brooklyn Children's Museum ... 2,000 .................... (re. $2,000) 41 Brooklyn Children's Museum, Corp ... 1,500 .............. (re. $1,500) 42 Brooklyn Public Library Foundation, Inc ... 1,500 ....... (re. $1,500) 43 Charas, Inc. ... 3,000 .................................. (re. $3,000) 44 CLIMB, Inc. At P.S. 40 ... 10,000 ...................... (re. $10,000)217 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Community School 4/E.C.C. 171 ... 2,700 ................. (re. $2,700) 2 Community School District #27 ... 5,000 ................. (re. $5,000) 3 Community School District 15, P.S. 29 ... 2,000 ......... (re. $2,000) 4 Community School District 18 - IS 285 ... 3,000 ......... (re. $3,000) 5 Community School District 20, P.S. 102 Bayview School ................ 6 2,000 ................................................. (re. $2,000) 7 Community School District 21 ... 5,000 .................. (re. $5,000) 8 [Community School District 22 - Shellbank I.S. 14 ....................92,500 ................................................ (re. $2,500)] 10 Community School District 30 ... 3,000 .................. (re. $3,000) 11 El Barrio Broadcasting Corporation ... 3,000 ............ (re. $3,000) 12 Greater Ridgewood Youth Council ... 1,250 ............... (re. $1,250) 13 Greater Ridgewood Youth Council, Inc. ... 5,000 ......... (re. $5,000) 14 Herbert G. Birch Services, Inc. ... 7,500 ............... (re. $7,500) 15 High School of Telecommunication Arts and Technology ................. 16 2,000 ................................................. (re. $2,000) 17 Intercommunity Relations Council, Inc. ... 5,000 ........ (re. $5,000) 18 Italian American Federation of The Bronx and Westchester ............. 19 2,000 ................................................. (re. $2,000) 20 Jack and Jill of America, Inc. - Queens Chapter ...................... 21 4,000 ................................................. (re. $4,000) 22 Lindenhurst Robotics Club ... 5,000 ..................... (re. $5,000) 23 NEST + M ... 10,000 .................................... (re. $10,000) 24 JHS 56 ... 10,000 ...................................... (re. $10,000) 25 John Adams High School ... 3,000 ........................ (re. $3,000) 26 Learning Support Center - Region 4 ... 12,000 .......... (re. $12,000) 27 Leon M. Goldstein HS For The Sciences At Kingsboro ................... 28 2,000 ................................................. (re. $2,000) 29 M.S. 51 ... 2,000 ....................................... (re. $2,000) 30 Marte Valle Model School ... 10,000 .................... (re. $10,000) 31 Morissania Air Rights Tenants Association ... 2,500 ..... (re. $2,500) 32 Mount Calvary Baptist Church ... 5,000 .................. (re. $5,000) 33 New York Institute of Technology ... 40,000 ............ (re. $40,000) 34 New York Institute of Technology ... 50,000 ............ (re. $50,000) 35 NYS CSD #11 Planetarium ... 20,000 ..................... (re. $20,000) 36 [Old Mt. Zion Missionary Baptist Church, Inc. ... 5,000 (re. $5,000)] 37 Parent Association of P.S. 176 ... 3,000 ................ (re. $3,000) 38 Police Athletic League Foster-Laurie Family Preservation Center ...... 39 5,000 ................................................. (re. $5,000) 40 Pratt Institute Center For Urban Education ... 5,000 .... (re. $5,000) 41 Public School 113, Queens ... 7,500 ..................... (re. $7,500) 42 Public School 126 ... 10,000 ........................... (re. $10,000) 43 Public School 130 ... 14,000 ........................... (re. $14,000) 44 Public School 137 ... 10,000 ........................... (re. $10,000) 45 Public School 140 ... 10,000 ........................... (re. $10,000) 46 Public School 19 ... 1,000 .............................. (re. $1,000) 47 Public School 209 ... 1,000 ............................. (re. $1,000) 48 Public School 234-The Independence School ... 1,000 ..... (re. $1,000) 49 Public School 290 - Manhattan New School ... 1,100 ...... (re. $1,100) 50 Public School 290-Manhattan New School ... 2,400 ........ (re. $2,400) 51 Public School 3, The John Meltzer Charette School .................... 52 1,000 ................................................. (re. $1,000)218 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Public School 41, The Greenwich Village School, Manhattan ............ 2 1,000 ................................................. (re. $1,000) 3 Public School 42 ... 10,000 ............................ (re. $10,000) 4 Public School 63 ... 10,000 ............................ (re. $10,000) 5 Public School/Intermediate School 217M PTA Inc. ...................... 6 3,500 ................................................. (re. $3,500) 7 Queens B'nai B'rith Housing Development Fund ......................... 8 4,000 ................................................. (re. $4,000) 9 Queens Community Cadet Corp. ... 1,500 .................. (re. $1,500) 10 Queens Library Foundation ... 3,000 ..................... (re. $3,000) 11 Queensborough Community College Fund, Inc. ........................... 12 1,000 ................................................. (re. $1,000) 13 Region 6 - Community School District ... 6,000 .......... (re. $6,000) 14 South Bronx Community Corporation ... 27,000 ........... (re. $27,000) 15 [St. Cecilia School ... 1,500 ........................... (re. $1,500)16St. Cecilia School ... 1,250 ........................... (re. $1,250)] 17 St. Francis College ... 10,000 ......................... (re. $10,000) 18 Steinway Child and Family Services ... 1,250 ............ (re. $1,250) 19 The Learning Project One ... 10,000 .................... (re. $10,000) 20 Town Hall Civic ... 1,000 ............................... (re. $1,000) 21 Youth D.A.R.E.S. Inc. ... 2,500 ......................... (re. $2,500) 22 Youth For Education and Sports ... 7,500 ................ (re. $7,500) 23 General Fund / Aid to Localities 24 Community Projects Fund - 007 25 Account EE 26 Brushton-Moira Central School ... 5,000 ................. (re. $5,000) 27 Corning Public Library ... 30,000 ...................... (re. $30,000) 28 Manhattan College Degree Completion Program .......................... 29 25,000 ............................................... (re. $25,000) 30 Patterson Library Association ... 3,000 ................. (re. $3,000) 31 Steuben Society of America ... 2,000 .................... (re. $2,000) 32 Unqua School ... 2,000 .................................. (re. $2,000) 33 Valley Stream Memorial Junior High School ... 2,500 ..... (re. $2,500) 34 Wading River School Parent Teacher Organization ...................... 35 7,500 ................................................. (re. $7,500) 36 Wappingers Central School District ... 3,000 ............ (re. $3,000) 37 Wells Memorial Library ... 5,000 ........................ (re. $5,000) 38 Wilderness Museum ... 2,500 ............................. (re. $2,500) 39 By chapter 53, section 1, of the laws of 1999, as amended by chapter 53, 40 section 1, of the laws of 2008: 41 Maintenance Undistributed 42 For services and expenses or for contracts with municipalities and/or 43 private not-for-profit agencies for the amounts herein provided: 44 General Fund / Aid to Localities 45 Community Projects Fund - 007 46 Account AA219 12353-09-9 EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Grover Cleveland High School, SPARK Program ... 5,000 ... (re. $5,000) 2 John Adams High School ... 500 ............................ (re. $500) 3 PEACE CRC ... 15,000 ................................... (re. $15,000) 4 Adelphi Cultural Development ... 25,000 ................ (re. $25,000) 5 The Community Library ... 10,000 ....................... (re. $10,000) 6 General Fund / Aid to Localities 7 Community Projects Fund - 007 8 Account EE 9 Bay Street Theatre ... 5,000 ............................ (re. $5,000) 10 Gayhead Elementary School ... 10,000 ................... (re. $10,000) 11 Saratoga Springs City Schools ... 5,000 ................. (re. $5,000) 12 Seaford Public Library ... 5,000 ........................ (re. $5,000) 13 William Floyd School District ... 10,000 ............... (re. $10,000) 14 By chapter 53, section 1, of the laws of 1998, as amended by chapter 53, 15 section 1, of the laws of 2006: 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 EE 22 Island Trees Union Free School District ... 8,000 ....... (re. $8,000) 23 St. Columbia School ... 10,000 ......................... (re. $10,000) 24 Wyoming County Libraries ... 10,000 .................... (re. $10,000) 25 Curtis High School ... 5,000 ............................ (re. $3,750) 26 South Huntington Wild Cats Athletic Booster Club ..................... 27 10,000 ................................................ (re. $3,300) 28 Middleburg Library Association ... 25,000 .............. (re. $15,000) 29 Vail-Levitt Music Hall ... 15,000 ....................... (re. $3,750) 30 South Seneca School District ... 3,000 .................. (re. $3,000)220 12353-09-9 EDUCATION DEPARTMENT CAPITAL PROJECTS 2009-10 1 For the comprehensive construction programs, purposes and 2 projects as herein specified in accordance with the 3 following: 4 Capital Projects Fund ........................................ 2,800,000 5 Capital Projects Fund - Authority Bonds ...................... 4,000,000 6 Library Aid - Authority Bonds ............................... 14,000,000 7 -------------- 8 All Funds ................................................... 20,800,000 9 ============== 10 ADMINISTRATION (CCP) ......................................... 2,000,000 11 -------------- 12 Capital Projects Fund 13 Preservation of Facilities Purpose 14 For various minor rehabilitation projects 15 to keep facilities in a safe operating 16 condition subject to a plan developed by 17 the education department and approved by 18 the director of the budget (11020903) ...... 2,000,000 19 LIBRARY CONSTRUCTION (CCP) .................................. 14,000,000 20 -------------- 21 Capital Projects Fund 22 Program Improvement/Change Purpose 23 For total approved project costs pursuant 24 to section 273-a of the education law, 25 for approved projects, excluding feasi- 26 bility studies, plans or similar activ- 27 ities, for the acquisition, 28 construction, renovation or rehabili- 29 tation, including leasehold improve- 30 ments, of buildings of public libraries 31 and library systems chartered by the 32 regents of the state of New York or 33 established by an act of the legisla- 34 ture, subject to distribution provisions 35 in subdivision 4 of section 273-a of the 36 education law on and upon approval by 37 the commissioner (11010908) ............... 14,000,000 38 SCHOOL FOR THE BLIND - BATAVIA (CCP) ........................... 800,000 39 -------------- 40 Capital Projects Fund221 12353-09-9 EDUCATION DEPARTMENT CAPITAL PROJECTS 2009-10 1 Health and Safety Purpose 2 For various rehabilitation and renovation 3 projects to keep facilities at the 4 School for the Blind in a safe operating 5 condition subject to a plan developed by 6 the education department and approved by 7 the director of the budget (11030901) ........ 800,000 8 SCHOOLS FOR NATIVE AMERICAN RESERVATIONS (CCP) ............... 4,000,000 9 -------------- 10 Capital Projects Fund 11 Health and Safety Purpose 12 For various rehabilitation and renovation 13 projects to keep facilities at the St. 14 Regis Mohawk Elementary School in a safe 15 operating condition subject to a plan 16 developed by the education department 17 and approved by the director of the 18 budget (11020901) .......................... 4,000,000222 12353-09-9 EDUCATION DEPARTMENT CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 ADMINISTRATION (CCP) 2 Capital Projects Fund 3 Health and Safety Purpose 4 By chapter 53, section 1, of the laws of 2001: 5 For minor rehabilitation projects to keep facilities in a safe operat- 6 ing condition subject to a plan developed by the education depart- 7 ment and approved by the director of the budget (11010101) ......... 8 2,500,000 ............................................ (re. $31,000) 9 Preservation of Facilities Purpose 10 By chapter 53, section 1, of the laws of 2008: 11 For various minor rehabilitation projects to keep facilities in a safe 12 operating condition subject to a plan developed by the education 13 department and approved by the director of the budget (11090803) ... 14 1,000,000 ......................................... (re. $1,000,000) 15 By chapter 53, section 1, of the laws of 2007: 16 For various minor rehabilitation projects to keep facilities in a safe 17 operating condition subject to a plan developed by the education 18 department and approved by the director of the budget (11010703) ... 19 4,900,000 ......................................... (re. $4,563,000) 20 By chapter 53, section 1, of the laws of 2006: 21 For various minor rehabilitation projects to keep facilities in a safe 22 operating condition subject to a plan developed by the education 23 department and approved by the director of the budget (11020603) ... 24 2,400,000 ......................................... (re. $1,435,000) 25 By chapter 53, section 1, of the laws of 2005: 26 For various minor rehabilitation projects to keep facilities in a safe 27 operating condition subject to a plan developed by the education 28 department and approved by the director of the budget (11020503) ... 29 1,000,000 ............................................ (re. $20,000) 30 By chapter 53, section 1, of the laws of 2004: 31 For various minor rehabilitation projects to keep facilities in a safe 32 operating condition subject to a plan developed by the education 33 department and approved by the director of the budget (11010403) ... 34 1,000,000 ............................................ (re. $11,000) 35 By chapter 53, section 1, of the laws of 2003, as amended by chapter 36 684, section 1, of the laws of 2003: 37 For various minor rehabilitation projects to keep facilities in a safe 38 operating condition subject to a plan developed by the education 39 department and approved by the director of the budget (11080303) ... 40 2,000,000 ........................................... (re. $160,000) 41 Transportation Purpose223 12353-09-9 EDUCATION DEPARTMENT CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 By chapter 53, section 1, of the laws of 2004: 2 To assist in moving transportation capital aid from a reimbursement 3 program to an assumed amortization program (11XX04TR) .............. 4 80,000,000 ....................................... (re. $80,000,000) 5 CULTURAL EDUCATION CENTER (CCP) 6 Capital Projects Fund 7 Health and Safety Purpose 8 By chapter 53, section 1, of the laws of 2008: 9 For the construction of an alternate emergency exit in the cultural 10 education center (11010801) ... 2,250,000 ......... (re. $2,250,000) 11 For fire safety system upgrades, environmental controls, and the reno- 12 vation of restrooms in the cultural education center (11030801) ... 13 2,500,000 ......................................... (re. $2,500,000) 14 By chapter 53, section 1, of the laws of 1996, as amended by chapter 62, 15 section 3, of the laws of 2005: 16 An advance for renovations to the Cultural Education Center, including 17 HVAC rehabilitation and a replacement security console, subject to a 18 plan developed by the Education Department and approved by the 19 director of the budget (11B19601) .................................. 20 2,150,000 ......................................... (re. $1,000,000) 21 By chapter 54, section 2, of the laws of 1995, as amended by chapter 62, 22 section 3, of the laws of 2005: 23 An advance for renovations to the Cultural Education Center, including 24 elevator upgrades and tile floor replacement, subject to a plan 25 developed by the Education Department and approved by the director 26 of the budget (11039501) ... 3,500,000 .............. (re. $160,000) 27 By chapter 54, section 2, of the laws of 1994, as amended by chapter 62, 28 section 3, of the laws of 2005: 29 An advance for the installation of a fire suppression system in the 30 State Museum as well as other renovations to the Cultural Education 31 Center, subject to a plan developed by the Education Department and 32 approved by the director of the budget (11109401) .................. 33 2,900,000 ........................................... (re. $500,000) 34 Preservation of Facilities Purpose 35 By chapter 53, section 1, of the laws of 2004, as amended by chapter 62, 36 section 3, of the laws of 2005: 37 For minor rehabilitation projects to keep facilities in a safe operat- 38 ing condition subject to a plan developed by the education depart- 39 ment and approved by the director of the budget (11020403) ......... 40 1,000,000 ........................................... (re. $107,000) 41 By chapter 53, section 1, of the laws of 2002, as amended by chapter 62, 42 section 3, of the laws of 2005:224 12353-09-9 EDUCATION DEPARTMENT CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 For renovation projects to preserve and revamp the collections and 2 exhibits of the state museum, library and archives subject to a plan 3 approved by the director of the budget. Moneys from this appropri- 4 ation shall be made available only as matching funds for equal 5 amounts raised for capital projects from non-governmental sources 6 (11030203) ... 5,000,000 .......................... (re. $4,491,000) 7 By chapter 53, section 1, of the laws of 1998, as amended by chapter 62, 8 section 3, of the laws of 2005: 9 An advance for renovations to the first and eleventh floors of the 10 Cultural Education Center occupied by the State Museum and the State 11 Archives, including but not limited to the improvement of HVAC 12 systems, the upgrade of security and safety systems, and the 13 improvement of space utilization, subject to a plan developed by the 14 Education Department and approved by the director of the budget 15 (11059803) ... 9,500,000 ............................ (re. $450,000) 16 By chapter 53, section 1, of the laws of 1997, as amended by chapter 62, 17 section 3, of the laws of 2005: 18 An advance for renovations to the first and eleventh floors of the 19 Cultural Education Center occupied by the State Museum and the State 20 Archives, including but not limited to the improvement of HVAC 21 systems, the upgrade of security and safety systems, and the 22 improvement of space utilization, subject to a plan developed by the 23 Education Department and approved by the director of the budget 24 (11W59703) ... 2,500,000 ............................ (re. $200,000) 25 Program Improvement/Change Purpose 26 By chapter 53, section 1, of the laws of 2008: 27 An advance for projects to enhance the public display of the 28 collections and exhibits of the state museum, library and archives, 29 subject to a plan jointly submitted by the board of the cultural 30 education trust and the state education department and approved by 31 the director of the budget (11020808) .............................. 32 15,000,000 ....................................... (re. $15,000,000) 33 For preservation and stewardship of collections in the cultural educa- 34 tion center, including environmental controls, the preservation of 35 records, and the purchase and installment of map and microform cabi- 36 nets, compact shelving, and museum cabinetry (11060808) ............ 37 4,325,000 ......................................... (re. $4,325,000) 38 An advance for the costs of a new records center storage facility 39 (11070808) ... 12,585,000 ........................ (re. $12,585,000) 40 CULTURAL EDUCATION STORAGE FACILITY (CCP) 41 Capital Projects Fund 42 New Facilities Purpose 43 By chapter 53, section 1, of the laws of 2007:225 12353-09-9 EDUCATION DEPARTMENT CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Cultural education storage facility. For costs of a new storage facil- 2 ity for the collections of the state museum, library and archives, 3 subject to a plan jointly submitted by the board of the cultural 4 education trust and the cultural education department and approved 5 by the division of the budget (11010707) ........................... 6 60,000,000 ....................................... (re. $60,000,000) 7 EDUCATION BUILDING (CCP) 8 Capital Projects Fund 9 Health and Safety Purpose 10 By chapter 53, section 1, of the laws of 2008: 11 For mechanical system upgrades in the education building addition, 12 including the installation of a system for humidification control 13 and the modification of the ventilation system (11020801) .......... 14 2,000,000 ......................................... (re. $2,000,000) 15 By chapter 53, section 1, of the laws of 1998: 16 An advance for renovations to the exterior of the Education Building 17 and annex and the rehabilitation of windows subject to a plan devel- 18 oped by the Education Department and approved by the director of the 19 budget (11B19801) ... 1,960,000 ..................... (re. $100,000) 20 Preservation of Facilities Purpose 21 By chapter 53, section 1, of the laws of 2006: 22 For computer room renovation to keep facilities in a safe operating 23 condition subject to a plan developed by the education department 24 and approved by the director of the budget (11010601) .............. 25 1,600,000 ......................................... (re. $1,368,000) 26 For partial roof replacement of the education building and education 27 building addition to keep facilities in a safe operating condition 28 subject to a plan developed by the education department and approved 29 by the director of the budget (11030603) ........................... 30 1,700,000 ........................................... (re. $343,000) 31 LIBRARY CONSTRUCTION (CCP) 32 Capital Projects Fund 33 Program Improvement/Change Purpose 34 By chapter 53, section 1, of the laws of 2008: 35 An advance for total approved project costs pursuant to section 273-a 36 of the education law, for approved projects, excluding feasibility 37 studies, plans or similar activities, for the acquisition, 38 construction, renovation or rehabilitation, including leasehold 39 improvements, of buildings of public libraries and library systems 40 chartered by the regents of the state of New York or established by 41 an act of the legislature, subject to distribution provisions in226 12353-09-9 EDUCATION DEPARTMENT CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 subdivision 4 of section 273-a of the education law on and upon 2 approval by the commissioner (11080808) ............................ 3 14,000,000 ....................................... (re. $14,000,000) 4 Library Construction Purpose 5 By chapter 53, section 1, of the laws of 2007: 6 For total approved project costs pursuant to section 273-a of the 7 education law, for approved projects, excluding feasibility studies, 8 plans or similar activities, for the acquisition, construction, 9 renovation or rehabilitation, including leasehold improvements, of 10 buildings of public libraries and library systems chartered by the 11 regents of the state of New York or established by an act of the 12 legislature, subject to distribution provisions in subdivision 4 of 13 section 273-a of the education law on and upon approval by the 14 commissioner (110307LC) ... 14,000,000 ............ (re. $1,288,000) 15 By chapter 53, section 1, of the laws of 2006: 16 For total approved project costs pursuant to section 273-a of the 17 education law, for approved projects, excluding feasibility studies, 18 plans or similar activities, for the acquisition, construction, 19 renovation or rehabilitation, including leasehold improvements, of 20 buildings of public libraries and library systems chartered by the 21 regents of the state of New York or established by an act of the 22 legislature, subject to distribution provisions in subdivision 4 of 23 section 273-a of the education law on and upon approval by the 24 commissioner (110206LC) ... 14,000,000 .............. (re. $769,000) 25 PUBLIC BROADCASTING FACILITIES PROGRAM (CCP) 26 Capital Projects Fund-Authority Bonds 27 Public Broadcasting Facilities Purpose 28 By chapter 53, section 1, of the laws of 2005, as amended by chapter 62, 29 section 3, of the laws of 2005: 30 For services and expenses related to the public broadcasting facili- 31 ties assistance program (11PB05PB) ................................. 32 15,000,000 .......................................... (re. $527,000) 33 SCHOOL FOR THE BLIND - BATAVIA (CCP) 34 Capital Projects Fund 35 Health and Safety Purpose 36 By chapter 53, section 1, of the laws of 2008: 37 For security and fire alarm system upgrades, physical plant improve- 38 ments to infrastructure around Severne Hall, backflow prevention 39 devices, and roof replacement on Knight Hall and Hamilton Hall 40 (11050801) ... 2,330,000 .......................... (re. $2,285,000)227 12353-09-9 EDUCATION DEPARTMENT CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 By chapter 53, section 1, of the laws of 2005: 2 For minor rehabilitation projects to keep facilities in a safe operat- 3 ing condition subject to a plan developed by the education depart- 4 ment and approved by the director of the budget (11030501) ......... 5 3,000,000 ........................................... (re. $156,000) 6 Preservation of Facilities Purpose 7 By chapter 53, section 1, of the laws of 1998: 8 An advance for alterations and improvements to various facilities for 9 the disabled and to install back-flow prevention devices for code 10 compliance (11079803) ... 610,000 ................... (re. $200,000) 11 SCHOOL FOR THE DEAF - ROME (CCP) 12 Capital Projects Fund 13 Health and Safety Purpose 14 By chapter 53, section 1, of the laws of 2008: 15 For dormitory environmental controls and the replacement of paver 16 stones, manhole covers and catch basins (11040801) ................. 17 650,000 ............................................. (re. $650,000) 18 By chapter 53, section 1, of the laws of 2006: 19 For dormitory renovation to keep facilities in a safe operating condi- 20 tion subject to a plan developed by the education department and 21 approved by the director of the budget (11040601) .................. 22 7,500,000 ......................................... (re. $5,717,000) 23 Preservation of Facilities Purpose 24 By chapter 53, section 1, of the laws of 2004: 25 For minor rehabilitation projects to keep facilities in a safe operat- 26 ing condition subject to a plan developed by the education depart- 27 ment and approved by the director of the budget (11050403) ......... 28 2,500,000 ........................................... (re. $672,000) 29 SCHOOLS FOR NATIVE AMERICAN RESERVATIONS (CCP) 30 Health and Safety Purpose 31 By chapter 53, section 1, of the laws of 2003: 32 For various rehabilitation and renovation projects to keep facilities 33 at the St. Regis Mohawk Elementary School in a safe operating condi- 34 tion subject to a plan developed by the education department and 35 approved by the director of the budget(11010301) ................... 36 1,000,000 ............................................ (re. $12,000) 37 For various rehabilitation and renovation projects to keep facilities 38 at the Tuscarora Elementary School in a safe operating condition 39 subject to a plan developed by the education department and approved228 12353-09-9 EDUCATION DEPARTMENT CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 by the director of the budget (11020301) ........................... 2 500,000 .............................................. (re. $14,000) 3 Preservation of Facilities Purpose 4 By chapter 53, section 1, of the laws of 2004: 5 For various rehabilitation and renovation projects to keep facilities 6 at the St. Regis Mohawk Elementary School in a safe operating condi- 7 tion subject to a plan developed by the education department and 8 approved by the director of the budget (11040403) .................. 9 4,500,000 ........................................... (re. $625,000) 10 For various rehabilitation and renovation projects to keep facilities 11 at the Tuscarora Elementary School in a safe operating condition 12 subject to a plan developed by the education department and approved 13 by the director of the budget (11030403) ........................... 14 1,300,000 ............................................. (re. $8,000)229 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund - State and Local ..... 2,086,875,161 352,625,312 4 Special Revenue Funds - Federal .... 1,677,925,000 2,334,232,000 5 Special Revenue Funds - Other ...... 123,460,000 88,927,000 6 Capital Projects Funds ............. 37,675,000 144,722,000 7 Enterprise Funds ................... 475,000 200,000 8 Internal Service Funds ............. 100,000 0 9 ---------------- ---------------- 10 All Funds ........................ 3,926,510,161 2,920,706,312 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 277,571,000 1,809,304,161 0 2,086,875,161 17 SR-Federal 140,162,000 1,537,763,000 0 1,677,925,000 18 SR-Other 104,658,000 18,802,000 0 123,460,000 19 Cap Proj 0 0 37,675,000 37,675,000 20 Enterprise 475,000 0 0 475,000 21 Internal Srv 100,000 0 0 100,000 22 -------------- -------------- -------------- -------------- 23 All Funds 522,966,000 3,365,869,161 37,675,000 3,926,510,161 24 ============== ============== ============== ============== 25 SCHEDULE 26 CENTRAL ADMINISTRATION PROGRAM .............................. 37,087,000 27 -------------- 28 General Fund / State Operations 29 State Purposes Account - 003 30 Notwithstanding section 51 of the state 31 finance law and any other provision of law 32 to the contrary, the director of the budg- 33 et may, upon the advice of the commission- 34 er of children and family services, 35 authorize the transfer or interchange of 36 moneys appropriated herein with any other 37 state operations - general fund appropri- 38 ation within the office of children and 39 family services except where transfer or 40 interchange of appropriations is prohibit- 41 ed or otherwise restricted by law.230 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ..................... 23,840,000 3 Temporary service ................................ 356,000 4 Holiday/overtime compensation ..................... 85,000 5 -------------- 6 Amount available for personal service ....... 24,281,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ........................... 667,000 10 Travel ........................................... 264,000 11 Contractual services ........................... 6,530,000 12 Equipment ...................................... 1,183,000 13 -------------- 14 Amount available for nonpersonal service ..... 8,644,000 15 -------------- 16 Program account subtotal .................. 32,925,000 17 -------------- 18 Special Revenue Funds - Federal / State Operations 19 Federal Health and Human Services Fund - 265 20 Head Start Grant Account 21 For services and expenses related to the 22 head start collaboration project grant 23 program ........................................ 528,000 24 -------------- 25 Program account subtotal ..................... 528,000 26 -------------- 27 Special Revenue Funds - Other / State Operations 28 Combined Gifts, Grants and Bequests Fund - 020 29 Grants and Bequests Account 30 For services and expenses related to 31 research, evaluation and demonstration 32 projects, including fringe benefits. 33 PERSONAL SERVICE 34 Personal service--regular ......................... 36,000 35 -------------- 36 NONPERSONAL SERVICE 37 Supplies and materials ........................... 222,000 38 Travel ............................................ 15,000 39 Equipment ......................................... 19,000 40 Fringe benefits ................................... 17,000231 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 -------------- 2 Amount available for nonpersonal service ....... 273,000 3 -------------- 4 Program account subtotal ..................... 309,000 5 -------------- 6 Special Revenue Funds - Other / State Operations 7 Combined Gifts, Grants and Bequests Fund - 020 8 Youth Gifts, Grants and Bequests Account 9 For services and expenses related to 10 studies, research, demonstration projects, 11 recreation programs and other activities 12 including payment for tuition, fees and 13 books for approved post-secondary courses 14 and vocational programs directly related 15 to current or emerging vocations, for 16 youth in office of children and family 17 services facilities. 18 NONPERSONAL SERVICE 19 Supplies and materials ............................ 60,000 20 Contractual services ........................... 2,880,000 21 Equipment ......................................... 60,000 22 -------------- 23 Program account subtotal ................... 3,000,000 24 -------------- 25 Special Revenue Funds - Other / State Operations 26 Equipment Loan Fund for the Disabled - 307 27 For services and expenses related to the 28 implementation of an equipment loan fund 29 for the disabled pursuant to chapter 609 30 of the laws of 1985. 31 NONPERSONAL SERVICE 32 Equipment ........................................ 225,000 33 -------------- 34 Program fund subtotal ........................ 225,000 35 -------------- 36 Internal Service Funds / State Operations 37 Youth Vocational Education Account - 347 38 DFY Account 39 For services and expenses related to voca- 40 tional programs at office facilities.232 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 25,000 3 Contractual services .............................. 25,000 4 Equipment ......................................... 50,000 5 -------------- 6 Program account subtotal ..................... 100,000 7 -------------- 8 CHILD CARE PROGRAM ......................................... 621,541,000 9 -------------- 10 General Fund / Aid to Localities 11 Local Assistance Account - 001 12 The money hereby appropriated is to be 13 available for payment of state aid hereto- 14 fore accrued or hereafter to accrue to 15 municipalities. Subject to the approval of 16 the director of the budget, the money 17 hereby appropriated shall be available to 18 the office net of disallowances, refunds, 19 reimbursements and credits. 20 Notwithstanding any inconsistent provision 21 of law, in lieu of payments authorized by 22 the social services law, or payments of 23 federal funds otherwise due to the local 24 social services districts for programs 25 provided under the federal social security 26 act or the federal food stamp act, funds 27 herein appropriated, in amounts certified 28 by the state commissioner or the state 29 commissioner of health as due from local 30 social services districts each month as 31 their share of payments made pursuant to 32 section 367-b of the social services law 33 may be set aside by the state comptroller 34 in an interest-bearing account with such 35 interest accruing to the credit of the 36 locality in order to ensure the orderly 37 and prompt payment of providers under 38 section 367-b of the social services law 39 pursuant to an estimate provided by the 40 commissioner of health of each local 41 social services district's share of 42 payments made pursuant to section 367-b of 43 the social services law. 44 Notwithstanding any inconsistent provision 45 of law, the amount herein appropriated may 46 be transferred to any other appropriation 47 within the office of children and family233 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 services and/or the office of temporary 2 and disability assistance and/or suballo- 3 cated to the office of temporary and disa- 4 bility assistance for the purpose of 5 paying local social services districts' 6 costs of the above program and may be 7 increased or decreased by interchange with 8 any other appropriation or with any other 9 item or items within the amounts appropri- 10 ated within the office of children and 11 family services general fund - local 12 assistance account with the approval of 13 the director of the budget who shall file 14 such approval with the department of audit 15 and control and copies thereof with the 16 chairman of the senate finance committee 17 and the chairman of the assembly ways and 18 means committee. 19 Notwithstanding any other provision of law, 20 the money hereby appropriated, in combina- 21 tion with the money appropriated in feder- 22 al block grant - 265, federal day care 23 account, including any funds transferred 24 or suballocated by the office of temporary 25 and disability assistance special revenue 26 funds - federal / aid to localities feder- 27 al health and human services fund - 265 28 federal temporary assistance to needy 29 families block grant funds at the request 30 of local social services districts and, 31 upon approval of the director of the budg- 32 et, transfer of federal - 265 federal 33 temporary assistance for needy families 34 block grant funds made available from the 35 New York works compliance fund program or 36 otherwise specifically appropriated there- 37 for, shall constitute the state block 38 grant for child care. The money hereby 39 appropriated is to be available to social 40 services districts for child care assist- 41 ance pursuant to title 5-C of article 6 of 42 the social services law and shall be 43 apportioned among the social services 44 districts by the office according to an 45 allocation plan developed by the office 46 and submitted to the director of the budg- 47 et for approval within 60 days of enact- 48 ment of the budget. A district's block 49 grant allocation, including any funds the 50 office of temporary and disability assist- 51 ance transfers from a district's flexible234 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 fund for family services allocation to the 2 state block grant for child care at the 3 district's request, for a particular 4 federal fiscal year is available only for 5 child care assistance expenditures made 6 during that federal fiscal year and which 7 are claimed by March 31 of the year imme- 8 diately following the end of that federal 9 fiscal year. Any claims for child care 10 assistance made by a social services 11 district for expenditures made during a 12 particular federal fiscal year, other than 13 claims made under title XX of the federal 14 social security act, shall be counted 15 against the social services district's 16 block grant allocation for that federal 17 fiscal year. 18 A social services district shall expend its 19 allocation from the block grant in accord- 20 ance with the applicable provisions in 21 federal law and regulations relating to 22 the federal funds included in the state 23 block grant for child care and the regu- 24 lations of the office of children and 25 family services. Notwithstanding any other 26 provision of law, each district's claims 27 submitted under the state block grant for 28 child care will be processed in a manner 29 that maximizes the availability of federal 30 funds and ensures that the district meets 31 its maintenance of effort requirement in 32 each applicable federal fiscal year ........ 137,362,700 33 The funds appropriated herein shall be 34 available for additional services and 35 expenses related to the state block grant 36 for child care for the provision by social 37 services districts of child care assist- 38 ance to families in receipt of family 39 assistance and other low income families 40 and for activities to increase the avail- 41 ability and/or quality of child care 42 programs to the extent such funds are 43 required to meet the non-supplantation 44 requirements to receive the additional 45 federal child care funds made available 46 under the American recovery and reinvest- 47 ment act of 2009 (Public Law 111-5) .......... 8,835,300 48 -------------- 49 Program account subtotal ................. 146,198,000 50 --------------235 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Special Revenue Funds - Federal / State Operations 2 Federal Health and Human Services Fund - 265 3 Federal Day Care Account 4 Funds appropriated herein shall be available 5 for aid to municipalities, for services 6 and expenses related to administering 7 activities under the child care block 8 grant and for payments to the federal 9 government for expenditures made pursuant 10 to the social services law and the state 11 plan for individual and family grant 12 program under the disaster relief act of 13 1974. 14 Such funds are to be available for payment 15 of aid, services and expenses heretofore 16 accrued or hereafter to accrue to munici- 17 palities. Subject to the approval of the 18 director of the budget, such funds shall 19 be available to the office net of disal- 20 lowances, refunds, reimbursements, and 21 credits. 22 Notwithstanding any inconsistent provision 23 of law, the amount herein appropriated may 24 be transferred to any other appropriation 25 within the office of children and family 26 services and/or the office of temporary 27 and disability assistance and/or suballo- 28 cated to the office of temporary and disa- 29 bility assistance for the purpose of 30 paying local social services districts' 31 costs of the above program and may be 32 increased or decreased by interchange with 33 any other appropriation or with any other 34 item or items within the amounts appropri- 35 ated within the office of children and 36 family services general fund - local 37 assistance account with the approval of 38 the director of the budget who shall file 39 such approval with the department of audit 40 and control and copies thereof with the 41 chairman of the senate finance committee 42 and the chairman of the assembly ways and 43 means committee. 44 Notwithstanding any other provision of law, 45 the money hereby appropriated including 46 any funds transferred by the office of 47 temporary and disability assistance 48 special revenue funds - federal / aid to 49 localities federal health and human 50 services fund - 265 federal temporary236 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 assistance to needy families block grant 2 funds at the request of the local social 3 services districts and, upon approval of 4 the director of the budget, transfer of 5 federal - 265 federal temporary assistance 6 for needy families block grant funds made 7 available from the New York works compli- 8 ance fund program or otherwise specif- 9 ically appropriated therefor, in combina- 10 tion with the money appropriated in the 11 general fund / aid to localities local 12 assistance account 001, appropriated for 13 the state block grant for child care shall 14 constitute the state block grant for child 15 care. Pursuant to title 5-C of article 6 16 of the social services law, the state 17 block grant for child care shall be used 18 for child care assistance and for activ- 19 ities to increase the availability and/or 20 quality of child care programs .............. 45,356,000 21 -------------- 22 Program account subtotal .................. 45,356,000 23 -------------- 24 Special Revenue Funds - Federal / Aid to Localities 25 Federal Health and Human Services Fund - 265 26 Federal Day Care Account 27 For services and expenses related to the 28 child care block grant. 29 Notwithstanding any inconsistent provision 30 of law, in lieu of payments authorized by 31 the social services law, or payments of 32 federal funds otherwise due to the local 33 social services districts for programs 34 provided under the federal social security 35 act or the federal food stamp act, funds 36 herein appropriated, in amounts certified 37 by the state commissioner or the state 38 commissioner of health as due from local 39 social services districts each month as 40 their share of payments made pursuant to 41 section 367-b of the social services law 42 may be set aside by the state comptroller 43 in an interest-bearing account with such 44 interest accruing to the credit of the 45 locality in order to ensure the orderly 46 and prompt payment of providers under 47 section 367-b of the social services law 48 pursuant to an estimate provided by the 49 commissioner of health of each local237 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 social services district's share of 2 payments made pursuant to section 367-b of 3 the social services law. 4 Funds appropriated herein shall be available 5 for aid to municipalities, for services 6 and expenses under the child care block 7 grant and for payments to the federal 8 government for expenditures made pursuant 9 to the social services law and the state 10 plan for individual and family grant 11 program under the disaster relief act of 12 1974. 13 Such funds are to be available for payment 14 of aid, services and expenses heretofore 15 accrued or hereafter to accrue to munici- 16 palities. Subject to the approval of the 17 director of the budget, such funds shall 18 be available to the office net of disal- 19 lowances, refunds, reimbursements, and 20 credits. 21 Notwithstanding any inconsistent provision 22 of law, the amount herein appropriated may 23 be transferred to any other appropriation 24 within the office of children and family 25 services and/or the office of temporary 26 and disability assistance and/or suballo- 27 cated to the office of temporary and disa- 28 bility assistance for the purpose of 29 paying local social services districts' 30 costs of the above program and may be 31 increased or decreased by interchange with 32 any other appropriation or with any other 33 item or items within the amounts appropri- 34 ated within the office of children and 35 family services general fund - local 36 assistance account with the approval of 37 the director of the budget who shall file 38 such approval with the department of audit 39 and control and copies thereof with the 40 chairman of the senate finance committee 41 and the chairman of the assembly ways and 42 means committee. 43 Notwithstanding any other provision of law, 44 the money hereby appropriated including 45 any funds transferred by the office of 46 temporary and disability assistance 47 special revenue funds - federal / aid to 48 localities federal health and human 49 services fund - 265 federal temporary 50 assistance to needy families block grant 51 funds at the request of local social238 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 services districts and, upon approval of 2 the director of the budget, transfer of 3 federal - 265 federal temporary assistance 4 for needy families block grant funds made 5 available from the New York works compli- 6 ance fund program or otherwise specif- 7 ically appropriated therefor, in combina- 8 tion with the money appropriated in the 9 general fund / aid to localities local 10 assistance account - 001, appropriated for 11 the state block grant for child care shall 12 constitute the state block grant for child 13 care. 14 Of the amounts appropriated herein, up to 15 $216,755,000 of the state block grant for 16 child care may be used for child care 17 assistance pursuant to title 5-C of arti- 18 cle 6 of the social services law. The 19 funds that are to be available to social 20 services districts for child care assist- 21 ance shall be apportioned among the social 22 services districts by the office according 23 to the allocation plan developed by the 24 office and submitted to the director of 25 the budget for approval within 60 days of 26 enactment of the budget. A district's 27 block grant allocation, including any 28 funds the office of temporary and disabil- 29 ity assistance transfers from a district's 30 flexible fund for family services allo- 31 cation to the state block grant for child 32 care at the district's request, for a 33 particular federal fiscal year is avail- 34 able only for child care assistance 35 expenditures made during that federal 36 fiscal year and which are claimed by March 37 31 of the year immediately following the 38 end of that federal fiscal year. Any 39 claims for child care assistance made by a 40 social services district for expenditures 41 made during a particular federal fiscal 42 year, other than claims made under title 43 XX of the federal social security act, 44 shall be counted against the social 45 services district's block grant allocation 46 for that federal fiscal year. 47 A social services district shall expend its 48 allocation from the block grant in accord- 49 ance with the applicable provisions in 50 federal law and regulations relating to 51 the federal funds included in the state239 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 block grant for child care and the regu- 2 lations of the office of children and 3 family services. Notwithstanding any other 4 provision of law, each district's claims 5 submitted under the state block grant for 6 child care will be processed in a manner 7 that maximizes the availability of federal 8 funds and ensures that the district meets 9 its maintenance of effort requirement in 10 each applicable federal fiscal year. Funds 11 appropriated herein shall be subject to 12 the amount awarded in federal grant fund- 13 ing. 14 Of the amounts appropriated herein, up to 15 $47,523,000 of the funds may be available 16 for funding to social services districts 17 for child care assistance should addi- 18 tional fund-265 health and human services 19 funding be available. 20 Of the amounts appropriated herein, up to 21 $21,141,000 may be available for services 22 and expenses for the operation and coordi- 23 nation of child care resource and referral 24 agencies. Such funds are to be available 25 pursuant to a plan prepared by the office 26 of children and family services and 27 approved by the director of the budget to 28 continue existing programs with existing 29 contractors that are satisfactorily 30 performing as determined by the office of 31 children and family services, to award new 32 contracts to not-for-profit organizations 33 to continue programs where the existing 34 contractors are not satisfactorily 35 performing as determined by the office of 36 children and family services and/or to 37 award new contracts to not-for-profit 38 organizations through a competitive proc- 39 ess. 40 Of the amounts appropriated herein, up to 41 $3,925,000 may be available for services 42 and expenses for the operation and coordi- 43 nation of legally exempt enrollment agen- 44 cies located in the city of New York. 45 Such funds are to be available pursuant to 46 a plan prepared by the office of children 47 and family services and approved by the 48 director of the budget to continue exist- 49 ing programs with existing contractors 50 that are satisfactorily performing as 51 determined by the office of children and240 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 family services, to award new contracts to 2 not-for-profit organizations to continue 3 programs where the existing contractors 4 are not satisfactorily performing as 5 determined by the office of children and 6 family services and/or to award new 7 contracts to not-for-profit organizations 8 through a competitive process. 9 Of the amounts appropriated herein, up to 10 $1,100,000 may be available for services 11 and expenses for the operation of 12 infant/toddler resource centers. Such 13 funds are to be available pursuant to a 14 plan prepared by the office of children 15 and family services and approved by the 16 director of the budget to continue exist- 17 ing programs with existing contractors 18 that are satisfactorily performing as 19 determined by the office of children and 20 family services, to award new contracts to 21 not-for-profit organizations to continue 22 programs where the existing contractors 23 are not satisfactorily performing as 24 determined by the office of children and 25 family services and/or to award new 26 contracts to not-for-profit organizations 27 through a competitive process. 28 Of the amounts appropriated herein, up to 29 $6,434,000 may be available for services 30 and expenses of child care provider train- 31 ing. 32 Of the amounts appropriated herein, up to 33 $10,240,000 may be available for services 34 and expenses of child care scholarships 35 education and ongoing professional devel- 36 opment. 37 Of the amounts appropriated herein, up to 38 $2,000,000 may be available for services 39 and expenses of the development and main- 40 tenance of automated systems in support of 41 licensing and oversight of child day care 42 providers. 43 Of the amounts appropriated herein, up to 44 $586,000 may be available for services and 45 expenses to make awards through a compet- 46 itive grant process for start-up expenses 47 and for the promotion of child health and 48 safety, including equipment and minor 49 renovations. 50 Of the amounts appropriated herein, up to 51 $100,000 may be available for services and241 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 expenses for the establishment and/or 2 operation of child care services in the 3 state's courts. 4 Of the amounts appropriated herein, up to 5 $2,020,000 may be available for services 6 and expenses of subsidy and quality activ- 7 ities at the state university of New York 8 including community colleges and state 9 operated campuses. 10 Of the amounts appropriated herein, up to 11 $2,020,000 may be available for services 12 and expenses of subsidy and quality activ- 13 ities at the city university of New York, 14 including community colleges and senior 15 colleges. 16 Of the amounts appropriated herein, up to 17 $750,000 may be available for services and 18 expenses of child care services provided 19 to children of migrant workers in programs 20 operated by non-profit organizations under 21 contract with the department of agricul- 22 ture and markets to provide such care. 23 Of the amount appropriated herein, up to 24 $50,000 may be available for services and 25 expenses of conducting a market rate 26 survey ..................................... 314,644,000 27 For additional services and expenses related 28 to the state block grant for child care 29 for the provision by social services 30 districts of child care assistance to 31 families in receipt of family assistance 32 and other low income families and for 33 activities to increase the availability 34 and/or quality of child care programs in 35 accordance with the requirements of the 36 American recovery and reinvestment act of 37 2009 (Public Law 111-5). Funds appropri- 38 ated herein shall be subject to all appli- 39 cable reporting and accountability 40 requirements contained in such act. 41 Such funds are to be available for payment 42 of aid, services and expenses heretofore 43 accrued or hereafter to accrue to munici- 44 palities. Subject to approval of the 45 director of the budget, such funds shall 46 be available to the office net of disal- 47 lowances, refunds, reimbursements, and 48 credits. Notwithstanding any other 49 provision of law, the money hereby appro- 50 priated including any funds transferred by 51 the office of temporary and disability242 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 assistance special revenue funds - federal 2 / aid to localities federal health and 3 human services fund - 265 federal tempo- 4 rary assistance to needy families block 5 grant funds at the request of local social 6 services districts and, upon approval of 7 the director of the budget, transfer of 8 federal - 265 federal temporary assistance 9 for needy families block grant funds made 10 available from the New York works compli- 11 ance fund program or otherwise specif- 12 ically appropriated therefor, in combina- 13 tion with the money appropriated in the 14 general fund / aid to localities local 15 assistance account - 001, appropriated for 16 the state block grant for child care shall 17 constitute the state block grant for child 18 care. 19 Notwithstanding any inconsistent provision 20 of law, the amount herein appropriated may 21 be transferred to any other appropriation 22 within the office of children and family 23 services and/or the office of temporary 24 and disability assistance and/or suballo- 25 cated to the office of temporary and disa- 26 bility assistance for the purpose of 27 paying local social services districts' 28 costs of the above program and may be 29 increased or decreased by interchange with 30 any other appropriation or with any other 31 item or items within the amounts appropri- 32 ated within the office of children and 33 family services general fund - local 34 assistance account with the approval of 35 the director of the budget who shall file 36 such approval with the department of audit 37 and control and copies thereof with the 38 chairman of the senate finance committee 39 and the chairman of the assembly ways and 40 means committee. 41 The funds shall be expended in accordance 42 with the applicable provisions in federal 43 law and regulations relating to the feder- 44 al funds included in the state block grant 45 for children care and the regulations of 46 the office of children and family services 47 ............................................ 115,000,000 48 -------------- 49 Program account subtotal ................. 429,644,000 50 --------------243 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Special Revenue Funds - Other / Aid to Localities 2 Miscellaneous Special Revenue Fund - 339 3 Quality Child Care and Protection Account 4 For services and expenses related to admin- 5 istering the "quality child care and 6 protection act" specifically, the 7 provision of grants to child day care 8 providers for health and safety purposes, 9 for training of child day care provider 10 staff and other activities to increase the 11 availability and/or quality of child care 12 programs. No expenditure shall be made 13 from this account until an expenditure 14 plan has been approved by the director of 15 the budget ..................................... 343,000 16 -------------- 17 Program account subtotal ..................... 343,000 18 -------------- 19 COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM 20 ........................................................... 51,710,000 21 -------------- 22 General Fund / State Operations 23 State Purposes Account - 003 24 For services and expenses of service and 25 training programs for the blind, includ- 26 ing, but not limited to, state match of 27 federal funds made available under various 28 provisions of the federal vocational reha- 29 bilitation act and the federal randolph- 30 sheppard act and supportive services for 31 blind and visually handicapped children 32 and blind and visually handicapped elderly 33 persons. 34 PERSONAL SERVICE 35 Personal service--regular ...................... 1,830,000 36 Holiday/overtime compensation ..................... 13,000 37 -------------- 38 Amount available for personal service ........ 1,843,000 39 -------------- 40 NONPERSONAL SERVICE 41 Supplies and materials ............................. 9,000 42 Contractual services ........................... 7,230,000 43 --------------244 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Amount available for nonpersonal service ..... 7,239,000 2 -------------- 3 Program account subtotal ................... 9,082,000 4 -------------- 5 Special Revenue Funds - Federal / State Operations 6 Federal Department of Education Fund - 267 7 Rehabilitation Services/Basic Support Account 8 For services and expenses related to the 9 commission for the blind and visually 10 handicapped including transfer or suballo- 11 cation to the state education department. 12 A portion of the funds appropriated herein 13 may be suballocated to the dormitory 14 authority of the state of New York, in 15 accordance with a plan approved by the 16 division of the budget, to design, 17 construct, reconstruct, rehabilitate, 18 renovate, furnish, equip or otherwise 19 improve vending stands for the blind 20 enterprise program pursuant to an agree- 21 ment between the commission for the blind 22 and visually handicapped and the dormitory 23 authority, which may contain such other 24 terms and conditions as may be agreed upon 25 by the parties thereto, including 26 provisions related to indemnities. All 27 contracts for construction awarded by the 28 dormitory authority pursuant to this 29 appropriation shall be governed by article 30 8 of the labor law and shall be awarded in 31 accordance with the authority's procure- 32 ment contract guidelines adopted pursuant 33 to section 2879 of the public authorities 34 law ......................................... 32,714,000 35 For additional services and expenses related 36 to the commission for the blind and visu- 37 ally handicapped in accordance with the 38 requirements of the American recovery and 39 reinvestment act of 2009 (Public Law 40 111-5). Funds appropriated herein shall 41 be subject to all applicable reporting and 42 accountability requirements contained in 43 such act ..................................... 8,000,000 44 -------------- 45 Program account subtotal .................. 40,714,000 46 -------------- 47 Special Revenue Funds - Other / State Operations 48 Combined Gifts, Grants and Bequests Fund - 020245 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 CBVH Gifts and Bequests Account 2 For services and expenses related to the 3 commission for the blind and visually 4 handicapped. 5 NONPERSONAL SERVICE 6 Supplies and materials ............................. 5,000 7 Contractual services .............................. 20,000 8 Equipment .......................................... 2,000 9 -------------- 10 Program account subtotal ...................... 27,000 11 -------------- 12 Special Revenue Funds - Other / State Operations 13 Combined Gifts, Grants and Bequests Fund - 020 14 CBVH-Vending Stand Account 15 For services and expenses related to the 16 vending stand program and pension plan and 17 establishing food service sites. 18 PERSONAL SERVICE 19 Personal service--regular ......................... 44,000 20 Holiday/overtime compensation ...................... 1,000 21 -------------- 22 Amount available for personal service ........... 45,000 23 -------------- 24 NONPERSONAL SERVICE 25 Supplies and materials ........................... 215,000 26 Travel ............................................. 4,000 27 Contractual services ............................. 598,000 28 Fringe benefits .................................. 470,000 29 Indirect costs .................................... 55,000 30 -------------- 31 Amount available for nonpersonal service ..... 1,342,000 32 -------------- 33 Program account subtotal ................... 1,387,000 34 -------------- 35 Special Revenue Funds - Other / State Operations 36 Miscellaneous Special Revenue Fund - 339 37 CBVH Highway Revenue Account 38 For services and expenses of programs that 39 support the blind and visually hand- 40 icapped.246 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Contractual services ............................. 500,000 3 -------------- 4 Program account subtotal ..................... 500,000 5 -------------- 6 DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT PROGRAM ............ 6,500,000 7 -------------- 8 General Fund / State Operations 9 State Purposes Account - 003 10 Less reimbursement for departmental expendi- 11 tures for administration of federal 12 programs. Such expenditures shall be reim- 13 bursed from the administrative reimburse- 14 ment fund, social services income account. 15 PERSONAL SERVICE 16 Personal service--regular ................... (27,985,000) 17 -------------- 18 Program account subtotal ................ (27,985,000) 19 -------------- 20 Special Revenue Funds - Other / State Operations 21 Miscellaneous Special Revenue Fund - 339 22 Departmental Administrative Reimbursement Account 23 For administration of federal programs. This 24 amount is appropriated as an offset to the 25 general fund - state purposes account. 26 PERSONAL SERVICE 27 Personal service--regular ..................... 27,985,000 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ......................... 1,300,000 31 Contractual services ........................... 3,900,000 32 Equipment ...................................... 1,300,000 33 -------------- 34 Amount available for nonpersonal service ..... 6,500,000 35 -------------- 36 Program account subtotal .................. 34,485,000 37 --------------247 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 FAMILY AND CHILDREN'S SERVICES PROGRAM ................... 2,833,692,361 2 -------------- 3 General Fund / State Operations 4 State Purposes Account - 003 5 Notwithstanding section 51 of the state 6 finance law and any other provision of law 7 to the contrary, the director of the budg- 8 et may, upon the advice of the commission- 9 er of children and family services, 10 authorize the transfer or interchange of 11 moneys appropriated herein with any other 12 state operations - general fund appropri- 13 ation within the office of children and 14 family services except where transfer or 15 interchange of appropriations is prohibit- 16 ed or otherwise restricted by law. 17 PERSONAL SERVICE 18 Personal service--regular ..................... 27,547,000 19 Holiday/overtime compensation .................. 2,524,000 20 -------------- 21 Amount available for personal service ....... 30,071,000 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and materials ........................... 399,000 25 Travel ........................................... 376,000 26 Contractual services .......................... 13,509,000 27 Equipment ......................................... 73,000 28 -------------- 29 Amount available for nonpersonal service .... 14,357,000 30 -------------- 31 Program account subtotal .................. 44,428,000 32 -------------- 33 General Fund / Aid to Localities 34 Local Assistance Account - 001 35 Notwithstanding any inconsistent provision 36 of law, the amount appropriated herein, 37 shall be available under a foster care 38 block grant for state reimbursement of 39 eligible social services district expendi- 40 tures for the provision and administration 41 of foster care services including care, 42 maintenance, supervision, and tuition; for 43 supervision of foster children placed in248 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 federally funded job corps programs; and 2 for care, maintenance, supervision, and 3 tuition for adjudicated juvenile delin- 4 quents and persons in need of supervision 5 placed in residential programs operated by 6 authorized agencies and in out-of-state 7 residential programs. 8 Notwithstanding any other provision of law, 9 a portion of the funds are available to 10 reimburse social services districts for 11 the change in the maximum state aid rates 12 established by the office of children and 13 family services for the 2009-10 rate year 14 pursuant to section 398-a of the social 15 services law and sections 4003 and 4405 of 16 the education law to reflect the continua- 17 tion of the cost of living adjustments 18 that became effective April 1, 2008 for 19 payments made to foster parents and for 20 salary and fringe benefit costs and other 21 critical nonpersonal services costs for 22 foster care programs as determined by the 23 office. Social services districts must 24 adjust the amount of payments made for 25 care provided by congregate care and 26 foster boarding home programs and to 27 foster parents to reflect the cost of 28 living adjustments in the manner specified 29 by the office. Each authorized agency 30 operating a congregate care or foster 31 boarding home program in New York state 32 for which the office sets a maximum state 33 aid rate pursuant to section 398-a of the 34 social services law or section 4003 or 35 4405 of the education law shall submit, at 36 the time and in a manner to be determined 37 by the office, a written certification, 38 attesting that the funds received for the 39 continuation of the cost of living adjust- 40 ment to the maximum state aid rate that 41 became effective April 1, 2008 for that 42 program will be or were used solely in 43 accordance with the requirements of the 44 cost of living adjustment established by 45 the office. Within the amounts appropri- 46 ated herein, state reimbursement to each 47 social services district for services 48 identified herein that are otherwise reim- 49 bursable by the state from April 1, 2009 50 through March 31, 2010 shall be limited to 51 a district allocation, hereinafter249 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 referred to as the district's block grant 2 allocation. Notwithstanding any other 3 provision of law, such block grant allo- 4 cation shall be based, in part, on each 5 district's claims for such costs, adjusted 6 by the applicable cost allocation method- 7 ology and net of any retroactive payments 8 for the 12 month period ending June 30, 9 2008 that are submitted on or before Janu- 10 ary 2, 2009 and, in part, on such other 11 factors as determined by the office of 12 children and family services and approved 13 by the director of the budget. Any portion 14 of a social services district's allocation 15 from funds appropriated herein not claimed 16 by such district during the state fiscal 17 year may be used by such district for 18 expenditures on preventive services 19 provided pursuant to section 409-a of the 20 social services law, independent living 21 services and aftercare services provided 22 pursuant to regulations of the department 23 of family assistance, claimed by such 24 district during the next state fiscal year 25 up to the amount remaining from the 26 district's foster care block grant allo- 27 cation, provided however, that any claims 28 for such services during the next state 29 fiscal year in excess of such amount shall 30 be subject to 98 percent of 65 percent 31 state reimbursement exclusive of any 32 federal funds made available for such 33 purposes, in accordance with directives of 34 the department of family assistance and 35 subject to the approval of the director of 36 the budget. Any claims submitted by a 37 social services district for reimbursement 38 for a particular state fiscal year for 39 which the social services district does 40 not receive state or federal reimbursement 41 during that state fiscal year may not be 42 claimed against that district's block 43 grant apportionment for the next state 44 fiscal year. 45 The office of children and family services, 46 with the approval of the director of the 47 budget, may reduce a district's block 48 grant allocation by the state share 49 decrease related to federal retroactive 50 reimbursement for such foster care 51 services identified herein. The office,250 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 with the approval of the director of the 2 budget, may reduce a district's block 3 grant allocation by the state share of 4 disallowances or sanctions taken against 5 the district pursuant to the social 6 services law or federal law. 7 Notwithstanding any other provision of law, 8 the state shall not be responsible for 9 reimbursing a social services district and 10 a district shall not seek state reimburse- 11 ment for any portion of any state disal- 12 lowance or sanction taken against the 13 social services district, or any federal 14 disallowance attributable to final federal 15 agency decisions or to settlement made, on 16 or after July 1, 1995, when such disallow- 17 ance or sanction results from the failure 18 of the social services district to comply 19 with federal or state requirements, 20 including, but not limited to, failure to 21 document eligibility for federal or state 22 funds in the case record; provided, howev- 23 er, if the office determines that any 24 federal disallowance for services provided 25 between January 1, 1999 and May 31, 1999 26 results solely from the late enactment of 27 the state legislation implementing the 28 federal adoption and safe families act, 29 the state shall be solely responsible for 30 the full amount of the disallowance or 31 sanction; provided, further, however, this 32 provision shall be deemed to apply both 33 prospectively and retroactively regardless 34 of whether such sanctions or disallowances 35 are for services provided or claims made 36 prior to or after April 1, 2009. 37 Notwithstanding any other provision of law, 38 any federal disallowance resulting from a 39 federal title IV-E eligibility review or 40 audit that uses extrapolated statistic 41 techniques shall be passed along by the 42 state to any and all social services 43 districts that the office of children and 44 family services has determined have not 45 complied with the title IV-E eligibility 46 requirements or have not taken the neces- 47 sary actions to ensure compliance with 48 such requirements including, but not 49 limited to, failing to: assess and fully 50 document all the criteria and have readily 51 available all the necessary documents to251 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 establish and continue title IV-E eligi- 2 bility for all title IV-E eligible chil- 3 dren within the required time frames; 4 claim title IV-E funding only for cases 5 that meet all of the title IV-E eligibil- 6 ity criteria; and fully implement the 7 social services payment system on or 8 before April 1, 2005 for all direct and 9 voluntary agency foster care services. 10 Notwithstanding any law to the contrary, the 11 office of children and family services 12 shall impose on social services districts 13 any federal disallowance issued against 14 the state as a result of a federal title 15 IV-E secondary eligibility review regard- 16 less of the date the children may have 17 entered foster care, the date the eligi- 18 bility or payment errors occurred, or the 19 filing date of any federal claims for 20 reimbursement; provided, however, that the 21 state shall be responsible for the disal- 22 lowed costs and expenditures related to 23 the placement of children in a facility 24 operated by the office of children and 25 family services, which shall be determined 26 in the same manner as the disallowed costs 27 and expenditures for social services 28 districts other than the city of New York. 29 In order to reimburse the federal govern- 30 ment for the full amount of any disallow- 31 ance imposed on the state by the federal 32 administration for children and families 33 within the timeframes necessary to avoid 34 any potential interest payments on such 35 amount, the office of children and family 36 services is authorized to immediately 37 offset funds otherwise due to each 38 district for a pro rata share of the total 39 disallowed costs based on the percentage 40 of applicable federal title IV-E claims 41 made by that district for the relevant 42 time period as compared to the total 43 applicable statewide title IV-E claims. 44 The amount of the offset against each 45 district will be adjusted, if necessary, 46 upon completion of the disallowance allo- 47 cation process. The final allocation of 48 the amount of any federal disallowance 49 resulting from a title IV-E secondary 50 eligibility review shall be allocated 51 among the districts so that each district252 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 shall be responsible for the amount 2 attributable to each of the district's 3 children or cases that are determined by 4 the federal review to be unallowable. Each 5 district shall also be responsible for a 6 portion of the federal extrapolated disal- 7 lowance amount based on the relative error 8 rate for the district. The city of New 9 York's error rate will be based on the 10 federal sample and federal statistics. For 11 all social services districts other than 12 the city of New York, the error rate will 13 be based on a review conducted by the 14 district of a sample of children and/or 15 cases determined by the office of children 16 and family services and a re-review of a 17 sub-sample by the office of those children 18 and/or cases determined by the office. The 19 office of children and family services 20 will determine what is reasonable in 21 establishing the size of the sample and 22 sub-sample for each district. The office 23 of children and family services shall 24 notify each social services district of 25 the sample of children and/or cases from 26 the federal audit period that the social 27 services district must review. Any child 28 or case from the social services district 29 that was included in the federal sample 30 will automatically be included in the 31 social services district's review sample 32 and the determination made at the federal 33 review regarding that child or case will 34 govern for the purposes of the social 35 services district's review. The social 36 services district must complete and submit 37 the results of its review to the office of 38 children and family services within 60 39 days of receipt of the sample. The error 40 rate for the district will be based on the 41 findings of the district's review and the 42 office of children and family services' 43 re-review. If a social services district 44 does not complete its review within 60 45 days of receiving the sample from the 46 office of children and family services, 47 the office of children and family services 48 shall assign an error rate to the social 49 services district based on the relative 50 percentage of the district's applicable 51 title IV-E claims for the relevant period253 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 as compared to applicable statewide title 2 IV-E claims for that period and other 3 circumstances that the office of children 4 and family services may consider in order 5 to allocate 100 percent of the federal 6 disallowance. The office of children and 7 family services shall apply each social 8 services district's error rate to the 9 total amount of the district's applicable 10 title IV-E claims including associated 11 administrative expenses. The resulting 12 dollar amounts for all of the social 13 services districts will be summed to 14 derive the total amount of title IV-E 15 claims deemed to be in error statewide. To 16 establish a disallowance percentage for 17 each social services district, the amount 18 of the district's title IV-E claims deemed 19 to be in error will be divided by the 20 amount of statewide title IV-E claims 21 deemed to be in error. The resulting 22 disallowance percentage for each district 23 will be applied to the entire title IV-E 24 extrapolated disallowance calculated by 25 the federal review to determine the amount 26 of the extrapolated disallowance for which 27 the district is responsible. Each district 28 will be credited for the amount already 29 disallowed for any individual children or 30 cases found to be in error during the 31 federal review. The exclusive appeal 32 rights for the review of the amount of the 33 federal disallowance assigned to each 34 social services district shall be pursuant 35 to article 78 of the civil practice laws 36 and rules; provided, however, that in any 37 such action all of the social services 38 districts shall be joined as necessary 39 parties and the venue of any such action 40 shall be in Rensselaer county. Any social 41 services district that fails to complete 42 its sample review in the required time 43 frames shall have no right to appeal and 44 shall not be a necessary party to any 45 action brought by another social services 46 district. 47 The money hereby appropriated is to be 48 available for payment of state aid hereto- 49 fore accrued or hereafter to accrue to 50 municipalities. Subject to the approval of 51 the director of the budget, the money254 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 hereby appropriated shall be available to 2 the office net of disallowances, refunds, 3 reimbursements, and credits. 4 Notwithstanding any inconsistent provision 5 of law, the amount herein appropriated may 6 be transferred to any other appropriation 7 within the office of children and family 8 services and/or the office of temporary 9 and disability assistance and/or suballo- 10 cated to the office of temporary and disa- 11 bility assistance for the purpose of 12 paying local social services districts' 13 costs of the above program and may be 14 increased or decreased by interchange with 15 any other appropriation or with any other 16 item or items within the amounts appropri- 17 ated within the office of children and 18 family services general fund - local 19 assistance account with the approval of 20 the director of the budget who shall file 21 such approval with the department of audit 22 and control and copies thereof with the 23 chairman of the senate finance committee 24 and the chairman of the assembly ways and 25 means committee. 26 Notwithstanding any inconsistent provision 27 of law, in lieu of payments authorized by 28 the social services law, or payments of 29 federal funds otherwise due to the local 30 social services districts for programs 31 provided under the federal social security 32 act or the federal food stamp act, funds 33 herein appropriated, in amounts certified 34 by the state comptroller or the state 35 commissioner of health as due from local 36 social services districts each month as 37 their share of payments made pursuant to 38 section 367-b of the social services law 39 may be set aside by the state comptroller 40 in an interest bearing account with such 41 interest accruing to the credit of the 42 locality in order to ensure the orderly 43 and prompt payment of providers under 44 section 367-b of the social services law 45 pursuant to an estimate provided by the 46 commissioner of health of each local 47 social services district's share of 48 payments made pursuant to section 367-b of 49 the social services law .................... 436,002,000 50 Notwithstanding paragraph (a) of subdivision 51 1 of section 153-k of the social services255 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 law and any other provision of law to the 2 contrary, for state fiscal year 2009-2010, 3 the amount appropriated herein shall be 4 made available to reimburse 98 percent of 5 65 percent of eligible social services 6 district expenditures that are claimed by 7 March 31, 2010 for child welfare services 8 which shall include and be limited to 9 preventive services provided pursuant to 10 section 409-a of the social services law 11 other than community optional preventive 12 services, child protective services, inde- 13 pendent living services, after-care 14 services as defined in regulations of the 15 department of family assistance, and 16 adoption administration and services, 17 other than adoption subsidies provided 18 pursuant to title 9 of article 6 of the 19 social services law and regulations of the 20 department of family assistance incurred 21 on or after October 1, 2008 and before 22 October 1, 2009 and that are otherwise 23 reimbursable by the state on or after 24 April 1, 2009, after first deducting ther- 25 efrom any federal funds properly received 26 or to be received on account thereof upon 27 certification by the social services 28 district that it will not be using these 29 funds to supplant other state and local 30 funds and that the district will not 31 submit claims for reimbursement under this 32 appropriation for the same type and level 33 of services that the county previously 34 provided and claimed under any contract in 35 existence on October 1, 2002 as other than 36 child protective, preventive, independent 37 living, after care or adoption services or 38 adoption administration. 39 The money hereby appropriated is to be 40 available for payment of state aid hereto- 41 fore accrued or hereafter to accrue to 42 municipalities. Subject to the approval of 43 the director of the budget, the money 44 hereby appropriated shall be available to 45 the office net of disallowances, refunds, 46 reimbursements, and credits; provided, 47 however, that notwithstanding any other 48 provision of law, for a district to 49 receive reimbursement for such services, 50 the amount of funds that the district 51 expends on such services from its flexible256 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 fund for family services allocation and 2 any flexible fund for family services 3 funds transferred at the district's 4 request to the title XX social services 5 block grant must, to the extent that fami- 6 lies are eligible therefore, be equal to 7 or greater than the district's portion of 8 the $342,322,341 statewide child welfare 9 threshold amount, which shall be estab- 10 lished pursuant to a formula developed by 11 the office of temporary and disability 12 assistance and the office of children and 13 family services and approved by the direc- 14 tor of the budget. 15 Notwithstanding any other provision of law, 16 selected social services districts may 17 authorize the office of temporary and 18 disability assistance to intercept a 19 portion of the funds on behalf of the 20 office of children and family services 21 otherwise due to the districts under this 22 appropriation and/or under any other 23 general fund - aid to localities appropri- 24 ation available to such districts to 25 suballocate to the office of mental health 26 and subsequently for suballocation from 27 the office of mental health to the depart- 28 ment of health to use for the 38.9 percent 29 of the non-federal share of the medical 30 assistance payments for home and community 31 based waiver services provided in accord- 32 ance with subdivision 9 of section 366 of 33 the social services law as authorized by 34 such selected social services districts 35 which choose to use preventive services 36 funds to support such costs. 37 Notwithstanding any other provision of law, 38 social services districts may authorize 39 the office of temporary and disability 40 assistance to intercept a portion of the 41 funds on behalf of the office of children 42 and family services otherwise due to the 43 districts under this appropriation and/or 44 under any other general fund - aid to 45 localities appropriation available to such 46 districts to transfer to any miscellaneous 47 special revenue fund available to the 48 office of children and family services to 49 use for the local share of the federal 50 funds available for education and training 51 vouchers provided in accordance with257 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 section 477 of title IV-E of the social 2 security act as authorized by such social 3 services districts which choose to use 4 funds to support such costs. 5 Notwithstanding any inconsistent provision 6 of law, the amount herein appropriated may 7 be transferred to any other appropriation 8 within the office of children and family 9 services and/or the office of temporary 10 and disability assistance and/or suballo- 11 cated to the office of temporary and disa- 12 bility assistance for the purpose of 13 paying local social services districts' 14 costs of the above program and may be 15 increased or decreased by interchange with 16 any other appropriation or with any other 17 item or items within the amounts appropri- 18 ated within the office of children and 19 family services general fund - local 20 assistance account with the approval of 21 the director of the budget who shall file 22 such approval with the department of audit 23 and control and copies thereof with the 24 chairman of the senate finance committee 25 and the chairman of the assembly ways and 26 means committee. 27 Notwithstanding any inconsistent provision 28 of law, in lieu of payments authorized by 29 the social services law, or payments of 30 federal funds otherwise due to the local 31 social services districts for programs 32 provided under the federal social security 33 act or the federal food stamp act, funds 34 herein appropriated, in amounts certified 35 by the state comptroller or the state 36 commissioner of health as due from local 37 social services districts each month as 38 their share of payments made pursuant to 39 section 367-b of the social services law 40 may be set aside by the state comptroller 41 in an interest bearing account with such 42 interest accruing to the credit of the 43 locality in order to ensure the orderly 44 and prompt payment of providers under 45 section 367-b of the social services law 46 pursuant to an estimate provided by the 47 commissioner of health of each local 48 social services district's share of 49 payments made pursuant to section 367-b of 50 the social services law .................... 624,757,000258 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Notwithstanding any other provision of law, 2 the amount appropriated herein shall be 3 available to reimburse for 98 percent of 4 65 percent of eligible social services 5 district expenditures that are claimed by 6 March 31, 2010 for those community preven- 7 tive services provided from October 1, 8 2008 through September 30, 2009 at a cost 9 that does not exceed the cost that was in 10 effect on October 1, 2008 and that a 11 social services district can demonstrate 12 had been approved by the office of chil- 13 dren and family services on or before 14 October 1, 2008; provided, however, that 15 should insufficient funds be available to 16 provide state reimbursement for 98 percent 17 of 65 percent of such costs, reimbursement 18 shall be made proportionally to each 19 district based on the percentage of their 20 total eligible claims to the amount appro- 21 priated; and, provided further, however, 22 that if the amount appropriated exceeds 23 the amount of funds necessary to reimburse 24 98 percent of 65 percent of the eligible 25 social services district expenditures, the 26 office may, to the extent funds are avail- 27 able, provide reimbursement for 98 percent 28 of 65 percent of eligible social services 29 district expenditures for new community 30 preventive services programs approved by 31 the office and only up to the amounts 32 approved by the office. A local social 33 services district seeking federal and/or 34 state reimbursement for community preven- 35 tive services provided on or after October 36 1, 2008 must submit claims that separately 37 identify the costs of such services in a 38 form and manner and at such times as are 39 required by the department of family 40 assistance and must submit to the office 41 of children and family services informa- 42 tion regarding the outcomes of such 43 services in a form and manner and at such 44 times as required by the office. Funds 45 appropriated herein are supported by 46 savings resulting from the increased 47 Federal Medical Assistance Percentage 48 (FMAP) provided pursuant to the American 49 recovery and reinvestment act of 2009 ....... 29,105,000 50 For state aid to reimburse 100 percent of 51 social services district expenditures259 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 related to the improvement of staff to 2 client ratios in the local district child 3 protective workforce including, but not 4 limited to new hiring to increase the 5 number of caseworkers and to increase the 6 number of supervisory staff in the local 7 district child protective workforce. Each 8 social services district receiving these 9 funds shall certify that the district will 10 not be using these funds to supplant other 11 state and local funds and that the 12 district will not submit claims for 13 reimbursement under this appropriation for 14 the same type and level of funding so 15 certified; provided, however, that a 16 district may use these funds for expendi- 17 tures to continue or expand activities 18 that were funded with last year's appro- 19 priation that was enacted for this 20 purpose. Funds appropriated herein are 21 supported by savings resulting from the 22 increased Federal Medical Assistance 23 Percentage (FMAP) provided pursuant to the 24 American recovery and reinvestment act of 25 2009 ......................................... 1,682,600 26 For the continuation of the demonstration 27 project, established pursuant to part G of 28 chapter 58 of the laws of 2006, as 29 amended, in the districts selected by the 30 office of children and family services to 31 determine the best practices needed to 32 improve the workload of the child protec- 33 tive workforce including, but not limited 34 to, the purchase of new information tech- 35 nology that permits caseworkers to work 36 from field locations, and other eligible 37 non-personal services expenses, subject to 38 an expenditure plan approved by the office 39 of children and family services ................ 940,000 40 For state aid grants to support contractual 41 agreements with community-based programs 42 for children, youth and families, in order 43 to provide services that meet the needs of 44 families and enhance the safety and 45 stability of children and youth in their 46 homes and contractual agreements with 47 non-for-profits to enhance the assessment 48 of the need for, and provision of services 49 to, victims of domestic violence that are 50 involved in child protective services 51 cases. Such funds are available to contin-260 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 ue or expand existing programs with exist- 2 ing contractors that are satisfactorily 3 performing services, to award new 4 contracts to continue programs where 5 existing contractors are not satisfactori- 6 ly performing as determined by the office 7 of children and family services, and/or 8 award new contracts through a competitive 9 process ...................................... 4,934,100 10 Notwithstanding any other provision of law, 11 for suballocation to the office of mental 12 health and subsequently for suballocation 13 from the office of mental health to the 14 department of health for 94 percent of 65 15 percent of the nonfederal share of medical 16 assistance payments for home and community 17 based waiver services provided in accord- 18 ance with subdivision 9 of section 366 of 19 the social services law as authorized by 20 selected social services districts which 21 choose to use preventive services funds to 22 support such costs and to authorize the 23 office of temporary and disability assist- 24 ance to intercept funds otherwise due to 25 the districts to provide the 38.9 percent 26 local share of such preventive services 27 expenditures ................................. 6,121,000 28 Notwithstanding any inconsistent provision 29 of law, subject to an expenditure plan 30 approved by the director of the budget, 31 for eligible services and expenses of 32 improving the quality of child welfare 33 services that may include, but not be 34 limited to, training to mandated reporters 35 regarding the proper identification of and 36 response to signs of child abuse and 37 neglect, public information programs and 38 services that advance a zero tolerance 39 campaign of child abuse and neglect, and 40 demonstration projects to test models for 41 new or targeted expansion of services 42 beyond the level currently funded by local 43 social services districts including 44 continuing to contract with existing 45 providers that are performing satisfac- 46 torily ....................................... 3,592,700 47 For services and expenses of the office of 48 children and family services and local 49 social services districts for activities 50 necessary to comply with certain 51 provisions of the adoption and safe fami-261 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 lies act of 1997 (P.L. 105-89) and chapter 2 7 of the laws of 1999 and chapter 668 of 3 the laws of 2006 requiring criminal record 4 checks for foster care parents, prospec- 5 tive adoptive parents, and adult household 6 members. Funds appropriated herein shall 7 be made available in accordance with a 8 plan to be developed by the commissioner 9 of the office of children and family 10 services and approved by the director of 11 the budget. Funds appropriated herein 12 shall be available for 94 percent of 98 13 percent of one-half of the non-federal 14 share of the national and state fees for 15 fingerprinting foster care parents, 16 prospective adoptive parents, and other 17 adult household members. Notwithstanding 18 any inconsistent provision of law, and 19 pursuant to chapter 7 of the laws of 1999 20 and chapter 668 of the laws of 2006, local 21 social services districts shall reimburse 22 the commissioner of the office of children 23 and family services for an amount equal to 24 53.94 percent of the non-federal share of 25 the cost of obtaining state and national 26 fingerprint records. Notwithstanding any 27 inconsistent provision of law, and pursu- 28 ant to chapter 7 of the laws of 1999 and 29 chapter 668 of the laws of 2006, the 30 commissioner of the office of children and 31 family services shall, on behalf of local 32 social services districts, make payments 33 to the division of criminal justice 34 services for processing of state and 35 national criminal record checks and any 36 other related costs. The commissioner 37 shall ensure expenditures made pursuant to 38 this provision reflect appropriate federal 39 and local shares. The commissioner of the 40 office of children and family services 41 shall request that the commissioner of the 42 office of temporary and disability assist- 43 ance reimburse the commissioner of the 44 office of children and family services in 45 an amount equal to 53.94 percent of the 46 nonfederal share of such payments provided 47 that such reimbursement in payments 48 reflects actual expenditures made on 49 behalf of each local social services 50 district to capture the local share of 51 such costs.262 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Notwithstanding any inconsistent provision 2 of the social services law or the state 3 finance law, the commissioner shall, on a 4 quarterly basis, request that the commis- 5 sioner of the office of temporary and 6 disability assistance reimburse the 7 commissioner of the office of children and 8 family services in an amount equal to 9 53.94 percent of the non-federal share of 10 such fees to capture the local share of 11 such fees. Such reimbursement shall occur 12 on or before the one-hundred and twentieth 13 day following the close of the preceding 14 quarter and shall be charged among 15 districts based on the number of children 16 currently placed in foster care in each 17 local social services district provided 18 that this methodology is revised quarterly 19 to reflect most current available data. 20 Amounts appropriated herein may, subject 21 to the director of the budget, be inter- 22 changed or transferred with any other 23 appropriation of the office of children 24 and family services or the office of 25 temporary and disability assistance as 26 necessary to reimburse the state share of 27 local social services district costs 28 appropriated herein .......................... 1,857,000 29 For services and expenses for the adoption 30 subsidy program pursuant to title 9 of 31 article 6 of the social services law. 32 Notwithstanding the provisions of any other 33 law to the contrary, for state fiscal year 34 2009-2010 the liability of the state to 35 social services districts and the amount 36 to be distributed or otherwise expended by 37 the state to social services districts 38 pursuant to section 456 of the social 39 services law shall be determined by first 40 calculating the amount of the expenditure 41 or other liability pursuant to such law 42 after taking into consideration any other 43 limitations on the amount of such expendi- 44 ture or liability set forth in the state 45 budget for such year, and then reducing 46 the amount so calculated by two percent of 47 such amount. 48 The amount hereby appropriated is to be 49 available for payment of aid heretofore 50 accrued or hereafter to accrue to munici- 51 palities. Subject to the approval of the263 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 director of the budget, the amount hereby 2 appropriated shall be available to the 3 office net of disallowances, refunds, 4 reimbursements, and credits. 5 Notwithstanding any inconsistent provision 6 of law, the amount herein appropriated may 7 be transferred to any other appropriation 8 within the office of children and family 9 services and/or the office of temporary 10 and disability assistance and/or suballo- 11 cated to the office of temporary and disa- 12 bility assistance for the purpose of 13 paying local social services districts' 14 costs of the above program and may be 15 increased or decreased by interchange with 16 any other appropriation or with any other 17 item or items within the amounts appropri- 18 ated within the office of children and 19 family services general fund - local 20 assistance account with the approval of 21 the director of the budget who shall file 22 such approval with the department of audit 23 and control and copies thereof with the 24 chairman of the senate finance committee 25 and the chairman of the assembly ways and 26 means committee. 27 Notwithstanding any inconsistent provision 28 of law, in lieu of payments authorized by 29 the social services law, or payments of 30 federal funds otherwise due to the local 31 social services districts for programs 32 provided under the federal social security 33 act or the federal food stamp act, funds 34 herein appropriated, in amounts certified 35 by the state commissioner or the state 36 commissioner of health as due from local 37 social services districts each month as 38 their share of payments made pursuant to 39 section 367-b of the social services law 40 may be set aside by the state comptroller 41 in an interest-bearing account with such 42 interest accruing to the credit of the 43 locality in order to ensure the orderly 44 and prompt payment of providers under 45 section 367-b of the social services law 46 pursuant to an estimate provided by the 47 commissioner of health of each local 48 social services district's share of 49 payments made pursuant to section 367-b of 50 the social services law.264 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 The amounts appropriated herein shall be 2 available for reimbursement of local 3 district claims only to the extent that 4 such claims are submitted within twenty- 5 four months of the last day of the state 6 fiscal year in which the expenditures were 7 incurred, unless waived for good cause by 8 the commissioner subject to the approval 9 of the director of the budget. 10 Notwithstanding subdivision 4 of section 451 11 of the social services law, when necessary 12 to reflect the payment of foster care 13 stipend increases in excess of annual 14 cost-of-living adjustments as authorized 15 by chapter 53 of the laws of 1987, of the 16 amount appropriated herein, funds shall be 17 made available to reimburse expenditures 18 of social services districts for increased 19 adoption subsidy payments only for 20 adoptions finalized on or after July 1, 21 1987, in accordance with a plan developed 22 by the commissioner and approved by the 23 director of the budget. Notwithstanding 24 subdivision 4 of section 451 of the social 25 services law, for adoptions finalized 26 prior to July 1, 1987, neither the office 27 of children and family services nor the 28 local department of social services which 29 placed the child for adoption shall be 30 obligated to pay an adoption subsidy 31 payment which includes the foster care 32 stipend increases in excess of the annual 33 cost of living adjustment set forth in 34 chapter 53 of the laws of 1987 ............. 206,006,000 35 For services and expenses for foster care, 36 adult and child protective services, 37 preventive and adoption services provided 38 by Indian tribes pursuant to subdivision 2 39 of section 39 of the social services law, 40 after deducting therefrom any federal 41 funds properly received or to be received. 42 Notwithstanding the provisions of any 43 other law to the contrary, for state 44 fiscal year 2009-2010 the liability of the 45 state and the amount to be distributed or 46 otherwise expended by the state pursuant 47 to subdivision 2 of section 39 of the 48 social services law shall be determined by 49 first calculating the amount of the 50 expenditure or other liability pursuant to 51 such law after taking into consideration265 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 any other limitations on the amount of 2 such expenditure or liability set forth in 3 the State budget for such year, and then 4 reducing the amount so calculated by eight 5 percent of such amount ....................... 1,882,000 6 For services and expenses of certain child 7 fatality review teams approved by the 8 office of children and family services for 9 the purposes of investigating and/or 10 reviewing the death of children ................ 921,200 11 For services and expenses of certain local 12 or regional multidisciplinary child abuse 13 investigation teams approved by the office 14 of children and family services for the 15 purpose of investigating reports of 16 suspected child abuse or maltreatment and 17 for new and established child advocacy 18 centers ...................................... 5,811,000 19 The money hereby appropriated is to be 20 available for payment of state aid hereto- 21 fore accrued or hereafter to accrue to 22 municipalities. Subject to the approval of 23 the director of the budget, the money 24 hereby appropriated shall be available to 25 the office net of disallowances, refunds, 26 reimbursements, and credits. 27 Notwithstanding any inconsistent provision 28 of law, the amount herein appropriated may 29 be transferred to any other appropriation 30 within the office of children and family 31 services and/or the office of temporary 32 and disability assistance and/or suballo- 33 cated to the office of temporary and disa- 34 bility assistance for the purpose of 35 paying local social services districts' 36 costs of the above program and may be 37 increased or decreased by interchange with 38 any other appropriation or with any other 39 item or items within the amounts appropri- 40 ated within the office of children and 41 family services general fund - local 42 assistance account with the approval of 43 the director of the budget who shall file 44 such approval with the department of audit 45 and control and copies thereof with the 46 chairman of the senate finance committee 47 and the chairman of the assembly ways and 48 means committee. 49 Notwithstanding any inconsistent provision 50 of law, in lieu of payments authorized by 51 the social services law, or payments of266 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 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 or the state 7 commissioner of health as due from local 8 social services districts each month as 9 their share of payments made pursuant to 10 section 367-b of the social services law 11 may be set aside by the state comptroller 12 in an interest-bearing account with such 13 interest accruing to the credit of the 14 locality in order to ensure the orderly 15 and prompt payment of providers under 16 section 367-b of the social services law 17 pursuant to an estimate provided by the 18 commissioner of health of each local 19 social services district's share of 20 payments made pursuant to section 367-b of 21 the social services law. 22 Notwithstanding any inconsistent provision 23 of law, the amount hereby appropriated 24 shall be available for the designated 25 purposes, less the amount, as certified by 26 the director of the budget, of any trans- 27 fers from the general fund to the tobacco 28 control and insurance initiatives pool 29 established pursuant to section 2807-v of 30 the public health law, to reflect the 31 state savings attributable to this program 32 resulting from an increase in the federal 33 medical assistance percentage available to 34 the state pursuant to the applicable 35 provisions of the federal social security 36 act. 37 The amounts appropriated herein shall be 38 available for reimbursement of local 39 district claims only to the extent that 40 such claims are submitted within twenty- 41 four months of the last day of the state 42 fiscal year in which the expenditures were 43 incurred, unless waived for good cause by 44 the commissioner subject to the approval 45 of the director of the budget. 46 For services and expenses of medical care 47 for foster children. The amount appropri- 48 ated herein shall be available for trans- 49 fer or suballocation to the department of 50 health for the medical assistance program 51 for such services and expenses .............. 34,000,000267 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses, including local 2 administrative costs, for providing medi- 3 caid home and community based waiver 4 services pursuant to subdivision 12 of 5 section 366 of the social services law. 6 The amount appropriated herein is subject 7 to a spending plan approved by the divi- 8 sion of the budget and may be available 9 for transfer or suballocation to the 10 department of health for the medical 11 assistance program for such services and 12 expenses .................................... 31,067,000 13 The money hereby appropriated is to be 14 available for payment of state aid hereto- 15 fore accrued or hereafter to accrue to 16 municipalities. Subject to the approval of 17 the director of the budget, the money 18 hereby appropriated shall be available to 19 the office net of disallowances, refunds, 20 reimbursements, and credits. 21 Notwithstanding any inconsistent provision 22 of law, the amount herein appropriated may 23 be transferred to any other appropriation 24 within the office of children and family 25 services and/or the office of temporary 26 and disability assistance and/or suballo- 27 cated to the office of temporary and disa- 28 bility assistance for the purpose of 29 paying local social services districts' 30 costs of the above program and may be 31 increased or decreased by interchange with 32 any other appropriation or with any other 33 item or items within the amounts appropri- 34 ated within the office of children and 35 family services general fund - local 36 assistance account with the approval of 37 the director of the budget who shall file 38 such approval with the department of audit 39 and control and copies thereof with the 40 chairman of the senate finance committee 41 and the chairman of the assembly ways and 42 means committee. 43 Notwithstanding any inconsistent provision 44 of law, in lieu of payments authorized by 45 the social services law, or payments of 46 federal funds otherwise due to the local 47 social services districts for programs 48 provided under the federal social security 49 act or the federal food stamp act, funds 50 herein appropriated, in amounts certified 51 by the state commissioner or the state268 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 commissioner of health as due from local 2 social services districts each month as 3 their share of payments made pursuant to 4 section 367-b of the social services law 5 may be set aside by the state comptroller 6 in an interest-bearing account with such 7 interest accruing to the credit of the 8 locality in order to ensure the orderly 9 and prompt payment of providers under 10 section 367-b of the social services law 11 pursuant to an estimate provided by the 12 commissioner of health of each local 13 social services district's share of 14 payments made pursuant to section 367-b of 15 the social services law. 16 The amounts appropriated herein shall be 17 available for reimbursement of local 18 district claims only to the extent that 19 such claims are submitted within twenty- 20 four months of the last day of the state 21 fiscal year in which the expenditures were 22 incurred, unless waived for good cause by 23 the commissioner subject to the approval 24 of the director of the budget. 25 Notwithstanding subdivision 10 of section 26 153 of the social services law and any 27 other provision of law to the contrary, 28 for state fiscal year 2009-10, the amount 29 appropriated herein shall be available for 30 94 percent of 98 percent of 40 percent 31 reimbursement for local expenditures for 32 maintenance of handicapped children placed 33 by school districts pursuant to article 89 34 of the education law, except that in the 35 case of a student attending a state-oper- 36 ated school for the deaf or blind pursuant 37 to article 87 or 88 of the education law 38 who was not placed in such school by a 39 school district such expenditures shall be 40 subject to 94 percent of 98 percent of 50 41 percent reimbursement by the state after 42 first deducting therefrom any federal 43 funds received or to be received on 44 account of such expenditures ................ 68,201,000 45 The money hereby appropriated is to be 46 available for payment of state aid hereto- 47 fore accrued or hereafter to accrue to 48 municipalities. Subject to the approval of 49 the director of the budget, the money 50 hereby appropriated shall be available to269 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 the office net of disallowances, refunds, 2 reimbursements, and credits. 3 Notwithstanding any inconsistent provision 4 of law, the amount herein appropriated may 5 be transferred to any other appropriation 6 within the office of children and family 7 services and/or the office of temporary 8 and disability assistance and/or suballo- 9 cated to the office of temporary and disa- 10 bility assistance for the purpose of 11 paying local social services districts' 12 costs of the above program and may be 13 increased or decreased by interchange with 14 any other appropriation or with any other 15 item or items within the amounts appropri- 16 ated within the office of children and 17 family services general fund - local 18 assistance account with the approval of 19 the director of the budget who shall file 20 such approval with the department of audit 21 and control and copies thereof with the 22 chairman of the senate finance committee 23 and the chairman of the assembly ways and 24 means committee. 25 Notwithstanding any inconsistent provision 26 of law, in lieu of payments authorized by 27 the social services law, or payments of 28 federal funds otherwise due to the local 29 social services districts for programs 30 provided under the federal social security 31 act or the federal food stamp act, funds 32 herein appropriated, in amounts certified 33 by the state commissioner or the state 34 commissioner of health as due from local 35 social services districts each month as 36 their share of payments made pursuant to 37 section 367-b of the social services law 38 may be set aside by the state comptroller 39 in an interest-bearing account with such 40 interest accruing to the credit of the 41 locality in order to ensure the orderly 42 and prompt payment of providers under 43 section 367-b of the social services law 44 pursuant to an estimate provided by the 45 commissioner of health of each local 46 social services district's share of 47 payments made pursuant to section 367-b of 48 the social services law. 49 Notwithstanding section 398-a of the social 50 services law or any other law to the 51 contrary, the amount appropriated herein,270 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 or such other amount as may be approved by 2 the director of the budget, shall be 3 available for 98 percent of 50 percent 4 reimbursement after deducting any federal 5 funds available therefor to social 6 services districts for amounts attribut- 7 able to dormitory authority billings or 8 approved refinancing of such billings 9 which result in local social services 10 districts' claims in excess of a local 11 district's foster care block grant allo- 12 cation. In addition, subject to the 13 approval of the director of the budget, a 14 portion of funds appropriated herein, or 15 such other amount as may be approved by 16 the director of the budget, shall be 17 available for reimbursement related to 18 payments made by a social services 19 district to foster care providers subject 20 to the provisions of section 410-i of the 21 social services law for expenses directly 22 related to projects funded through the 23 housing finance agency for those foster 24 care providers which also received revised 25 or supplemental rates from the applicable 26 regulating agency to accommodate the hous- 27 ing finance agency payments or the refi- 28 nancing of previously approved dormitory 29 authority payments. 30 Notwithstanding section 398-a of the social 31 services law or any other law to the 32 contrary, such reimbursement shall be 33 available for 94 percent of 98 percent of 34 50 percent of social services district 35 costs, after deducting federal funds 36 available therefor, for those social 37 services districts' claims in excess of a 38 social services district's foster care 39 block grant allocation for those amounts 40 exclusively attributable to the previously 41 approved revised or supplemental rates. In 42 addition, subject to the approval of the 43 director of the budget, a portion of funds 44 appropriated herein may also be used for 45 payments to the dormitory authority of the 46 state of New York for advisory services 47 including, but not limited to, site visits 48 and review of applications, building plans 49 and cost estimates for voluntary agency 50 programs for which the office of children 51 and family services establishes maximum271 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 state aid rates and for capital projects 2 for residential institutions for children 3 seeking financing under paragraph b of 4 subdivision 40 of section 1680 of the 5 public authorities law, as amended by 6 chapter 508 of the laws of 2006 .............. 6,620,000 7 For payment of state aid for calendar year 8 2009 services and expenses for programs 9 pursuant to section 530 of the executive 10 law for secure and non-secure detention 11 services; provided, however, notwithstand- 12 ing the provisions of any other law to the 13 contrary, for state fiscal year 2009-2010 14 the liability of the state and the amount 15 to be distributed or otherwise expended by 16 the state pursuant to section 530 of the 17 executive law shall be determined by first 18 calculating the amount of the expenditure 19 or other liability pursuant to such law 20 after taking into consideration any other 21 limitations on the amount of such expendi- 22 ture or liability set forth in the state 23 budget for such year, and then reducing 24 the amount so calculated by two percent of 25 such amount. Notwithstanding any provision 26 of law to the contrary, the amount appro- 27 priated herein may provide for reimburse- 28 ment of up to 100 percent of the cost of 29 care, maintenance and supervision for 30 youth whose residence is outside the coun- 31 ty providing the services; provided that 32 upon such reimbursement from this appro- 33 priation, the office of children and fami- 34 ly services shall bill, and the home coun- 35 ty of such youth shall reimburse the 36 office of children and family services, 37 for 51 percent of the cost of care, main- 38 tenance and supervision of such youth. The 39 office of children and family services 40 shall not reimburse any claims unless they 41 are submitted in final within 12 months of 42 the calendar quarter in which the claimed 43 service or services were delivered. The 44 office of children and family services may 45 reduce or increase a county's prior years 46 claim for reimbursement based upon a 47 subsequent review by the office of actual 48 expenditures for care, maintenance and 49 supervision provided to youth in 50 detention, to address any overpayment or 51 underpayment of state aid to the county272 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 for services and expenses for detention in 2 a prior calendar year. 3 Notwithstanding any law to the contrary, the 4 office of children and family services may 5 require that such claims and data on 6 detention use be submitted to the office 7 electronically in the manner and format 8 required by the office. 9 Notwithstanding any law to the contrary, the 10 office shall be authorized to promulgate 11 regulations permitting the office to 12 impose fiscal sanctions in the event that 13 the office finds non-compliance with regu- 14 lations governing secure and nonsecure 15 detention facilities and to establish cost 16 standards related to reimbursement of 17 secure and non-secure detention services. 18 Notwithstanding section 51 of the state 19 finance law and any other provision of law 20 to the contrary, the director of the budg- 21 et may, upon the advice of the commission- 22 er of the office of children and family 23 services, authorize the transfer or inter- 24 change of moneys appropriated herein with 25 any other local assistance - general fund 26 appropriation within the office of chil- 27 dren and family services except where 28 transfer or interchange of appropriation 29 is prohibited or otherwise restricted by 30 law ......................................... 68,000,000 31 Notwithstanding any other provision of law, 32 for services and expenses to initiate 33 and/or continue program modifications 34 and/or to provide services including, but 35 not limited to, demonstrate effective 36 programs such as evidence-based initi- 37 atives for alternatives to detention for 38 persons alleged or determined to be in 39 need of supervision or otherwise at risk 40 of placement in the juvenile justice 41 system and for services and expenses 42 related to reducing office of children and 43 family services institutional placements 44 through program modifications and/or 45 services including, but not limited to, 46 mental health and substance abuse 47 programs, demonstrated effective programs 48 such as evidence-based initiatives to 49 divert youth at-risk of placement with the 50 office of children and family services 51 and/or as alternatives to residential273 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 placements with such office. Notwithstand- 2 ing any other provision of law to the 3 contrary, the office may authorize one or 4 more demonstration projects to co-locate 5 respite beds for youth alleged or at risk 6 of juvenile delinquency in a runaway and 7 homeless youth program ....................... 2,460,762 8 Notwithstanding section 530 of the executive 9 law or any other law to the contrary, for 10 reimbursement of 49 percent of approved 11 capital expenditures for secure juvenile 12 detention. Such reimbursement shall be in 13 the form of depreciation of approved capi- 14 tal costs and interest on bonds, notes or 15 other indebtedness necessarily undertaken 16 to finance construction costs. Notwith- 17 standing any provision of laws to the 18 contrary, funding for such costs shall be 19 limited to the amount appropriated herein. 20 Notwithstanding any law to the contrary, 21 the office of children and family services 22 may require that such claims for 23 reimbursement of capital expenditures be 24 submitted to the office electronically in 25 the manner and format required by the 26 office. Notwithstanding section 51 of the 27 state finance law and any other provision 28 of law to the contrary, the director of 29 the budget may, upon the advice of the 30 commissioner of the office of children and 31 family services, authorize the interchange 32 of moneys appropriated herein with any 33 other local assistance - general fund 34 appropriation within the office of chil- 35 dren and family services ..................... 4,606,000 36 Of the amount appropriated herein, 37 $23,605,938 shall be available as follows: 38 For services and expenses related to locally 39 operated youth development and delinquency 40 prevention programs. No expenditure shall 41 be made from this appropriation until a 42 plan has been approved by the director of 43 the budget and a certificate of approval 44 allocating these funds has been issued by 45 the director of the budget. 46 Notwithstanding the provisions of section 47 420 of the executive law which would 48 require expenditure of state aid for youth 49 programs in a total amount greater than 50 $23,605,938, for payment of state aid for 51 programs pursuant to article 19-A of the274 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 executive law, for delinquency prevention 2 and youth development. Notwithstanding the 3 provisions of section 420 of the executive 4 law, eligibility for state aid reimburse- 5 ment for counties which do not participate 6 in the county comprehensive planning proc- 7 ess shall be determined as follows: the 8 aggregate amount of state aid for recre- 9 ation, youth service and similar projects 10 to a county and municipalities within such 11 county shall not exceed $2,750 of which no 12 more than $1,450 may be used for recre- 13 ation projects, per 1,000 youths residing 14 in the county based on a single count of 15 such youths as shown by the last published 16 federal census for the county certified in 17 the same manner as provided by section 54 18 of the state finance law. The office shall 19 not reimburse any claims unless they are 20 submitted within 12 months of the project 21 year in which the expenditure was made. 22 Of the amount appropriated herein $7,775,586 23 shall be available as follows: 24 For services and expenses related to 25 programs providing special delinquency 26 prevention or other youth development 27 services. No expenditure shall be made for 28 such programs from this appropriation 29 until a plan has been approved by the 30 director of the budget and a certificate 31 of approval allocating these funds has 32 been issued by the director of the budget. 33 The office shall not reimburse any claims 34 unless they are submitted within 7 months 35 of the project year in which the expendi- 36 ture was made. 37 For direct contracts with private not-for- 38 profit community agencies to provide need- 39 ed services for the operation of programs 40 to prevent juvenile delinquency and 41 promote youth development, and through an 42 allocation to public agencies where it is 43 documented that private not-for-profit 44 community agencies are not available to 45 provide such services. Moneys shall be 46 made available to community agencies in 47 counties outside the city of New York 48 based on a statewide allocation formula 49 determined by each county's eligibility 50 for comprehensive planning funds as a 51 proportion of the statewide total provided275 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 under paragraph a of subdivision 1 of 2 section 420 of the executive law. Moneys 3 made available to community agencies shall 4 be allocated by local youth bureaus 5 subject to final funding determinations by 6 the commissioner of children and family 7 services and approved by the director of 8 the budget. 9 For direct contract with private not-for- 10 profit community agencies to provide need- 11 ed services for the operation of programs 12 to prevent juvenile delinquency and 13 promote youth development, and through an 14 allocation to public agencies where it is 15 documented that private not-for-profit 16 agencies are not available to provide such 17 services. 18 Notwithstanding any inconsistent provision 19 of law, moneys shall be made available to 20 community agencies in cities with popu- 21 lations greater than 275,000 and to commu- 22 nity agencies statewide ..................... 31,381,524 23 For payment of state aid for programs for 24 the provision of services to runaway and 25 homeless youth pursuant to subdivisions 2, 26 3 and 4 of section 420 of the executive 27 law and pursuant to chapter 800 of the 28 laws of 1985 amending the runaway and 29 homeless youth act for the provision of 30 transitional independent living support 31 services and the establishment and opera- 32 tion of young adult shelters for youth 33 between the ages of 16 and 21; the office 34 of children and family services shall not 35 reimburse any claims unless they are 36 submitted within 12 months of the calendar 37 quarter in which the claimed service or 38 services were delivered. No expenditures 39 shall be made from this appropriation 40 until an annual expenditure plan is 41 approved by the director of the budget and 42 a certificate of approval allocating these 43 funds has been issued by the director of 44 the budget and copies of such certificate 45 or any amendment thereto filed with the 46 state comptroller, the chairperson of the 47 senate finance committee and the chair- 48 person of the assembly ways and means 49 committee .................................... 5,235,048 50 For services and expenses provided by local 51 probation departments, for the post-place-276 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 ment care of youth leaving a youth resi- 2 dential facility and for services and 3 expenses of the office of children and 4 family services related to community-based 5 programs for youth in the care of the 6 office of children and family services 7 which may include but not be limited to 8 multi-systemic therapy, family functional 9 therapy and/or functional therapeutic 10 foster care, and electronic monitoring. 11 Funds appropriated herein shall be made 12 available subject to the approval of an 13 expenditure plan by the director of the 14 budget ......................................... 692,600 15 For additional services and expenses 16 provided by local probation departments, 17 for the post-placement care of youth leav- 18 ing a youth residential facility and for 19 services and expenses of the office of 20 children and family services related to 21 community-based programs for youth in the 22 care of the office of children and family 23 services which may include but not be 24 limited to multi-systemic therapy, family 25 functional therapy and/or functional ther- 26 apeutic foster care, and electronic moni- 27 toring. Funds appropriated herein shall be 28 made available subject to the approval of 29 an expenditure plan by the director of the 30 budget ......................................... 230,736 31 Notwithstanding sections 131-u and 459-c of 32 the social services law or any other law 33 to the contrary, for reimbursement of 98 34 percent of 50 percent of eligible expendi- 35 tures to local social services districts 36 for the provision and administration of, 37 after first deducting therefrom any feder- 38 al funds properly received or to be 39 received on account thereof: adult protec- 40 tive services; residential services for 41 victims of domestic violence who are 42 determined to be ineligible for public 43 assistance during the time the victims 44 were residing in residential programs for 45 victims of domestic violence; and nonresi- 46 dential services for victims of domestic 47 violence. 48 The money hereby appropriated is to be 49 available for payment of state aid hereto- 50 fore accrued or hereafter to accrue to 51 municipalities. Subject to the approval of277 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 the director of the budget, the money 2 hereby appropriated shall be available to 3 the office net of disallowances, refunds, 4 reimbursements, and credits. 5 Notwithstanding any inconsistent provision 6 of law, the amount herein appropriated may 7 be transferred to any other appropriation 8 within the office of children and family 9 services and/or the office of temporary 10 and disability assistance and/or suballo- 11 cated to the office of temporary and disa- 12 bility assistance for the purpose of 13 paying local social services districts' 14 costs of the above program and may be 15 increased or decreased by interchange with 16 any other appropriation or with any other 17 item or items within the amounts appropri- 18 ated within the office of children and 19 family services general fund - local 20 assistance account with the approval of 21 the director of the budget who shall file 22 such approval with the department of audit 23 and control and copies thereof with the 24 chairman of the senate finance committee 25 and the chairman of the assembly ways and 26 means committee. 27 Notwithstanding any inconsistent provision 28 of law, in lieu of payments authorized by 29 the social services law, or payments of 30 federal funds otherwise due to the local 31 social services districts for programs 32 provided under the federal social security 33 act or the federal food stamp act, funds 34 herein appropriated, in amounts certified 35 by the state commissioner or the state 36 commissioner of health as due from local 37 social services districts each month as 38 their share of payments made pursuant to 39 section 367-b of the social services law 40 may be set aside by the state comptroller 41 in an interest-bearing account with such 42 interest accruing to the credit of the 43 locality in order to ensure the orderly 44 and prompt payment of providers under 45 section 367-b of the social services law 46 pursuant to an estimate provided by the 47 commissioner of health of each local 48 social services district's share of 49 payments made pursuant to section 367-b of 50 the social services law ..................... 37,881,000278 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses of kinship care 2 programs. Such funds are available pursu- 3 ant to a plan prepared by the office of 4 children and family services and approved 5 by the director of the budget to continue 6 or expand existing programs with existing 7 contractors that are satisfactorily 8 performing as determined by the office of 9 children and family services, to award new 10 contracts to continue programs where the 11 existing contractors are not satisfactori- 12 ly performing as determined by the office 13 of children and family services and/or 14 award new contracts through a competitive 15 process ........................................ 752,700 16 For services and expenses related to the 17 home visiting program. Such funds are to 18 be available pursuant to a plan prepared 19 by the office of children and family 20 services and approved by the director of 21 the budget to continue or expand existing 22 programs with existing contractors that 23 are satisfactorily performing as deter- 24 mined by the office of children and family 25 services, to award new contracts to 26 continue programs where the existing 27 contractors are not satisfactorily 28 performing as determined by the office of 29 children and family services and/or to 30 award new contracts through a competitive 31 process ..................................... 17,466,200 32 For services and expenses of the William B. 33 Hoyt memorial children and family trust 34 fund, for prevention and support service 35 programs for victims of family violence 36 pursuant to article 10-A of the social 37 services law. Funds appropriated herein 38 may be transferred to the office of chil- 39 dren and family services miscellaneous 40 special revenue fund, children and family 41 trust fund ................................... 1,381,800 42 For services and expenses for supportive 43 housing for young adults aged 25 years or 44 younger leaving or having recently left 45 foster care or who had been in foster care 46 for more than a year after their 16th 47 birthday and who are at-risk of street 48 homelessness or sheltered homelessness 49 provided under the joint project between 50 the state and the city of New York, known 51 as the New York New York III supportive279 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 housing agreement. No expenditure shall be 2 made until a certificate of allocation has 3 been approved by the director of the budg- 4 et with copies to be filed with the chair- 5 persons of the senate finance committee 6 and the assembly ways and means committee. 7 The amount appropriated herein may be 8 transferred or otherwise made available to 9 the city of New York administration for 10 children's services for services and 11 expenses related to implementing the 12 project ........................................ 854,000 13 For services and expenses for supportive 14 housing for young adults aged 25 years or 15 younger leaving or having recently left 16 foster care or who had been in foster care 17 for more than a year after their 16th 18 birthday and who are at-risk of street 19 homelessness or sheltered homelessness 20 provided under the joint project between 21 the state and the city of New York, known 22 as the New York New York III supportive 23 housing agreement. No expenditure shall 24 be made until a certificate of allocation 25 has been approved by the director of the 26 budget with copies to be filed with the 27 chairpersons of the senate finance commit- 28 tee and the assembly ways and means 29 committee. The amount appropriated herein 30 may be transferred or otherwise made 31 available to the city of New York adminis- 32 tration for children's services for 33 services and expenses related to imple- 34 menting the project. Funds appropriated 35 herein are supported by savings resulting 36 from the increased Federal Medical Assist- 37 ance Percentage (FMAP) provided pursuant 38 to the American recovery and reinvestment 39 act of 2009 .................................. 1,283,000 40 For services and expenses of the Catholic 41 Family Center in Rochester to establish 42 and operate a statewide kinship informa- 43 tion and referral network ...................... 245,000 44 For services and expenses of the advantage 45 after school program. Such funds are to be 46 available pursuant to a plan prepared by 47 the office of children and family services 48 and approved by the director of the budget 49 to extend or expand current contracts with 50 community based organizations, to award 51 new contracts to continue programs where280 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 the existing contractors are not satisfac- 2 torily performing as determined by the 3 office of children and family services 4 and/or to award new contracts through a 5 competitive process to community based 6 organizations ............................... 19,172,500 7 For services and expenses related to the 8 settlement house program ..................... 1,000,000 9 For services and expenses related to the 10 settlement house program, notwithstanding 11 any inconsistent provision of law to the 12 contrary, funds shall be available for the 13 statewide settlement house program to 14 provide a comprehensive range of services 15 to residents of neighborhoods they serve 16 pursuant to the following sub-schedule ....... 1,347,891 17 sub-schedule 18 Baden ............................... 47,598 19 Booker T. Washington Community 20 Center ............................ 12,742 21 CAMBA ............................... 23,622 22 Carver .............................. 19,622 23 Chinese-American .................... 35,608 24 Citizens Advice Bureau .............. 26,726 25 Claremont ........................... 73,650 26 Community Place/Rochester ........... 34,954 27 Cypress Hills Local Development ..... 23,624 28 Dunbar Association .................. 12,740 29 East Side House ..................... 25,394 30 Educational Alliance ................ 72,108 31 Goddard Riverside ................... 72,022 32 Grand Street ........................ 61,364 33 Greenwich House ..................... 24,062 34 Hamilton Madison .................... 36,672 35 Hartley House ....................... 24,950 36 Henry St. Settlement ................ 69,802 37 Hudson Guild ........................ 27,170 38 Huntington Family Guild ............. 12,742 39 Stanley Isaacs ...................... 24,950 40 Kingsbridge Heights ................. 32,056 41 Lenox Hill Neighborhood ............. 34,274 42 Lincoln Square Neighborhood ......... 24,950 43 Montgomery Neighborhood Center ...... 12,742 44 Mosholu Montefiore .................. 24,950 45 Neighborhood Center of Utica ........ 12,742 46 Queens Community .................... 27,170 47 Jacob A. Riis ....................... 24,950 48 Riverdale Neighborhood House ........ 24,950 49 St. Matthew's/St. Timothy ........... 24,950281 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 St. Nicholas Neighborhood 2 Preservation ...................... 23,622 3 SCAN NY ............................. 27,169 4 School Settlement ................... 27,169 5 Shorefront YM-YMHA .................. 23,624 6 Southeast Bronx .................... 102,659 7 Sunnyside Community ................. 24,949 8 Syracuse Model Neighborhood ......... 12,742 9 Trinity Institution ................. 12,740 10 Union Settlement .................... 27,169 11 United Community Centers ............ 23,585 12 University Settlement ............... 36,607 13 For developing and implementation of a new 14 subsidized kinship guardianship program 15 consistent with the federal fostering 16 connections to success and increasing 17 adoptions act of 2008 (P.L. 110-351) ........... 100,000 18 -------------- 19 Program account subtotal ............... 1,657,590,361 20 -------------- 21 Special Revenue Funds - Federal / Aid to Localities 22 Federal Health and Human Services Fund - 265 23 For services and expenses for the foster 24 care and adoption assistance program, 25 including related administrative expenses, 26 and for services and expenses for child 27 welfare and family preservation and family 28 support services provided pursuant to 29 title IV-a, subparts 1 and 2 of title IV-b 30 and title IV-e of the federal social secu- 31 rity act including the federal share of 32 costs incurred implementing the federal 33 adoption and safe families act of 1997 34 (P.L. 105-89); provided, however, that 35 reimbursement to social services districts 36 for eligible expenditures for services 37 other than foster care services incurred 38 during a particular federal fiscal year 39 will be limited to expenditures claimed by 40 March 31 of the following year. 41 Notwithstanding any inconsistent provision 42 of law, in lieu of payments authorized by 43 the social services law, or payments of 44 federal funds otherwise due to the local 45 social services districts for programs 46 provided under the federal social security 47 act or the federal food stamp act, funds 48 herein appropriated, in amounts certified282 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 by the state commissioner or the state 2 commissioner of health as due from local 3 social services districts each month as 4 their share of payments made pursuant to 5 section 367-b of the social services law 6 may be set aside by the state comptroller 7 in an interest-bearing account with such 8 interest accruing to the credit of the 9 locality in order to ensure the orderly 10 and prompt payment of providers under 11 section 367-b of the social services law 12 pursuant to an estimate provided by the 13 commissioner of health of each local 14 social services district's share of 15 payments made pursuant to section 367-b of 16 the social services law. 17 Funds appropriated herein shall be available 18 for aid to municipalities and for payments 19 to the federal government for expenditures 20 made pursuant to the social services law 21 and the state plan for individual and 22 family grant program under the disaster 23 relief act of 1974. 24 Such funds are to be available for payment 25 of aid heretofore accrued or hereafter to 26 accrue to municipalities. Subject to the 27 approval of the director of the budget, 28 such funds shall be available to the 29 office net of disallowances, refunds, 30 reimbursements, and credits. 31 Notwithstanding any inconsistent provision 32 of law, the amount herein appropriated may 33 be transferred to any other appropriation 34 within the office of children and family 35 services and/or the office of temporary 36 and disability assistance and/or suballo- 37 cated to the office of temporary and disa- 38 bility assistance for the purpose of 39 paying local social services districts' 40 costs of the above program and may be 41 increased or decreased by interchange with 42 any other appropriation or with any other 43 item or items within the amounts appropri- 44 ated within the office of children and 45 family services general fund - local 46 assistance account with the approval of 47 the director of the budget who shall file 48 such approval with the department of audit 49 and control and copies thereof with the 50 chairman of the senate finance committee283 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 and the chairman of the assembly ways and 2 means committee ............................ 868,900,000 3 For additional reimbursement for services 4 and expenses resulting from the increase 5 in the Federal medical assistance percent- 6 age available for the foster care and 7 adoption assistance program provided 8 pursuant to title IV-e of the federal 9 social security act in accordance with the 10 requirements of the American recovery and 11 reinvestment act of 2009 (Public Law 12 111-5). Funds appropriated herein shall be 13 subject to all applicable reporting and 14 accountability requirements contained in 15 such act. Such funds are to be available 16 for payment of aid heretofore accrued or 17 hereafter to accrue to municipalities to 18 the extent authorized by such act. 19 Notwithstanding any inconsistent provision 20 of law, the amount herein appropriated may 21 be transferred to any other appropriation 22 within the office of children and family 23 services and/or the office of temporary 24 and disability assistance and/or suballo- 25 cated to the office of temporary and disa- 26 bility assistance for the purpose of 27 paying local social services districts' 28 costs of the above program and may be 29 increased or decreased by interchange with 30 any other appropriation or with any other 31 item or items within the amounts appropri- 32 ated within the office of children and 33 family services general fund - local 34 assistance account with the approval of 35 the director of the budget who shall file 36 such approval with the department of audit 37 and control and copies thereof with the 38 chairman of the senate finance committee 39 and the chairman of the assembly ways and 40 means committee ............................. 70,000,000 41 -------------- 42 Program fund subtotal .................... 938,900,000 43 -------------- 44 Special Revenue Funds - Federal / State Operations 45 Federal Health and Human Services Fund - 265 46 Discretionary Demonstration Account 47 For services and expenses related to admin- 48 istering federal health and human services 49 discretionary demonstration program grants284 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 and grants from the national center on 2 child abuse and neglect ..................... 13,547,000 3 -------------- 4 Program account subtotal .................. 13,547,000 5 -------------- 6 Special Revenue Funds - Federal / Aid to Localities 7 Federal Health and Human Services Fund - 265 8 Social Services Block Grant Account 9 For services and expenses for supportive 10 social services provided pursuant to title 11 XX of the federal social security act. 12 Notwithstanding any other provision of 13 law, the moneys hereby appropriated shall 14 be apportioned by the office of children 15 and family services to local social 16 services districts, to reimburse local 17 district expenditures for supportive 18 services and training subject to the 19 approval of the director of the budget; 20 provided, however, that reimbursement to 21 social services districts for eligible 22 expenditures for services incurred during 23 a particular federal fiscal year will be 24 limited to expenditures claimed by March 25 31 of the following year. 26 Notwithstanding any other provision of law, 27 of the funds available herein, including 28 any funds transferred from the temporary 29 assistance to needy families block grant 30 to the title XX block grant, $66,000,000 31 shall be allocated to social services 32 districts, solely for reimbursement of 33 expenditures for the provision and admin- 34 istration of adult protective services, 35 residential services for victims of domes- 36 tic violence who are determined to be 37 ineligible for public assistance during 38 the time the victims were residing in 39 residential programs for victims of domes- 40 tic violence, and nonresidential services 41 for victims of domestic violence, pursuant 42 to an allocation plan developed by the 43 office and submitted for approval by the 44 division of the budget no later than 60 45 days following enactment of this chapter, 46 based on each district's claims for such 47 costs and any other factors as identified 48 in the allocation plan, adjusted by appli- 49 cable cost allocation methodology and net285 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 of any retroactive payments for the 12 2 month period ending June 30, 2008 that are 3 submitted on or before January 2, 2009; 4 provided, however, that if the office 5 determines that the total amount of a 6 social services district's claims for such 7 services which could be reimbursed from 8 these funds is less than the amount allo- 9 cated to the district for such claims, the 10 office may, subject to approval by the 11 director of the budget, authorize the 12 district to use these funds for other 13 allowable claims; provided further, howev- 14 er, that if the total amount of a social 15 services district's allowable claims is 16 less than the amount allocated to the 17 district for such claims, the office may 18 reallocate the unused funds to other 19 social services districts with eligible 20 claims that exceed their allocation. 21 Funds appropriated herein shall be available 22 for aid to municipalities and for payments 23 to the federal government for expenditures 24 made pursuant to the social services law 25 and the state plan for individual and 26 family grant program under the disaster 27 relief act of 1974. 28 The funds hereby appropriated are to be 29 available for payment of state aid hereto- 30 fore accrued or hereafter to accrue to 31 municipalities. Subject to the approval of 32 the director of the budget, such funds 33 hereby appropriated shall be available to 34 the office net of disallowances, refunds, 35 reimbursements, and credits. 36 Notwithstanding any inconsistent provision 37 of law, the amount herein appropriated may 38 be transferred to any other appropriation 39 within the office of children and family 40 services and/or the office of temporary 41 and disability assistance and/or suballo- 42 cated to the office of temporary and disa- 43 bility assistance for the purpose of 44 paying local social services districts' 45 costs of the above program and may be 46 increased or decreased by interchange with 47 any other appropriation or with any other 48 item or items within the amounts appropri- 49 ated within the office of children and 50 family services general fund - local 51 assistance account with the approval of286 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 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 comptroller or the state 16 commissioner of health as due from local 17 social services districts each month as 18 their share of payments made pursuant to 19 section 367-b of the social services law 20 may be set aside by the state comptroller 21 in an interest bearing account with such 22 interest accruing to the credit of the 23 locality in order to ensure the orderly 24 and prompt payment of providers under 25 section 367-b of the social services law 26 pursuant to an estimate provided by the 27 commissioner of health of each local 28 social services district's share of 29 payments made pursuant to section 367-b of 30 the social services law .................... 150,000,000 31 -------------- 32 Program account subtotal ................. 150,000,000 33 -------------- 34 Special Revenue Funds - Federal / State Operations 35 Federal Health and Human Services Fund - 265 36 Youth Rehabilitation Account 37 For services and expenses related to 38 studies, research, demonstration projects 39 and other activities in accordance with 40 articles 19-G and 19-H of the executive 41 law and articles 2 and 6 of the social 42 services law ................................. 3,336,000 43 -------------- 44 Program account subtotal ................... 3,336,000 45 -------------- 46 Special Revenue Funds - Federal / State Operations 47 Federal Operating Grants Fund - 290 48 Youth Projects Account287 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses related to 2 studies, research, demonstration projects 3 and other activities in accordance with 4 articles 19-G and 19-H of the executive 5 law and articles 2 and 6 of the social 6 services law ................................. 6,088,000 7 -------------- 8 Program account subtotal ................... 6,088,000 9 -------------- 10 Special Revenue Funds - Other / Aid to Localities 11 Combined Gifts, Grants and Bequests Fund - 020 12 Children and Family Trust Fund 13 For services and expenses related to the 14 administration and implementation of 15 contracts for prevention and support 16 service programs for victims of family 17 violence under the William B. Hoyt memori- 18 al children and family trust fund pursuant 19 to article 10-A of the social services 20 law. Funds appropriated to the children 21 and family trust fund shall be available 22 for expenditure for such services and 23 expenses herein .............................. 3,459,000 24 -------------- 25 Program fund subtotal ...................... 3,459,000 26 -------------- 27 Special Revenue Funds - Other / Aid to Localities 28 Miscellaneous Special Revenue Fund - 339 29 Children and Family Services Quality Enhancement Account 30 For services and expenses related to activ- 31 ities to increase the availability and/or 32 quality of children and family services 33 programs. No expenditures shall be made 34 from this account until an expenditure 35 plan has been approved by the director of 36 the budget ................................... 5,000,000 37 -------------- 38 Program account subtotal ................... 5,000,000 39 -------------- 40 Special Revenue Funds - Other / Aid to Localities 41 Miscellaneous Special Revenue Fund - 339 42 Family Preservation and Federal Family Violence Services 43 Account 44 For services and expenses associated with 45 the home visiting program, the coordinated288 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 children's services initiative, domestic 2 violence programs and related programs, 3 subject to the approval of the director of 4 the budget .................................. 10,000,000 5 -------------- 6 Program account subtotal .................. 10,000,000 7 -------------- 8 Special Revenue Funds - Other / State Operations 9 Miscellaneous Special Revenue Fund - 339 10 State Central Register Account 11 For services and expenses related to admin- 12 istration of the state central register 13 employment screening activities. 14 PERSONAL SERVICE 15 Personal service--regular ........................ 107,000 16 Holiday/overtime compensation ...................... 5,000 17 -------------- 18 Amount available for personal service .......... 112,000 19 -------------- 20 NONPERSONAL SERVICE 21 Contractual services ........................... 1,179,000 22 Fringe benefits ................................... 53,000 23 -------------- 24 Amount available for nonpersonal service ..... 1,232,000 25 -------------- 26 Program account subtotal ................... 1,344,000 27 -------------- 28 SYSTEMS SUPPORT PROGRAM ..................................... 97,680,000 29 -------------- 30 General Fund / State Operations 31 State Purposes Account - 003 32 Notwithstanding section 51 of the state 33 finance law and any other provision of law 34 to the contrary, the director of the budg- 35 et may, upon the advice of the commission- 36 er of children and family services, 37 authorize the transfer or interchange of 38 moneys appropriated herein with any other 39 state operations - general fund appropri- 40 ation within the office of children and 41 family services except where transfer or289 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 interchange of appropriations is prohibit- 2 ed or otherwise restricted by law. 3 PERSONAL SERVICE 4 Personal service--regular ...................... 7,967,000 5 Holiday/overtime compensation .................... 124,000 6 -------------- 7 Amount available for personal service ........ 8,091,000 8 -------------- 9 NONPERSONAL SERVICE 10 Supplies and materials ........................... 247,000 11 Travel ............................................ 57,000 12 Contractual services .......................... 12,288,000 13 Equipment ........................................ 257,000 14 -------------- 15 Amount available for nonpersonal service .... 12,849,000 16 -------------- 17 For the non-federal share of services and 18 expenses for the continued maintenance of 19 the statewide automated child welfare 20 information system; to operate the state- 21 wide automated child welfare information 22 system; and for the continued development 23 of the statewide automated child welfare 24 information system. Of the amounts appro- 25 priated herein, a portion may be available 26 for suballocation to the office for tech- 27 nology for the administration of independ- 28 ent verification and validation services 29 for child welfare systems operated or 30 developed by the office of children and 31 family services. 32 Notwithstanding any provision of law to the 33 contrary, funds appropriated herein shall 34 only be available upon approval of an 35 expenditure plan by the director of the 36 budget. 37 PERSONAL SERVICE 38 Personal service--regular ...................... 3,303,000 39 Holiday/overtime compensation ..................... 53,000 40 -------------- 41 Amount available for personal service ........ 3,356,000 42 --------------290 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 138,000 3 Travel ........................................... 138,000 4 Contractual services .......................... 31,292,000 5 Equipment ...................................... 1,223,000 6 -------------- 7 Amount available for nonpersonal service .... 32,791,000 8 -------------- 9 Program account subtotal .................. 57,087,000 10 -------------- 11 Special Revenue Funds - Federal / State Operations 12 Federal Health and Human Services Fund - 265 13 Connections Account 14 For services and expenses for the statewide 15 automated child welfare information system 16 including related administrative expenses 17 provided pursuant to title IV-e of the 18 federal social security act. 19 Such funds are to be available heretofore 20 accrued and hereafter to accrue for 21 liabilities associated with the continued 22 maintenance, operation, and development of 23 the statewide automated child welfare 24 information system. Subject to the 25 approval of the director of the budget, 26 such funds shall be available to the 27 office net of disallowances, refunds, 28 reimbursements, and credits ................. 30,593,000 29 -------------- 30 Program account subtotal .................. 30,593,000 31 -------------- 32 Special Revenue Funds - Other / State Operations 33 Miscellaneous Special Revenue Fund - 339 34 Connections Account 35 For services and expenses related to the 36 statewide automated child welfare informa- 37 tion system. Subject to the approval of 38 the director of the budget, such funds 39 shall be available to the office of chil- 40 dren and family services net of disallow- 41 ances, refunds, reimbursements and cred- 42 its.291 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Contractual services .......................... 10,000,000 3 -------------- 4 Program account subtotal .................. 10,000,000 5 -------------- 6 TRAINING AND DEVELOPMENT PROGRAM ............................ 84,634,800 7 -------------- 8 General Fund / State Operations 9 State Purposes Account - 003 10 For the non-federal share of training 11 contracts, including but not limited to, 12 child welfare, public assistance and 13 medical assistance training contracts with 14 not-for-profit agencies or other govern- 15 mental entities. Funds available under 16 this appropriation may be used only after 17 all available funding from other revenue 18 sources, as determined by the director of 19 the budget and including, but not limited 20 to the special revenue funds - other 21 office of children and family services 22 training, management and evaluation 23 account and the special revenue - other 24 office of children and family services 25 state match account have been fully 26 expended. This appropriation shall only be 27 available for payment of contractual obli- 28 gations and may not be interchanged or 29 transferred for any other program or 30 purpose. 31 Notwithstanding section 51 of the state 32 finance law and any other provision of law 33 to the contrary, the director of the budg- 34 et may upon the advice of the commissioner 35 of the office of temporary and disability 36 assistance and the commissioner of the 37 office of children and family services, 38 transfer or suballocate any of the amounts 39 appropriated herein, or made available 40 through interchange to the office of 41 temporary and disability assistance for 42 the non-federal share of training 43 contracts.292 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Contractual services ........................... 3,543,000 3 -------------- 4 For the required state match of training 5 contracts including, but not limited to, 6 child welfare and public assistance train- 7 ing contracts with not-for-profit agencies 8 or other governmental entities. This 9 appropriation shall only be used to reduce 10 the required state match incurred by the 11 office of children and family services, 12 the office of temporary and disability 13 assistance, the department of health and 14 the department of labor funded through 15 other sources, provided, however, that the 16 state match requirement of each agency 17 shall be reduced in an amount proportional 18 to the use of these moneys to reduce the 19 overall state match requirement. Funds 20 appropriated herein shall not be available 21 for personal services costs of the office 22 of children and family services, the 23 office of temporary and disability assist- 24 ance, the department of health and the 25 department of labor and may not be trans- 26 ferred or interchanged with any other 27 appropriation. Funds available pursuant to 28 this appropriation may be used only after 29 all available funding from other revenue 30 sources, as determined by the director of 31 the budget, and including, but not limited 32 to, the special revenue fund - other 33 office of children and family services 34 training, management, and evaluation 35 account and the special revenue - other 36 office of children and family services 37 state match account have been fully 38 expended. Notwithstanding section 51 of 39 the state finance law and any other 40 provision of law to the contrary, the 41 director of the budget may upon the advice 42 of the commissioner of the office of 43 temporary and disability assistance and 44 the commissioner of the office of children 45 and family services, transfer or suballo- 46 cate any of the amounts appropriated here- 47 in, or made available through interchange 48 to the office of temporary and disability293 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 assistance for the required state match of 2 training contracts. 3 NONPERSONAL SERVICE 4 Contractual services ........................... 2,491,000 5 -------------- 6 For services and expenses for the prevention 7 of domestic violence and expenses related 8 hereto. Of the amount appropriated, 9 $135,000 may be used to contract with the 10 office for the prevention of domestic 11 violence to develop and implement a train- 12 ing program on the dynamics of domestic 13 violence and its relationship to child 14 abuse and neglect with particular emphasis 15 on alternatives to out-of home-placement. 16 NONPERSONAL SERVICE 17 Contractual services ............................. 285,000 18 -------------- 19 Program account subtotal ................... 6,319,000 20 -------------- 21 General Fund / Aid to Localities 22 Local Assistance Account - 001 23 For state reimbursement to local social 24 services districts for training expenses 25 associated with title IV-a, title IV-e, 26 title IV-d, title IV-f and title XIX of 27 the federal social security act or their 28 successor titles and programs. 29 Funds appropriated herein shall be available 30 for aid to municipalities and for payments 31 to the federal government for expenditures 32 made pursuant to the social services law 33 and the state plan for individual and 34 family grant program under the disaster 35 relief act of 1974. 36 Such funds are to be available for payment 37 of aid heretofore accrued or hereafter to 38 accrue to municipalities. Subject to the 39 approval of the director of the budget, 40 such funds shall be available to the 41 office net of disallowances, refunds, 42 reimbursements, and credits. 43 Notwithstanding any inconsistent provision 44 of law, the amount herein appropriated may294 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 be transferred to any other appropriation 2 and/or suballocated to any other agency 3 for the purpose of paying local social 4 services district cost or may be increased 5 or decreased by interchange with any other 6 appropriation or with any other item or 7 items within the amounts appropriated 8 within the office of children and family 9 services - local assistance account with 10 the approval of the director of the budget 11 who shall file such approval with the 12 department of audit and control and copies 13 thereof with the chairman of the senate 14 finance committee and the chairman of the 15 assembly ways and means committee. 16 The amount appropriated herein, as may be 17 adjusted by transfer of general fund 18 moneys for administration of child 19 welfare, training and development, public 20 assistance, and food stamp programs appro- 21 priated in the office of children and 22 family services and the office of tempo- 23 rary and disability assistance, shall 24 constitute total state reimbursement for 25 all local training programs in state 26 fiscal year 2009-10 .......................... 5,515,800 27 -------------- 28 Program account subtotal ................... 5,515,800 29 -------------- 30 Special Revenue Funds - Federal / Aid to Localities 31 Federal Health and Human Services Fund - 265 32 For reimbursement to local social services 33 districts for training expenses associated 34 with title IV-a, title IV-e, title IV-d 35 and title XIX of the federal social secu- 36 rity act or their successor titles and 37 programs. 38 Funds appropriated herein shall be available 39 for aid to municipalities and for payments 40 to the federal government for expenditures 41 made pursuant to the social services law 42 and the state plan for individual and 43 family grant program under the disaster 44 relief act of 1974. 45 Such funds are to be available for payment 46 of aid heretofore accrued or hereafter to 47 accrue to municipalities. Subject to the 48 approval of the director of the budget, 49 such funds shall be available to the295 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 office net of disallowances, refunds, 2 reimbursements, and credits. 3 Notwithstanding any inconsistent provision 4 of law, the amount herein appropriated may 5 be transferred to any other appropriation 6 and/or suballocated to any other agency 7 for the purpose of paying local social 8 services district cost, or may be 9 increased or decreased by interchange with 10 any other appropriation or with any other 11 item or items within the amounts appropri- 12 ated within the office of children and 13 family services federal funds - local 14 assistance account with the approval of 15 the director of the budget who shall file 16 such approval with the department of audit 17 and control and copies thereof with the 18 chairman of the senate finance committee 19 and the chairman of the assembly ways and 20 means committee ............................. 19,219,000 21 -------------- 22 Program fund subtotal ..................... 19,219,000 23 -------------- 24 Special Revenue Funds - Other / State Operations 25 Miscellaneous Special Revenue Fund - 339 26 Multiagency Training Contract Account 27 For services and expenses related to the 28 operation of the training and development 29 program including, but not limited to, 30 personal service, fringe benefits and 31 nonpersonal service. To the extent that 32 costs incurred through payment from this 33 appropriation result from training activ- 34 ities performed on behalf of the office of 35 children and family services, the office 36 of temporary and disability assistance, 37 the department of health, the department 38 of labor or any other state or local agen- 39 cy, expenditures made from this appropri- 40 ation shall be reduced by any federal, 41 state, or local funding available for such 42 purpose in accordance with a cost allo- 43 cation plan submitted to the federal 44 government. No expenditure shall be made 45 from this account until an expenditure 46 plan has been approved by the director of 47 the budget.296 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ...................... 2,418,000 3 -------------- 4 NONPERSONAL SERVICE 5 Contractual services .......................... 37,514,000 6 Fringe benefits .................................. 977,000 7 Indirect costs .................................... 65,000 8 -------------- 9 Amount available for nonpersonal service .... 38,556,000 10 -------------- 11 Program account subtotal .................. 40,974,000 12 -------------- 13 Special Revenue Funds - Other / State Operations 14 Miscellaneous Special Revenue Fund - 339 15 State Match Account 16 For services and expenses related to the 17 training and development program. Of the 18 amount appropriated herein, $1,500,000 may 19 be used only to provide state match for 20 federal training funds in accordance with 21 an agreement with social services 22 districts including, but not limited to, 23 the city of New York. Any agreement with a 24 social services district is subject to the 25 approval of the director of the budget. No 26 expenditure shall be made from this 27 account for personal service costs. No 28 expenditure shall be made from this 29 account until an expenditure plan for this 30 purpose has been approved by the director 31 of the budget. 32 NONPERSONAL SERVICE 33 Contractual services ........................... 5,500,000 34 -------------- 35 Program account subtotal ................... 5,500,000 36 -------------- 37 Special Revenue Funds - Other / State Operations 38 Miscellaneous Special Revenue Fund - 339 39 Training, Management and Evaluation Account 40 For services and expenses related to the 41 training and development program. Of the 42 amount appropriated herein, the office297 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 shall expend not less than $359,000 for 2 services and expenses of child abuse 3 prevention training pursuant to chapters 4 676 and 677 of the laws of 1985. No 5 expenditure shall be made from this 6 account for any purpose until an expendi- 7 ture plan has been approved by the direc- 8 tor of the budget. 9 PERSONAL SERVICE 10 Personal service ............................... 3,258,000 11 -------------- 12 NONPERSONAL SERVICE 13 Supplies and Materials ............................ 20,000 14 Travel ............................................ 12,000 15 Contractual services ........................... 1,854,000 16 Equipment ........................................ 100,000 17 Fringe benefits ................................ 1,561,000 18 Indirect costs ................................... 102,000 19 -------------- 20 Amount available for nonpersonal service ..... 3,649,000 21 -------------- 22 Program account subtotal ................... 6,907,000 23 -------------- 24 Enterprise Funds / State Operations 25 Miscellaneous Enterprise Fund - 331 26 Training Materials Account 27 For services and expenses related to publi- 28 cation and sale of training materials. 29 NONPERSONAL SERVICE 30 Contractual Services ............................. 200,000 31 -------------- 32 Program account subtotal ..................... 200,000 33 -------------- 34 YOUTH FACILITIES PROGRAM ................................... 155,990,000 35 -------------- 36 General Fund / State Operations 37 State Purposes Account - 003 38 Notwithstanding section 51 of the state 39 finance law and any other provision of law 40 to the contrary, the director of the budg-298 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 et may, upon the advice of the commission- 2 er of children and family services, 3 authorize the transfer or interchange of 4 moneys appropriated herein with any other 5 state operations - general fund appropri- 6 ation within the office of children and 7 family services except where transfer or 8 interchange of appropriations is prohibit- 9 ed or otherwise restricted by law. 10 PERSONAL SERVICE 11 Personal service--regular .................... 109,894,000 12 Temporary service .............................. 3,588,000 13 Holiday/overtime compensation .................. 9,930,000 14 -------------- 15 Amount available for personal service ...... 123,412,000 16 -------------- 17 NONPERSONAL SERVICE 18 Supplies and materials ........................ 11,687,000 19 Travel ........................................... 506,000 20 Contractual services .......................... 19,572,000 21 Equipment ........................................ 538,000 22 -------------- 23 Amount available for nonpersonal service .... 32,303,000 24 -------------- 25 Program account subtotal ................. 155,715,000 26 -------------- 27 Enterprise Funds / State Operations 28 Youth Commissary Account - 324 29 DFY Account 30 For services and expenses related to facili- 31 ty commissary supplies. 32 NONPERSONAL SERVICE 33 Supplies and materials ........................... 155,000 34 Contractual services .............................. 40,000 35 Equipment ......................................... 80,000 36 -------------- 37 Program account subtotal ..................... 275,000 38 -------------- 39 Total new appropriations for state operations and aid to 40 localities ........................................... 3,888,835,161 41 ==============299 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Maintenance Undistributed 2 For services and expenses or for contract 3 with municipalities and/or private not- 4 for-profit agencies for the amounts herein 5 provided: 6 General Fund/Aid to Localities 7 Community Projects Fund - 007 8 Account CC 9 BOYS AND GIRLS REPUBLIC, INC. ..................... 45,000 10 CENTER FOR BATTERED WOMEN'S LEGAL SERVICES ....... 265,000 11 CHINESE-AMERICAN PLANNING COUNCIL, INC. .......... 118,000 12 CROWN HEIGHTS JEWISH COMMUNITY COUNCIL, INC. ...... 82,000 13 EDUCATIONAL ALLIANCE, INC. ....................... 385,000 14 GUARDIANS OF THE SICK, INC. ....................... 51,000 15 HISPANIC FEDERATION, INC. ........................ 300,000 16 HOMELESS VETERANS OUTREACH PROGRAM ............... 187,999 17 JEWISH CHILDREN'S LEARNING LAB, INC. .............. 26,000 18 JEWISH COMMUNITY COUNCIL SERVICES COMMIS- 19 SION, INC. ...................................... 95,000 20 LESBIAN AND GAY COMMUNITY SERVICES CENTER, 21 INC. ............................................ 30,000 22 MACHSON MOBILE ................................... 115,000 23 MANHATTAN YOUTH RECREATION AND RESOURCES, 24 INC. ........................................... 205,000 25 METROPOLITAN NEW YORK COORDINATING COUNCIL 26 ON JEWISH POVERTY .............................. 290,000 27 NEW YORK ASIAN WOMEN'S CENTER, INC. ............... 10,000 28 NEW YORK CITY OUTWARD BOUND CENTER, INC. ......... 100,000 29 NORTHERN MANHATTAN COALITION FOR ECONOMIC 30 DEVELOPMENT ..................................... 80,000 31 POLICE ATHLETIC LEAGUE, INC. ...................... 35,000 32 SHALOM TASK FORCE ................................. 25,000 33 SHOREFRONT COUNCIL HOUSING DEVELOPMENT 34 FINANCE CORP. ................................... 91,000 35 SURFGATE HOUSING DEVELOPMENT FUND CORPORATION ..... 92,000 36 TASK FORCE FOR FAMILIES AND CHILDREN AT RISK ...... 45,000 37 YMCA OF GREATER NEW YORK - BRONX YMCA ............. 52,000 38 Maintenance Undistributed 39 For services and expenses or for contracts 40 with municipalities and/or private not- 41 for-profit agencies for the amounts herein 42 provided: 43 General Fund / Aid to Localities 44 Community Projects Fund - 007 45 Account CC300 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 107TH PRECINCT COMMUNITY COUNCIL ................... 4,000 2 111TH STREET BOYS - OLD TIMERS, INC. .............. 10,000 3 68TH PRECINCT YOUTH COUNCIL, INC. .................. 2,500 4 69TH PRECINCT COMMUNITY COUNCIL, INC. .............. 1,000 5 78TH PRECINCT COMMUNITY COUNCIL .................... 2,500 6 7TH PRECINCT COMMUNITY COUNCIL, INC. ............... 2,000 7 84TH PRECINCT COMMUNITY COUNCIL CORP. .............. 3,000 8 A.S.U. OF NEW YORK, INC. .......................... 12,000 9 ABYSSINIAN DEVELOPMENT CORPORATION ................ 10,000 10 ADDED VALUE AND HERBAN SOLUTIONS, INC. ............. 3,000 11 ADOPT-A-FRIEND, INC. ............................... 3,000 12 AFRICAN AMERICAN CLERGY, INC. ...................... 5,000 13 AFRICAN AMERICAN CULTURAL CENTER .................. 54,600 14 AFRICAN AMERICAN MEN OF WESTCHESTER, INC. ......... 15,000 15 AGING IN AMERICA COMMUNITY SERVICES, INC. ......... 17,000 16 AIDS SERVICE CENTER OF LOWER MANHATTAN, INC. ....... 2,500 17 ALBANY POP WARNER FOOTBALL, INC. ................... 5,000 18 ALLEGHENY HIGHLANDS COUNCIL, INC. - BOY 19 SCOUTS OF AMERICA ............................... 10,000 20 ALLIANCE OF GUARDIAN ANGELS, INC. .................. 5,000 21 ALPHA UPSILON UPLIFT, INC. ......................... 5,000 22 ALTAMONT PROGRAM, INC. ............................. 8,000 23 AMERICAN ARK, INC. ................................. 1,784 24 AMERICAN ASSOCIATION FOR THE IMPROVEMENT OF 25 BOXING, INC. ..................................... 3,500 26 AMERICAN ASSOCIATION OF JEWS FROM THE FORMER 27 USSR, NEW YORK CHAPTER, INC. ..................... 2,000 28 AMERICAN BROTHERHOOD FOR THE RUSSIAN DISA- 29 BLED, INC. ....................................... 6,000 30 AMERICAN FAMILY COMMUNITY SERVICES, INC. ........... 3,000 31 AMERICAN LATIN ASSOCIATION OF NEW YORK, INC. ....... 5,000 32 AMITY LITTLE LEAGUE, INC. .......................... 2,000 33 ANTWERP FOOD PANTRY ................................ 2,500 34 APPROACHING STORM MARCHING BAND .................... 3,500 35 ARAB-AMERICAN FAMILY SUPPORT CENTER, INC. .......... 3,000 36 ARBOR HILL COMMUNITY CENTER, INC. ................. 10,000 37 ARTURO BENITEZ BASEBALL LITTLE LEAGUE, INC. ........ 3,000 38 ASIAN-AMERICAN COALITION FOR EDUCATION ............. 4,000 39 ASOPEC LITTLE LEAGUE OF NEW YORK, INC. ............. 5,000 40 ASPHALT GREEN, INC. ................................ 9,500 41 ASSOCIATION OF HOLOCAUST SURVIVORS FROM THE 42 FORMER SOVIET UNION, INC. ........................ 2,000 43 ASSOCIATION OF INFORMED VOICES, INC. ............... 5,000 44 ASSOCIAZIONI SICILIANE UNITE OF NEW YORK, 45 INC. ............................................ 14,000 46 AUBURNDALE SOCCER CLUB, INC. ....................... 5,000 47 BADEN STREET SETTLEMENT OF ROCHESTER, INC. ........ 20,000 48 BAILEY HOUSE, INC. ................................ 11,000 49 BALL HOGGS SPORTS AND RECREATION PROGRAM ........... 5,000 50 BAMESO USA ......................................... 5,000301 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 BARRY AND FLORENCE FRIEDBERG JEWISH COMMUNI- 2 TY CENTER, INC. .................................. 5,000 3 BAY RIDGE COMMUNITY COUNCIL, INC. .................. 3,000 4 BAY RIDGE COMMUNITY SERVICE CENTER ................. 3,000 5 BAY RIDGE ST. PATRICK'S PARADE, INC. .............. 12,000 6 BAYSIDE LITTLE LEAGUE, INC. ........................ 1,000 7 BE PROUD, INC. ..................................... 5,500 8 BECHIROT, INC. ..................................... 3,000 9 BEDFORD STUYVESANT RESTORATION CORPORATION ......... 5,000 10 BEDFORD STUYVESANT YMCA ............................ 5,000 11 BEDFORD YMCA ....................................... 9,000 12 BELLA ABZUG LEADERSHIP INSTITUTE, INC. ............. 2,500 13 BELLPORT HAGERMAN EAST PATCHOGUE ALLIANCE, 14 INC. ............................................. 1,000 15 BENSONHURST COUNCIL OF JEWISH ORGANIZATIONS, 16 INC. ............................................. 2,500 17 BERGEN BEACH YOUTH ORGANIZATION, INC. .............. 8,000 18 BETH JACOB OF BORO PARK ........................... 30,000 19 BETHANY HOUSE OF NASSAU COUNTY CORPORATION ........ 15,000 20 BETHLEHEM MICKEY MANTLE, INC. ...................... 5,000 21 BIACA, BRONX ITALIAN-AMERICAN CULTURAL ASSO- 22 CIATION, INC. .................................... 2,000 23 BIG BROTHERS AND BIG SISTERS OF NEW YORK 24 CITY, INC. ...................................... 25,000 25 BIG BROTHERS BIG SISTERS OF ROCKLAND COUNTY, 26 INC. ............................................ 20,000 27 BIVONA CHILD ADVOCACY CENTER ...................... 25,000 28 BLACK EQUITY ALLIANCE OF NEW YORK CITY, INC. ...... 34,500 29 BLACK ROCK RIVERSIDE LITTLE LEAGUE FOOTBALL ........ 4,000 30 BORO PARK JEWISH COMMUNITY COUNCIL ................. 8,000 31 BOY SCOUT TROOP #182 ............................... 1,000 32 BOY SCOUT TROOP #182 OF ST. AGATHA R.C. 33 CHURCH ........................................... 5,000 34 BOYS & GIRLS CLUB OF ROCHESTER, INC. .............. 25,000 35 BOYS AND GIRLS CLUB OF MOUNT VERNON, NEW 36 YORK, INC. ...................................... 10,000 37 BOYS AND GIRLS CLUB OF NEW ROCHELLE, INC. ......... 10,000 38 BOYS AND GIRLS CLUB OF NORTHERN WESTCHESTER, 39 INC. ............................................ 10,000 40 BOYS AND GIRLS CLUB OF ORCHARD PARK, INC. .......... 5,000 41 BOYS AND GIRLS CLUB OF WESTERN BROOME, INC. ........ 4,000 42 BOYS AND GIRLS CLUBS OF ALBANY, INC. .............. 10,000 43 BRENTWOOD YOUTH DEVELOPMENT CORP. ................. 10,000 44 BRIARWOOD COMMUNITY CIVIC ASSOCIATION .............. 3,500 45 BRIDGE STREET A.W.M.E. CHURCH RELIEF SOCIE- 46 TY, INC. ......................................... 4,000 47 BRIDGEFIELD CIVIC LEAGUE, INC. ..................... 7,000 48 BROAD CHANNEL ATHLETIC CLUB, INC. .................. 4,000 49 BRONX HOUSE, INC. .................................. 5,000 50 BRONX YOUTH UPTOWN DEVELOPERS COALITION, 51 INC. ............................................ 10,000302 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 BROOKLYN CHIEFS, INC. .............................. 3,500 2 BROOKLYN CHINESE-AMERICAN ASSOCIATION, INC. ........ 5,000 3 BROOKLYN CRICKET LEAGUE, INC. ...................... 2,500 4 BROOKLYN FOUR PLUS ONE, INC. ....................... 2,000 5 BROOKLYN NAACP .................................... 10,000 6 BROOKLYN PARENTS FOR PEACE, INC. ................... 3,000 7 BROOKLYN YOUTH CHORUS ACADEMY, INC. ................ 4,000 8 BROOME COUNTY COUNCIL OF CHURCHES, INC. ............ 7,500 9 BROWN MARTIN LUTHER KING STRIVERS AFTER 10 SCHOOL PROGRAM .................................. 10,000 11 BROWNSVILLE COMMUNITY OUTREACH SERVICES, 12 INC. ............................................ 10,000 13 BUILDING BLOCS FOUNDATION, INC. .................... 3,000 14 BUILDING BRIDGES OF LONG ISLAND, INC. .............. 4,000 15 CAMBRIA BOY SCOUT TROOP 8 .......................... 5,000 16 CAMP FRIENDSHIP .................................... 2,000 17 CANARSIE ADOLESCENT RECREATIONAL PROGRAM, 18 INC. ............................................. 4,000 19 CANTON DAY CARE CENTER, INC. ....................... 5,000 20 CAPITAL DISTRICT WOMEN'S BAR ASSOCIATION 21 LEGAL PROJECT, INC. .............................. 5,000 22 CAPITAL REGION YOUTH TENNIS FOUNDATION, INC. ....... 5,000 23 CAPTAIN YOUTH AND FAMILY SERVICES, INC. ............ 8,500 24 CAREGIVERS OUTREACH MINISTRY EMPOWERMENT, 25 INC. ............................................. 1,000 26 CARIBBEAN WOMEN'S HEALTH ASSOCIATION, INC. ......... 3,500 27 CASA MEXICO, INC. .................................. 2,500 28 CATHOLIC CHARITIES OF BROOME COUNTY, INC. .......... 7,500 29 CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY ........ 5,000 30 CATHOLIC CHARITIES OF TOMPKINS COUNTY ............. 15,000 31 CATHOLIC MIGRATION OFFICE ......................... 10,000 32 CATHOLIC YOUTH ORGANIZATION-AMERICAN MARTYRS 33 CHURCH .......................................... 12,125 34 CELEBRATING REAL FAMILY LIFE, INC. ................ 16,600 35 CENTER FOR ANTI-VIOLENCE EDUCATION ................. 2,400 36 CENTER FOR FAMILY LIFE ............................. 5,000 37 CENTER FOR JEWISH HISTORY .......................... 2,500 38 CENTER FOR THE WOMEN OF NEW YORK .................. 19,500 39 CENTRAL FAMILY LIFE CENTER ......................... 5,000 40 CENTRAL ISLIP CIVIC COUNCIL, INC. ................. 10,000 41 CENTRAL ISLIP LITTLE LEAGUE, INC. .................. 4,000 42 CENTRAL QUEENS YM & YWHA, INC. .................... 50,000 43 CENTRO CIVICO COLOMBIANO, INC. ..................... 5,000 44 CENTRO COMUNAL HERMANOS UNIDOS DE QUEENS, 45 INC. ............................................ 10,000 46 CENTRO JUVENIL RAFAEL TONY FERNANDEZ, INC. ......... 7,500 47 CHABAD LUBAVITCH OF WEST BRIGHTON - MANHAT- 48 TAN BEACH CORP. .................................. 1,000 49 CHARLOTTE YOUTH ATHLETIC ASSOCIATION .............. 10,000 50 CHILD & FAMILY SERVICES OF ERIE COUNTY ............ 21,000 51 CHILD ABUSE PREVENTION SERVICES, INC. .............. 2,000303 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 CHILD CARE CENTER OF NEW YORK, INC. ................ 3,000 2 CHILD CARE COUNCIL OF NASSAU, INC. ................. 1,000 3 CHILD CARE COUNCIL OF SUFFOLK, INC. ................ 2,500 4 CHILD CENTER OF NEW YORK, INC. .................... 60,500 5 CHILDREN OF BELLEVUE, INC. ......................... 2,000 6 CHILDREN'S AID SOCIETY ............................ 63,000 7 CHINESE AMERICAN PLANNING COUNCIL, INC. ........... 13,000 8 CHINESE IMMIGRANTS SERVICES, INC. .................. 8,000 9 CHINESE WRITERS ASSOCIATION OF NEW YORK ............ 2,000 10 CHURCH OF GOD'S CHILDREN ........................... 5,000 11 CHURCH OF THE HOLY APOSTLES ....................... 20,000 12 CHURCH OF THE SAVIOR ............................... 1,000 13 CIRCLE OF LOVE MINISTRY WORLDWIDE .................. 5,000 14 CIRCLES OF MERCY, INC. ............................ 10,000 15 CIRCULO DE LA HISPANIDAD ........................... 5,000 16 CITIZENS ADVICE BUREAU, INC. ...................... 25,000 17 CITIZENS COMMITTEE FOR NEW YORK CITY, INC. ........ 30,500 18 CITY ISLAND BASKETBALL CLUB ........................ 1,000 19 CITY OF WHITE PLAINS YOUTH BUREAU ................. 20,000 20 CITY PARKS FOUNDATION .............................. 6,000 21 CLAREMONT NEIGHBORHOOD CENTERS, INC. .............. 10,000 22 CLASP CHILDREN'S CENTER, INC. ...................... 4,000 23 CO-OP CITY LITTLE LEAGUE, INC. ..................... 1,500 24 CO-OP CITY TENNIS CLUB ............................. 2,000 25 COALITION FOR THE HOMELESS, INC. .................. 75,000 26 CODDINGTON ROAD COMMUNITY CENTER, INC. ............ 10,000 27 CODE FOUNDATION, INC. .............................. 5,000 28 COMMITTEE FOR HISPANIC CHILDREN AND FAMI- 29 LIES, INC. ....................................... 8,000 30 COMMODORE BARRY CLUB OF BROOKLYN, INC. ............. 1,000 31 COMMUNITY ACTION ORGANIZATION OF ERIE COUN- 32 TY, INC. ........................................ 10,000 33 COMMUNITY ACTION PLANNING COUNCIL OF JEFFER- 34 SON COUNTY, INC. ................................. 5,000 35 COMMUNITY ACTION PROJECT, INC. ..................... 8,000 36 COMMUNITY ACTION SOUTHOLD TOWN, INC. ............... 3,000 37 COMMUNITY ASSOCIATION OF THE EAST HARLEM 38 TRIANGLE, INC. .................................. 10,000 39 COMMUNITY CENTER OF THE ROCKAWAY PENINSULA ......... 4,000 40 COMMUNITY HEALTH ACTION OF STATEN ISLAND, 41 INC. ............................................. 5,000 42 COMMUNITY LUTHERAN MINISTRY, INC. ................. 10,000 43 COMMUNITY MATERNITY SERVICES ....................... 4,000 44 COMMUNITY NEW HORIZONS OF NEW YORK, INC. .......... 26,000 45 COMMUNITY PREVENTION ALTERNATIVES FOR FAMI- 46 LIES IN CRISIS CENTER, INC. ...................... 4,000 47 COMMUNITY WORKS ................................... 10,000 48 CONCERNED CITIZENS OF BENSONHURST, INC. ............ 3,500 49 CONEY ISLAND GENERATION GAP REUNION COMMIT- 50 TEE, CORP. ....................................... 9,000 51 CONEY ISLAND GOSPEL ASSEMBLY ....................... 2,000304 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 CONEY ISLAND PRIDE ................................. 1,000 2 CONGREGATION CHESED SHEL EMES, INC. ............... 35,000 3 CONGREGATION OF THE SHORE PARKWAY JEWISH 4 CENTER, INC. ..................................... 3,500 5 CONGREGATION OHR MOSHE, INC. ....................... 2,500 6 CONGREGATION YESHIVA MADREIGAS HAADOM, INC. ........ 4,000 7 CONGRESS OF ITALIAN AMERICAN ORGANIZATIONS 8 OF YONKERS, INC. ................................ 20,000 9 CONNECT, INC. ...................................... 3,000 10 CONNECTING TO ADVANTAGES, INC. ..................... 7,000 11 COPIAGUE YOUTH LEAGUES, INC. ...................... 10,000 12 CORNELIA CONNELLY CENTER FOR EDUCATION ............. 2,500 13 CORTLAND COUNTY CHILD DEVELOPMENT DAY CARE 14 PROGRAM, INC. ................................... 20,000 15 CORTLAND COUNTY YOUTH BUREAU ...................... 20,000 16 COUNCIL OF JEWISH EMIGRE COMMUNITY ORGANIZA- 17 TIONS, INC. ..................................... 11,000 18 COUNCIL OF JEWISH ORGANIZATIONS OF FLATBUSH, 19 INC. ............................................ 38,500 20 COUNCIL OF JEWISH ORGANIZATIONS OF STATEN 21 ISLAND, INC. ..................................... 7,000 22 COUNCIL ON THE ENVIRONMENT, INC. ................... 3,500 23 COURT APPOINTED SPECIAL ADVOCATES OF ULSTER 24 COUNTY, INC. (CASA) .............................. 5,000 25 CREATIVE AMMO ...................................... 6,000 26 CRIME VICTIMS SUPPORT SERVICES OF THE NORTH 27 BRONX, INC. ...................................... 6,000 28 CROSS ISLAND YMCA ................................. 10,000 29 CROTONA CAGE, INC. ................................. 3,000 30 CROWN HEIGHTS JEWISH COMMUNITY COUNCIL, INC. ...... 10,000 31 CROWN HEIGHTS MEDIATION CENTER .................... 18,000 32 CUNNEEN HACKETT CULTURAL CENTER, INC. .............. 2,500 33 CUTCHOGUE UNITED METHODIST CHURCH .................. 3,000 34 DAUGHTERS OF AFRICA, INC. .......................... 2,000 35 DAVIDSON COMMUNITY CENTER, INC. .................... 5,000 36 DELBAC, INC. ....................................... 5,000 37 DIASPORA COMMUNITY SERVICES, INC. ................. 12,500 38 DIHR, INC. ......................................... 5,000 39 DIRECTIONS FOR OUR YOUTH, INC. ..................... 7,500 40 DISCOVERY CENTER OF THE SOUTHERN TIER FOUN- 41 DATION, INC. .................................... 20,000 42 DOMINICAN WOMEN'S DEVELOPMENT CENTER, INC. ......... 5,000 43 DOMINICO AMERICAN SOCIETY OF QUEENS, INC. ......... 30,000 44 DON BOSCO COMMUNITY CENTER OF PORT CHESTER, 45 INC. ............................................. 5,000 46 DOORS OF HOPE FOOD PANTRY .......................... 4,000 47 DREAM FACTORY OF ROCHESTER, INC. ................... 4,000 48 DWA FANM ........................................... 5,000 49 DYNAMIC YOUTH COMMUNITY, INC. ...................... 2,000 50 E.D.I.F.Y. COMMUNITIES OF NEW YORK, INC. .......... 10,000305 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 EAST FLATBUSH FAMILIES ENCOURAGING CHILDREN 2 TODAY ............................................ 2,500 3 EAST HARLEM TUTORIAL PROGRAM, INC. ................. 5,000 4 EAST HIGHWAY LITTLE LEAGUE, INC. ................... 1,500 5 EAST NEW YORK CONCERNED CITIZENS, INC. ............. 3,500 6 EAST NEW YORK DEVELOPMENT CORPORATION .............. 5,000 7 EAST NEW YORK KIDSPOWER, INC. ...................... 3,500 8 EAST RIVER DEVELOPMENT ALLIANCE, INC. .............. 5,000 9 EAST ROCHESTER YOUTH ACTIVITY CENTER, INC. ......... 5,000 10 EAST SHORE LITTLE LEAGUE, INC. ..................... 1,000 11 EAST SIDE NEIGHBORHOOD RECREATION CENTER .......... 10,000 12 EASTERN NEW YORK YOUTH SOCCER ASSOCIATION, 13 INC. ............................................. 4,000 14 ECUADORIAN CIVIC COMMITTEE OF NEW YORK ............. 5,000 15 EDEN II SCHOOL FOR AUTISTIC CHILDREN, INC. ......... 3,000 16 EDITH AND CARL MARKS JEWISH COMMUNITY HOUSE 17 OF BENSONHURST, INC. ............................ 12,000 18 EDUCATION CLINIC, INC. ............................ 10,000 19 EDUCATIONAL ALLIANCE, INC. ....................... 183,000 20 EDUCATIONAL CENTER FOR NEW AMERICANS, INC. ......... 2,000 21 EIS - EVICTION INTERVENTION SERVICES, HOME- 22 LESSNESS PREVENTION, INC. ........................ 7,500 23 EL BARRIO'S OPERATION FIGHTBACK, INC. .............. 5,000 24 EL CENTRO HISPANO, INC. ........................... 10,000 25 ELDERS SHARE THE ARTS, INC. ........................ 3,000 26 ELMCOR YOUTH AND ADULT ACTIVITIES, INC. ........... 30,000 27 ELMJACK LITTLE LEAGUE .............................. 5,500 28 EMMANUEL COMMUNITY ECONOMIC DEVELOPMENT 29 CORPORATION ..................................... 10,000 30 EPISCOPAL SOCIAL SERVICES OF NEW YORK, INC. ........ 5,000 31 EVANGELICAL LUTHERAN CHURCH IN AMERICA ............. 3,500 32 EVANGELICAL LUTHERAN CHURCH OF THE COVENANT ....... 10,000 33 FAILTE CARE CORPORATION ............................ 2,500 34 FAITH BAPTIST CHURCH OF CORAM YOUTH AWARE- 35 NESS, INC. ....................................... 3,000 36 FAMILIES FIRST, INC. ............................... 3,500 37 FAMILY COUNSELING SERVICES ......................... 2,000 38 FAMILY SERVICE SOCIETY OF YONKERS .................. 3,000 39 FAMILY SUPPORT SYSTEMS UNLIMITED, INC. ............ 50,000 40 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE, 41 INC. ............................................. 7,000 42 FEDERATION OF ITALIAN AMERICAN ORGANIZATIONS 43 OF BROOKLYN, LTD. ............................... 10,000 44 FEDERATION OF ITALIAN AMERICAN ORGANIZATIONS 45 OF QUEENS, INC. .................................. 3,000 46 FEDERATION OF ORGANIZATIONS FOR THE NEW YORK 47 STATE MENTALLY DISABLED, INC. .................... 1,000 48 FEDERATION OF PROTESTANT WELFARE AGENCIES, 49 INC. ............................................. 6,000 50 FEDERATION OF SPORTSMEN'S CLUBS OF SULLIVAN 51 COUNTY, INC. ..................................... 4,000306 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 FERRINI WELFARE LEAGUE ............................. 3,000 2 FIRST CHERNOMORETS USA, INC. ....................... 1,000 3 FIRST PRESBYTERIAN CHURCH OF NEWTOWN ............... 5,000 4 FIRST REFORMED COMMUNITY DEVELOPENT CORPO- 5 RATION ........................................... 5,000 6 FIVE BORO SOCCER LEAGUE, INC. ...................... 5,000 7 FIVE TOWNS CHILD CARE CENTER, INC. ................. 8,000 8 FIVE TOWNS COMMUNITY CENTER ........................ 5,000 9 FLATBUSH DEVELOPMENT CORPORATION .................. 12,100 10 FLUSHING JEWISH COMMUNITY COUNCIL, INC. ............ 6,000 11 FLUSHING MEADOW SOAP BOX DERBY ..................... 4,000 12 FOCUS FOR OUR CHILDREN AND US, INC. ................ 2,000 13 FORDHAM BEDFORD LITTLE LEAGUE ..................... 10,000 14 FOREST HILLS LITTLE LEAGUE ........................ 10,000 15 FORT GREENE VOLUNTEERS, INC. ....................... 2,000 16 FRANCIS J. LOGAN, JR. FOUNDATION, INC. ............ 10,000 17 FRANCISCAN CENTER, INC. ........................... 10,000 18 FREDERICK DOUGLASS CHILDREN'S CENTER ............... 7,500 19 FREEDOM COMMUNITY RESOURCE CENTER, INC. ........... 33,000 20 FRESH AIR FUND ..................................... 2,000 21 FRIENDS OF FORT TOTTEN PARKS, INC. ................. 2,500 22 FRIENDS OF SHENENDEHOWA CREW, INC. ................. 4,000 23 FRIENDS OF VAN CORTLANDT PARK, INC. ................ 5,000 24 FRIENDS UNITED YOUTH CENTER ....................... 19,000 25 FUNDACION HISPANOAMERICANA, INC. ................... 2,000 26 FUTURE STAR PRODUCTS PERFORMING ARTS AND 27 YOUTH ENHANCEMENT PROGRAM ........................ 5,000 28 GAMBIAN SOCIETY IN NEW YORK, INC. .................. 3,000 29 GARDEN OF HOPE, INC. ............................... 5,000 30 GARIFUNA COALITION USA, INC. ....................... 5,000 31 GAY & LESBIAN YOUTH SERVICES OF WESTERN NEW 32 YORK, INC. ....................................... 3,500 33 GAY ALLIANCE OF THE GENESEE VALLEY, INC. .......... 49,000 34 GIRLS INCORPORATED OF WESTCHESTER COUNTY ........... 5,000 35 GLEN COVE BOYS AND GIRLS CLUB AT LINCOLN 36 HOUSE, INC. ...................................... 6,500 37 GLEN COVE YOUTH BUREAU ............................. 6,500 38 GLSEN, INC. ........................................ 3,500 39 GOD'S WOMAN VANESSA SCOTT OUTREACH MINIS- 40 TRIES, INC. ...................................... 3,000 41 GODDARD-RIVERSIDE COMMUNITY CENTER ................. 5,000 42 GOOD SHEPHERD SERVICES ............................ 35,000 43 GOOD SHEPHERD SPORTS ............................... 2,000 44 GOODWILL INDUSTRIES OF GREATER NEW YORK, 45 INC. ............................................ 10,000 46 GORMAN YOUTH GROUP ................................. 2,000 47 GRACE INTERNATIONAL, INC. .......................... 5,000 48 GRASSROOTS ENVIRONMENTAL EDUCATION, INC. ........... 3,000 49 GRAVESEND ATHLETIC ASSOCIATION, INC. ............... 4,000 50 GREATER LONG ISLAND RUNNING CLUB, INC. ............. 3,500 51 GREATER RIDGEWOOD YOUTH COUNCIL, INC. ............. 12,000307 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 GREATER ST. ALBANS COMMUNITY DEVELOPMENT 2 CORPORATION ..................................... 15,000 3 GREENWICH VILLAGE YOUTH COUNCIL, INC. ............. 29,500 4 GROUNDSWELL COMMUNITY MURAL PROJECT, INC. .......... 4,500 5 HAITIAN AMERICANS UNITED FOR PROGRESS, INC. ........ 8,000 6 HAITIAN ASSOCIATION OF PASTORS AND EVANGELI- 7 CAL CHURCHES OF ROCKLAND, INC. ................... 3,000 8 HARBOR DAY CARE CENTER, INC. ...................... 15,000 9 HARLEM JUNIOR TENNIS PROGRAM, INC. ................ 10,000 10 HARLEM YMCA ....................................... 25,000 11 HARTLEY HOUSE ...................................... 3,500 12 HARVEST HOUSE OF SOUTH BUFFALO, INC. .............. 10,000 13 HARVEST LIFE CENTER, INC. .......................... 5,000 14 HEART SHARE BEACON PROGRAM ......................... 1,000 15 HEARTS FOR YOUTH ................................... 5,000 16 HEARTSHARE HUMAN SERVICES OF NEW YORK, ROMAN 17 CATHOLIC DIOCESE OF BROOKLYN .................... 12,500 18 HELLENIC COMMUNITY OF ASTORIA ...................... 7,000 19 HENRY STREET SETTLEMENT ............................ 6,000 20 HERITAGE CHRISTIAN SERVICES, INC. .................. 5,000 21 HERMANAS MIRABAL FAMILY CENTER AND CHILDCARE 22 NETWORK, INC. .................................... 5,000 23 HERRICKS COMMUNITY CENTER FUND, INC. ............... 1,500 24 HETRICK-MARTIN INSTITUTE, INC. ..................... 5,000 25 HILLCREST JEWISH CENTER, INC. ...................... 5,000 26 HINDU TEMPLE SOCIETY OF NORTH AMERICA .............. 5,000 27 HISPANIC COMMUNITY OF GREAT NECK, INC. ............. 1,500 28 HISPANIC COUNSELING CENTER, INC. .................. 10,000 29 HISPANIC FEDERATION, INC. ........................ 186,000 30 HOLLIS BELLAIRE QUEENS VILLAGE LITTLE LEAGUE 31 ATHLETIC ASSOCIATION, INC. ....................... 5,000 32 HOLOCAUST MEMORIAL AND TOLERANCE CENTER OF 33 NASSAU COUNTY, INC. .............................. 3,000 34 HOLY NAME FATHER'S GUILD ........................... 3,000 35 HOLY TRINITY SONS OF ITALY ......................... 3,000 36 HOLY TRINITY YOUTH ................................. 3,500 37 HOPE MINISTRY ...................................... 5,000 38 HOSPITAL AUDIENCES, INC. ........................... 2,500 39 HOUSE OF MERCY, INC. .............................. 10,000 40 HUMANE EDUCATION ADVOCATES REACHING TEACHERS ....... 3,000 41 ICYP YOUTH PROGRAM OF ASTORIA, INC. ................ 3,000 42 IGLESIA LAFAMILIA CRISTIANA ........................ 5,000 43 IGLESIA PENTECOSTAL DE JESUCRISTO .................. 4,000 44 IMANI CULTURAL ACADEMY, INC. ....................... 5,000 45 IMMIGRANT SOCIAL SERVICES, INC. .................... 2,000 46 IN ARMS REACH, INC. ................................ 6,000 47 IN THE SPIRIT OF THE CHILDREN, INC. ................ 2,500 48 INNER CITY LITTLE LEAGUE, INC. .................... 10,000 49 INSTITUTE FOR LABOR AND THE COMMUNITY, INC. ........ 2,000 50 INTER PARISH SPORTS ASSOCIATION, INC. .............. 2,000 51 INTERCESSION COMMUNITY SERVICE COUNCIL ............ 60,000308 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 INTERFAITH NUTRITION NETWORK ....................... 2,000 2 INTERFAITH PARTNERSHIP FOR THE HOMELESS ............ 5,000 3 INWOOD BUCCANEERS ATHLETIC CLUB .................... 5,000 4 INWOOD-MANHATTAN LITTLE LEAGUE BASEBALL, 5 INC. ............................................. 9,000 6 IRONDEQUOIT COMMUNITY CUPBOARD, INC. .............. 25,000 7 ISLAMIC SOCIETY OF BAY RIDGE, INC. ................. 1,500 8 ISLAND HARVEST, LTD. .............................. 79,500 9 ISRAEL CENTER OF CONSERVATIVE JUDAISM, INC. ........ 1,000 10 IT HAPPENED TO ALEXA FOUNDATION, INC. .............. 5,000 11 ITALIAN BOARD OF GUARDIANS, INC. ................... 5,000 12 ITALIAN CLUB OF STATEN ISLAND FOUNDATION, 13 INC. ............................................. 6,000 14 ITHACA YOUTH BUREAU ............................... 20,000 15 JACKSON HEIGHTS - ELMHURST KEHILLAH ................ 2,500 16 JACOB A RIIS NEIGHBORHOOD SETTLEMENT .............. 20,000 17 JACOB'S LIGHT FOUNDATION, INC. ..................... 3,000 18 JAMAICA ESTATES-HOLLISWOOD BRIARWOOD LITTLE 19 LEAGUE, INC. ..................................... 5,000 20 JAMAICAN CIVIC AND CULTURAL ASSOCIATION OF 21 ROCKLAND, INC. ................................... 3,000 22 JAMES A. BLAND RESIDENT ASSOCIATION, INC. .......... 4,000 23 JAN HUS PRESBYTERIAN CHURCH AND NEIGHBORHOOD 24 HOUSE ............................................ 4,500 25 JAWONIO, INC. ...................................... 8,000 26 JCC OF THE GREATER FIVE TOWNS, INC. ............... 15,000 27 JEWISH CHILD CARE ASSOCIATION OF NEW YORK .......... 3,200 28 JEWISH COMMUNITY COUNCIL OF KEW GARDENS AND 29 RICHMOND HILL .................................... 8,500 30 JEWISH COMMUNITY COUNCIL OF THE ROCKAWAY 31 PENINSULA, INC. ................................. 10,000 32 JEWISH COMMUNITY LITTLE LEAGUE, INC. ............... 2,000 33 JEWISH COMMUNITY SERVICES COALITION ................ 3,000 34 JEWISH COUNCIL OF YONKERS, INC. ................... 10,000 35 JEWISH FEDERATION OF BROOME COUNTY, INC. ........... 5,000 36 JOSE ENCARNACION BASEBALL LITTLE LEAGUE, 37 INC. ............................................ 10,000 38 KEEPS, INC. ........................................ 5,000 39 KEHILAT SEPHARDIM OF AHAVAT ACHIM .................. 5,000 40 KICKERS YOUTH SPORTS ASSOCIATION OF SOUTH- 41 EAST QUEENS, INC. ................................ 9,000 42 KIDS X-PRESS, INC. ................................. 5,000 43 KINGS BAY YOUTH ORGANIZATION, INC. ................. 2,500 44 KINGSBRIDGE HEIGHTS COMMUNITY CENTER, INC. ........ 15,000 45 KIPS BAY BOYS AND GIRLS CLUB, INC. ................. 4,000 46 KONBIT NEG LAKAY, INC. ............................. 5,000 47 KOREAN AMERICAN YOUTH FOUNDATION, INC. ............. 2,500 48 KOREAN FAMILY COUNSELING AND RESEARCH 49 CENTER, INC. ..................................... 1,000 50 LA FUERZA UNIDA, INC. .............................. 4,000 51 LADY BOMBERS ....................................... 2,000309 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 LAKEVIEW YOUTH FEDERATION, INC. .................... 5,000 2 LANSINGBURGH BOYS AND GIRLS CLUB, INC. ............. 4,000 3 LATIN SOULS BASEBALL ORGANIZATION, INC. ............ 5,000 4 LATINOS MAKING A DIFFERENCE, INC. .................. 3,000 5 LAW ENFORCEMENT EXPLORER POST #2046 ................ 2,000 6 LEFRAK CITY YOUTH AND ADULT ACTIVITIES ASSO- 7 CIATION, INC. ................................... 40,000 8 LEGAL INFORMATION FOR FAMILIES TODAY ............... 2,500 9 LENOX HILL NEIGHBORHOOD HOUSE, INC. ................ 8,000 10 LESBIAN AND GAY COMMUNITY SERVICES CENTER, 11 INC. ............................................ 21,500 12 LEWIS H. LATIMER FUND, INC. ........................ 4,000 13 LEWIS H. LATIMER GARDENS COMMUNITY CENTER, 14 INC. ............................................. 4,000 15 LEXINGTON SCHOOL FOR THE DEAF FOUNDATION ........... 5,000 16 LIBERIAN CULTURAL ASSOCIATION, INC. ................ 2,000 17 LIFELINE MEDIATION CENTER, INC. ................... 10,000 18 LIGHT ONES HEART FOUNDATION ........................ 3,000 19 LIGHTHOUSE INTERNATIONAL ........................... 2,500 20 LINCOLN SQUARE NEIGHBORHOOD CENTER, INC. .......... 10,000 21 LINDEN PLAZA LEASEHOLDERS CORP. .................... 2,500 22 LINDENHURST YOUTH SERVICES BOARD, INC. ............ 15,000 23 LOCAL DEVELOPMENT CORPORATION OF CROWN 24 HEIGHTS, INC. ................................... 10,000 25 LONG ISLAND CARES, INC. ........................... 19,000 26 LONG ISLAND COUNCIL OF CHURCHES .................... 3,000 27 LONG ISLAND GAY AND LESBIAN YOUTH, INC. ........... 10,000 28 LONG ISLAND TOY LENDING CENTER FOR CHILDREN 29 WITH DISABILITIES, INC. .......................... 5,000 30 LOWER EAST SIDE GAUCHO BASEBALL PROGRAM ............ 5,000 31 LOWER EAST SIDE GIRLS CLUB ........................ 20,000 32 LP FAM'S YOUTH ORGANIZATION, INC. ................. 23,000 33 LUD-DALE ASSOCIATION, INC. ......................... 2,500 34 MACEDONIA COMMUNITY DEVELOPMENT CORPORATION ........ 5,000 35 MADELINE JONES HEAD START .......................... 1,000 36 MAKE-A-WISH FOUNDATION OF NORTHEAST NEW YORK ....... 5,000 37 MANHASSET GREAT NECK ECONOMIC OPPORTUNITY 38 COUNCIL .......................................... 2,500 39 MANHATTAN YOUTH RECREATION AND RESOURCES, 40 INC. ............................................. 7,500 41 MARINE PARK COMMUNITY ASSOCIATION, INC. ............ 5,000 42 MARVIN AVERY PALMORE MEMORIAL CENTER OF 43 HOPE, INC. ...................................... 10,000 44 MASBIA ............................................. 2,000 45 MASPETH TOWN HALL, INC. ........................... 46,500 46 MASSACHUSETTS AVENUE PROJECT, INC. ................ 15,000 47 MEALS ON WHEELS OF BUFFALO AND ERIE COUNTY, 48 INC. ............................................. 2,000 49 MEN UNITED FOR CHANGE .............................. 1,000 50 MESIVTA YESHIVA RABBI CHAIM BERLIN ................. 5,000310 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 METROPOLITAN NEW YORK COORDINATING COUNCIL 2 ON JEWISH POVERTY ............................... 99,000 3 MICCIO CENTER POLICE ATHLETIC LEAGUE ............... 3,000 4 MIDDLETOWN YMCA ................................... 10,000 5 MIDTOWN LITTLE LEAGUE .............................. 3,000 6 MILITARY MOM IN ACTION ............................. 5,000 7 MILL BASIN MARINERS YOUTH ORGANIZATION, INC. ....... 2,000 8 MILL STREET LOFT, INC. ............................. 5,000 9 MOMENTUM PROJECT, INC. ............................ 17,000 10 MORIAH INSTITUTE, INC. ............................. 7,500 11 MOSHOLU-MONTEFIORE COMMUNITY CENTER, INC. ......... 20,000 12 MOTHERS AGAINST DRUNK DRIVING ...................... 6,000 13 MOTHERS AGAINST DRUNK DRIVING NEW YORK CHAR- 14 TER OFFICE ....................................... 2,000 15 MOTHERS ALIGNED SAVING KIDS, INC. ................. 40,000 16 MOUNT HOPE HOUSING COMPANY, INC. ................... 6,000 17 MOUNT KISCO DAY CARE CENTERS, INC. ................ 15,000 18 MOVEMENT OF THE CHILDREN DANCENTER, INC. .......... 20,000 19 MR. BEE'S HORNETS, INC. ............................ 3,000 20 MUJERES HISPANAS UNIDAS, INC. ...................... 5,000 21 MULTICULTURAL MUSIC GROUP, INC. ................... 10,000 22 MUSICA DE CAMARA, INC. ............................ 10,000 23 NAACP - BRONX BRANCH ............................... 5,000 24 NAACP - ISLIP TOWN BRANCH .......................... 5,000 25 NAACP - NORTHEAST QUEENS ........................... 6,500 26 NAACP - PARKCHESTER BRANCH ......................... 5,000 27 NAACP - SPRING VALLEY .............................. 3,000 28 NAACP - WILLIAMSBRIDGE BRANCH ...................... 4,000 29 NASSAU COUNTY COALITION AGAINST DOMESTIC 30 VIOLENCE, INC. .................................. 10,000 31 NASSAU RESOURCE CENTER FOOD PANTRY ................. 4,000 32 NATIONAL ASSOCIATION OF EACH ONE TEACH ONE, 33 INC. ............................................. 5,000 34 NATIONAL ASSOCIATION OF PUERTO RICAN-HISPAN- 35 IC SOCIAL WORKERS, INC. .......................... 2,500 36 NATIONAL COUNCIL OF JEWISH WOMEN, INC. ............. 2,000 37 NATIONAL COUNCIL OF NEGRO WOMEN, INC. ............. 11,000 38 NATIONAL FEDERATION FOR JUST COMMUNITIES OF 39 WESTERN NEW YORK, INC. .......................... 11,000 40 NATIONAL INNER CITIES YOUTH OPPORTUNITIES, 41 INC. ............................................ 13,000 42 NATIONAL INSTITUTE FOR LATINO POLICY ............... 5,000 43 NATIONAL LATINAS CAUCUS, INC. ..................... 10,000 44 NATIONAL SOCCER HALL OF FAME AT ONEONTA NEW 45 YORK ............................................ 20,000 46 NEIGHBORHOOD INITIATIVES DEVELOPMENT CORPO- 47 RATION ........................................... 5,000 48 NEIGHBORS LINK CORP. ............................... 5,000 49 NEPPERHAN COMMUNITY CENTER, INC. ................... 9,000 50 NEW ALTERNATIVES FOR CHILDREN, INC. ............... 19,000 51 NEW BEGINNINGS DIGNITY SERVICES, INC. .............. 3,000311 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NEW CYCLE, INC. .................................... 5,000 2 NEW DIRECTIONS SERVICES, INC. ...................... 3,500 3 NEW HOPE COMMUNITY CENTER .......................... 2,500 4 NEW MARBLE HILL TENANTS AND CIVIC ASSOCI- 5 ATION, LTD. ..................................... 14,000 6 NEW ROCHELLE CAMPERSHIP FUND ....................... 5,000 7 NEW ROCHELLE YMCA ................................. 15,000 8 NEW SETTLEMENT APARTMENTS ......................... 15,000 9 NEW WAY CIRCUS CENTER, INC. ....................... 25,500 10 NEW YORK ASSOCIATION OF HOLOCAUST SURVIVORS, 11 INC. ............................................. 3,000 12 NEW YORK CARES, INC. .............................. 22,500 13 NEW YORK CITY COALITION AGAINST HUNGER, INC. ....... 9,000 14 NEW YORK CITY GAY AND LESBIAN ANTI-VIOLENCE 15 PROJECT, INC. ................................... 13,000 16 NEW YORK CITY HEAT, INC. ........................... 4,000 17 NEW YORK CITY MISSION SOCIETY ...................... 5,000 18 NEW YORK CITY OUTWARD BOUND, INC. .................. 3,000 19 NEW YORK JUNIOR TENNIS LEAGUE, INC. ............... 58,500 20 NEW YORK ROAD RUNNERS FOUNDATION, INC. ............ 20,000 21 NEW YORK STATE COALITION AGAINST SEXUAL 22 ASSAULT, INC. .................................... 5,000 23 NEWBURGH ROWING CLUB, INC. ......................... 5,000 24 NIAGARA FALLS BOYS AND GIRLS CLUB .................. 3,000 25 NICHOLAS NAQUAN HEYWARD, JR. MEMORIAL FOUN- 26 DATION, INC. ..................................... 3,000 27 NORTH AREA ATHLETIC CLUB, INC. .................... 10,000 28 NORTH BROOKLYN DEVELOPMENT CORPORATION ............. 3,000 29 NORTH SHORE BOYS AND GIRLS CLUB, INC. .............. 2,500 30 NORTH SHORE CHILD AND FAMILY GUIDANCE ASSO- 31 CIATION, INC. ................................... 13,000 32 NORTH SHORE HOLIDAY HOUSE, INC. .................... 2,000 33 NORTH SHORE SHELTERING PROGRAM, INC. ............... 2,000 34 NORTH SHORE YOUTH COUNCIL, INC. ................... 15,000 35 NORTHEAST QUEENS JEWISH COMMUNITY COUNCIL, 36 INC. ............................................ 13,000 37 NORTHERN BUSHWICK RESIDENTS' ASSOCIATION .......... 45,000 38 NORTHERN MANHATTAN COALITION FOR ECONOMIC 39 DEVELOPMENT, INC. ............................... 26,000 40 NORTHERN WESTCHESTER SHELTER, INC. ................ 10,000 41 NUBIAN DIRECTIONS II, INC. ......................... 2,500 42 NYC BOMBSQUAD BASKETBALL CLASSIC, INC. ............ 10,000 43 O.L.P.H. SOCCER AND BASEBALL LEAGUE ................ 7,000 44 OASIS CHRISTIAN CENTER ............................. 3,000 45 OASIS COMMUNITY CORPORATION ........................ 2,500 46 ON POINT FOR COLLEGE, INC. ........................ 10,000 47 ONE STOP RICHMOND HILL COMMUNITY CENTER, 48 INC. ............................................ 54,000 49 OPEN ARMS CARE CENTER, INC. ........................ 3,000 50 ORANGE COUNTY FEDERATION OF SPORTMEN'S 51 CLUBS, INC. ...................................... 4,000312 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 ORPHANS INTERNATIONAL AMERICA ...................... 2,500 2 OUR FIREFIGHTERS' CHILDREN'S FOUNDATION ............ 2,500 3 OUR LADY HELP OF CHRISTIANS ........................ 2,500 4 OUR LADY OF FATIMA ROMAN CATHOLIC CHURCH ........... 5,000 5 OUR LADY OF GUADALUPE YOUTH PROGRAM, INC. ......... 10,000 6 OUR LADY OF MERCY ROMAN CATHOLIC CHURCH ............ 3,000 7 OUR LADY OF SOLACE ................................. 2,000 8 OUR LADY OF THE BLESSED SACRAMENT - CYO ............ 2,000 9 OUR LADY OF THE SNOWS - CATHOLIC YOUTH 10 ORGANIZATION .................................... 12,125 11 PARENT JOBNET, INC. ................................ 5,500 12 PARENT TO PARENT NEW YORK, INC. .................... 8,000 13 PARENT TO PARENT OF NEW YORK STATE ................. 1,500 14 PARENTS AS PRIMARY TEACHERS, INC. .................. 7,500 15 PARENTS FOR MEGAN'S LAW, INC. ..................... 17,000 16 PARKCHESTER LITTLE LEAGUE, INC. .................... 3,000 17 PARKSIDE COMMUNITY ASSOCIATION OF BUFFALO, 18 INC. ............................................ 16,000 19 PARKVILLE YOUTH ORGANIZATION, INC. ................ 14,000 20 PARSONS CHILD AND FAMILY CENTER .................... 5,000 21 PAT-MED YOUTH FOOTBALL AND CHEERLEADING 22 CLUB, INC. ....................................... 6,000 23 PECONIC COMMUNITY COUNCIL ......................... 17,000 24 PELHAM BAY LITTLE LEAGUE ........................... 2,000 25 PELHAM CHILDREN'S CENTER, INC. ..................... 7,000 26 PELHAM FRITZ BASKETBALL LEAGUE, INC. ............... 5,000 27 PEOPLE & POSSIBILITIES, INC. ....................... 5,000 28 PEOPLES EQUAL ACTION AND COMMUNITY EFFORT, 29 INC. ............................................ 12,000 30 PETER STUYVESANT LITTLE LEAGUE ..................... 5,000 31 PETER YOUNG HOUSING, INDUSTRIES AND TREAT- 32 MENT ............................................ 20,000 33 PETER YOUNG SHELTER SERVICES, INC. ................. 5,000 34 PHIPPS COMMUNITY DEVELOPMENT CORPORATION ........... 5,000 35 POLICE ATHLETIC LEAGUE OF NIAGARA FALLS NY, 36 INC. ............................................. 3,000 37 POLICE ATHLETIC LEAGUE OF YONKERS, INC. ........... 15,000 38 POLICE ATHLETIC LEAGUE, INC. ....................... 7,500 39 POLONIANS ORGANIZED TO MINISTER TO OUR 40 COMMUNITY (POMOC) ............................... 13,000 41 POMONOK RESIDENTS ASSOCIATION ...................... 1,500 42 PORT CHESTER CARVER CENTER, INC. .................. 10,000 43 PORT WASHINGTON CHILDREN'S CENTER, INC. ............ 2,500 44 PRESBYTERIAN SENIOR SERVICES ...................... 10,000 45 PROJECT HAPPY, INC. ................................ 7,000 46 PROJECT HOSPITALITY, INC. ......................... 10,000 47 PROJECT LEAD, INC. ................................ 12,000 48 PROJECT NEVAEH CHILD ABUSE ......................... 2,500 49 PROTECT THE DREAM YOUTH PROGRAM .................... 3,500 50 PSS GRANDPARENTS FAMILY APARTMENTS ................. 4,000 51 PUBLICOLOR, INC. .................................. 11,000313 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PUERTO RICAN COALITION FOR A BETTER COMMUNI- 2 TY, INC. ......................................... 3,000 3 QUEENS BOROUGH PUBLIC LIBRARY ..................... 10,000 4 QUEENS COMMUNITY HOUSE, INC. ...................... 58,000 5 QUEENS JEWISH COMMUNITY COUNCIL, INC. ............. 17,000 6 QUEENS LESBIAN AND GAY PRIDE COMMITTEE, INC. ....... 3,000 7 QUEENSBORO COUNCIL FOR SOCIAL WELFARE, INC. ........ 7,500 8 RACHEL CARSON COMMUNITY ASSOCIATION, INC. .......... 7,000 9 RANDOLPH EVANS MEMORIAL SCHOLARSHIP FUND ........... 5,000 10 REACHING OUT COMMUNITY SERVICES, INC. .............. 3,000 11 RECTOR CHURCH WARDENS AND VESTRY MEMBERS OF 12 CHURCH OF ST. LUKE IN THE FIELDS OF NEW 13 YORK ............................................. 5,000 14 RECYCLE-A-BICYCLE, INC. ............................ 2,000 15 RED HOOK COMMUNITY JUSTICE CENTER .................. 2,000 16 REDHOOK WEST RESIDENT ASSOCIATION, INC. ............ 4,000 17 REEVES-DRAKEFORD EDUCATIONAL AND RECREATION- 18 AL ASSOCIATION, INC. ............................. 3,500 19 REFUGE, INC. ....................................... 2,000 20 RENAISSANCE - EMS .................................. 2,500 21 RENEGADES YOUTH SPORTS, INC. ....................... 3,000 22 RENSSELAER LITTLE LEAGUE, INC. .................... 10,000 23 RESCUING OUR YOUTH, INC. ........................... 3,000 24 RESPONSE OF SUFFOLK COUNTY, INC. ................... 3,000 25 RETIREES OF DREISER LOOP, INC. ..................... 3,000 26 RICHMOND COUNTY ST. PATRICK'S DAY PARADE 27 COMMITTEE, INC. .................................. 6,000 28 RIDGEWOOD OLDER ADULT CENTER AND SERVICES, 29 INC. ............................................ 10,000 30 RIVERDALE COMMUNITY CENTER, INC. .................. 10,000 31 ROCCO LAURIE MEMORIAL SCHOLARSHIP FUND ............. 2,000 32 ROCKAWAY ARTISTS ALLIANCE .......................... 5,000 33 ROCKAWAY LITTLE LEAGUE, INC. ....................... 4,000 34 ROCKAWAY WATERFRONT ALLIANCE, INC. ................. 3,000 35 ROCKLAND COUNTY YMCA .............................. 12,500 36 ROCKLAND FAMILY SHELTER, INC. ..................... 21,000 37 ROCKLAND PARENT CHILD CENTER, INC. ................. 4,000 38 ROMAN CATHOLIC CHURCH OF ST. KEVIN ................. 1,000 39 ROMAN CATHOLIC CHURCH OF ST. MARY OF THE 40 ISLE ............................................. 5,000 41 ROMAN CATHOLIC CHURCH OF THE HOLY FAMILY ........... 3,000 42 ROME ART AND COMMUNITY CENTER ..................... 10,000 43 RONALD MCDONALD HOUSE OF LONG ISLAND, INC. ........ 14,000 44 ROSLYN DAY CARE CENTER, INC. ....................... 2,000 45 ROW NEW YORK, INC. ................................. 2,500 46 RUSSIAN AMERICAN COMMUNITY COALITION, INC. ......... 7,000 47 RUTH WILLIAMS DANCE FOUNDATION, INC. ............... 5,000 48 RYE TOWN YOUTH FOOTBALL, INC. ...................... 3,000 49 S.I.-TRAC, INC. .................................... 5,000 50 SACHEM ATHLETIC CLUB, INC. ......................... 3,000 51 SACRED HEART CHURCH ............................... 10,000314 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 SACRED HEART CYO ................................... 6,500 2 SAFE HAVEN SUPERVISED VISITATION CENTER OF 3 NIAGARA, INC. .................................... 8,000 4 SALT AND SEA MISSION CHURCH, INC. .................. 3,000 5 SAMUEL FIELD YM & YWHA, INC. ....................... 5,500 6 SBH COMMUNITY SERVICE NETWORK, INC. ................ 8,000 7 SCARSDALE TEEN CENTER, INC. ........................ 5,000 8 SCHILLER PARK COMMUNITY SERVICES, INC. ............. 4,000 9 SCHOOL SETTLEMENT ASSOCIATION, INC. ............... 10,000 10 SEAMEN'S SOCIETY FOR CHILDREN AND FAMILIES ......... 3,000 11 SEBAGO CANOE CLUB .................................. 1,000 12 SERVICE ALLIANCE FOR YOUTH ......................... 4,000 13 SERVICE FUND OF THE NATIONAL ORGANIZATION 14 FOR WOMEN ........................................ 8,000 15 SESAME FLYERS INTERNATIONAL, INC. ................. 15,500 16 SETTLES/GAYLE ALLSTAR 5 ON 5 BASKETBALL 17 TOURNAMENT ....................................... 1,000 18 SEVENTH AVENUE CENTER FOR FAMILY SERVICES, 19 INC. ............................................. 5,000 20 SHALOM TASK FORCE, INC. ........................... 12,500 21 SHARING COMMUNITY, INC. ............................ 2,500 22 SHINING STARS ...................................... 5,000 23 SHOREFRONT JEWISH COMMUNITY COUNCIL, INC. .......... 1,500 24 SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN 25 BEACH, INC. ...................................... 4,000 26 SIDE STREET KIDS, INC. ............................. 3,000 27 SILVER BEACH ASSOCIATION, INC. ..................... 1,000 28 SILVER LAKE RESERVOIR DOGS ......................... 1,000 29 SIMPSON STREET DEVELOPMENT ASSOCIATION, INC. ....... 7,000 30 SISTAS AND BROTHAS UNITED YOUTH LEADERSHIP 31 PROGRAM/NWBCCC ................................... 5,000 32 SISTERS OF MERCY OF THE AMERICAS NEW YORK, 33 PENNSYLVANIA, PACIFIC WEST COMMUNITY, INC. 34 ................................................. 15,000 35 SOCIETY OF ST. VINCENT DE PAUL .................... 54,000 36 SOUL TIGERS MARCHING BAND, INC. .................... 3,500 37 SOUNDVIEW COMMUNITY IN ACTION CORPORATION ......... 10,000 38 SOUTH ASIAN YOUTH ACTION, INC. .................... 10,000 39 SOUTH BROOKLYN YOUTH CONSORTIUM, INC. .............. 4,000 40 SOUTH OZONE PARK COMMUNITY DEVELOPMENT 41 CORPORATION ..................................... 25,000 42 SOUTH QUEENS BOYS & GIRLS CLUB, INC. .............. 10,000 43 SOUTHEAST BRONX NEIGHBORHOOD CENTERS, INC. ........ 10,000 44 SPANISH ACTION LEAGUE OF ONONDAGA COUNTY, 45 INC. ............................................ 10,000 46 SPORTS AND ARTS IN SCHOOLS FOUNDATION, INC. ....... 10,000 47 SPORTS FOUNDATION, INC. ........................... 10,000 48 SPRING LITTLE LEAGUE, INC., OF TROY NEW YORK ...... 10,000 49 ST. ALBANS CONGREGATIONAL CHURCH .................. 10,500 50 ST. ANTHONY'S CHURCH RECTORY ....................... 3,000 51 ST. ATHANASIUS YOUTH PROGRAM, INC. ................ 15,000315 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 ST. AUGUSTINE'S CHILDREN, YOUTH AND FAMI- 2 LIES CENTER, INC. ................................ 5,000 3 ST. BARNABAS PARENTS' ASSOCIATION .................. 2,500 4 ST. EDMUNDS YOUTH PROGRAMS, INC. ................... 3,000 5 ST. FRANCIS OF ASSISI ROMAN CATHOLIC CHURCH ........ 5,000 6 ST. GREGORY THE GREAT - CATHOLIC YOUTH 7 ORGANIZATION .................................... 12,125 8 ST. JOHN THE EVANGELIST ROMAN CATHOLIC 9 CHURCH ........................................... 3,000 10 ST. JOHN'S BREAD AND LIFE PROGRAM, INC. ............ 5,000 11 ST. JOSEPH'S ROMAN CATHOLIC CHURCH ................. 5,000 12 ST. LUKE'S ITALIAN CLUB ............................ 2,000 13 ST. MARK SENIOR CENTER ............................. 2,000 14 ST. MEL'S ATHLETIC ASSOCIATION ..................... 1,500 15 ST. MEL'S MEN'S CLUB ............................... 6,000 16 ST. NICHOLAS OF TOLENTINE CHURCH YOUTH 17 PROGRAM .......................................... 2,000 18 ST. PAUL'S AFTER SCHOOL EDUCATION PROGRAM .......... 3,000 19 ST. ROSALIA REGINA PACIS NEIGHBORHOOD 20 IMPROVEMENT ASSOCIATION, INC. ................... 75,000 21 ST. ROSE OF LIMA SCHOOL ATHLETIC PROGRAM ........... 5,000 22 ST. THOMAS EPISCOPAL CHURCH ........................ 5,000 23 STAR KIDS, INC. .................................... 2,500 24 STATEN ISLAND CENTER FOR INDEPENDENT LIVING, 25 INC. ............................................. 5,000 26 STATEN ISLAND RECREATIONAL ASSOCIATION, INC. ....... 2,000 27 STATEN ISLAND YMCA ................................. 6,000 28 STATEN ISLAND YOUTH SOCCER LEAGUE, INC. ............ 4,000 29 STRIVING TO ACHIEVE & REACH SUCCESS, INC. 30 (STARS) .......................................... 3,000 31 STRYCKER'S BAY NEIGHBORHOOD COUNCIL, INC. .......... 2,500 32 STS. SIMON AND JUDE ROMAN CATHOLIC ATHLETIC 33 ASSOCIATION ...................................... 3,500 34 SUFFOLK CENTER ON THE HOLOCAUST, DIVERSITY 35 AND HUMAN UNDERSTANDING, INC. .................... 2,500 36 SUFFOLK COUNTY COALITION AGAINST DOMESTIC 37 VIOLENCE, INC. .................................. 15,000 38 SUFFOLK COUNTY SIXTH PRECINCT EXPLORERS - 39 POST 516 ......................................... 2,500 40 SUFFOLK COUNTY UNITED VETERANS HALFWAY HOUSE 41 PROJECT, INC. .................................... 5,000 42 SUFFOLK NETWORK ON ADOLESCENT PREGNANCY ........... 10,000 43 SULLIVAN COUNTY CASA, INC. ......................... 2,500 44 SULLIVAN COUNTY FEDERATION FOR THE HOMELESS, 45 INC. ............................................. 7,000 46 SULLIVAN COUNTY LONG BEARDS ........................ 2,500 47 SUMMIT COUNCIL OF BAY SHORE - BRIGHTWATERS, 48 INC. ............................................. 5,000 49 SUMNER HOUSES SENIOR PROGRAM ....................... 2,500 50 SUNNYSIDE DRUM CORPS, INC. ......................... 5,000 51 SUNSET PARK RECREATION CENTER ...................... 6,000316 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 SUNSHINE CENTER, INC. .............................. 4,000 2 SURE FOUNDATION CHILD CARE, INC. .................. 20,000 3 SYRACUSE GOLDEN GLOVES CHARITIES, INC. ............ 25,000 4 TANIMA PRODUCTIONS, INC. .......................... 14,000 5 THEODORE ROOSEVELT COUNCIL INC., BOY SCOUTS 6 OF AMERICA ....................................... 1,500 7 THOMAS H. SLATER CENTER, INC. ..................... 10,000 8 THROGGS NECK COMMUNITY SERVICES, INC. ............. 30,500 9 THROGGS NECK LITTLE LEAGUE ......................... 2,000 10 THROGGS NECK RESIDENT COUNCIL, INC. ................ 5,000 11 TILLARY PARK FOUNDATION ............................ 3,000 12 TIME OUT CLUB OF HEMPSTEAD, INC. .................. 10,000 13 TOLENTINE ZEISER COMMUNITY LIFE CENTER, INC. ....... 3,500 14 TORAH FAX, INC. .................................... 1,000 15 TOWN OF CICERO .................................... 14,800 16 TOWN OF MORRISTOWN ................................. 3,000 17 TOWN OF ORLEANS COUNCIL OF CHURCHES ................ 2,500 18 TRAVIS FOURTH OF JULY CELEBRATION COMMITTEE, 19 INC. ............................................. 5,000 20 TRI-BORO INTERGENERATIONAL SERVICES, INC. .......... 5,000 21 TRINITY'S SERVICES AND FOOD FOR THE HOME- 22 LESS, INC. ....................................... 2,000 23 TROOP 76 BOY SCOUTS OF AMERICA - BROOKLYN 24 COUNCIL .......................................... 1,500 25 TSQ, INC. ......................................... 15,000 26 TWIN RIVERS COUNCIL, BOY SCOUTS OF AMERICA, 27 INC. ............................................. 5,000 28 U.B.A. SPORTS CLUB 4 KIDS, INC. .................... 5,000 29 ULSTER CORPS ...................................... 10,000 30 ULSTER COUNTY MULTI-SERVICE CENTER, INC. ........... 5,000 31 ULSTER STORM ....................................... 5,000 32 UNIFIED FAMILY SERVICES ............................ 2,500 33 UNIFIED NEW CASSEL COMMUNITY REVITALIZATION 34 CORPORATION ...................................... 5,000 35 UNION CHILD DAY CARE CENTER, INC. .................. 5,000 36 UNIONDALE NEIGHBORHOOD CENTER, INC. ................ 5,500 37 UNITED BLACK MEN OF QUEENS FOUNDATION, INC. ....... 15,000 38 UNITED CHINESE ASSOCIATION OF BROOKLYN, INC. ...... 39,800 39 UNITED COALITION ASSOCIATION, INC. ................. 5,000 40 UNITED COMMUNITY BAPTIST CHURCH, INC. .............. 2,000 41 UNITED COMMUNITY CENTERS, INC. ..................... 6,000 42 UNITED JEWISH ORGANIZATIONS OF WILLIAMSBURG, 43 INC. ............................................ 70,000 44 UNITED WAY OF LONG ISLAND, INC. ................... 50,000 45 UNITED WAY OF THE TONAWANDA'S INC. ................. 9,450 46 UNITY HOUSE OF TROY, INC. ......................... 10,000 47 UNITY PLAZA COMMUNITY CENTER ....................... 2,500 48 UNIVERSITY HEIGHTS COMMUNITY DEVELOPMENT 49 ASSOCIATION, INC. ................................ 7,500 50 UPPER CATSKILL COMMUNITY COUNCIL OF THE 51 ARTS, INC. ....................................... 5,000317 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 UPROSE, INC. ....................................... 5,000 2 URBAN NEIGHBORHOOD SERVICES ........................ 5,000 3 USA TRACK AND FIELD ................................ 5,000 4 UTOPIA JEWISH CENTER ............................... 1,000 5 VAN NEST LITTLE LEAGUE, INC. ....................... 5,000 6 VANNGUARD URBAN IMPROVEMENT ASSOCIATION, 7 INC. ............................................ 20,000 8 VARIED INTERNSHIP PROGRAM, INC. .................... 2,500 9 VARIETY BOYS AND GIRLS CLUB OF QUEENS, INC. ........ 3,000 10 VICTIMS INFORMATION BUREAU OF SUFFOLK, INC. ....... 15,000 11 VILLA MARIA HOMES ACTIVITIES COMMITTEE, INC. ....... 8,000 12 VILLAGE OF HASTINGS-ON-HUDSON ..................... 10,000 13 VILLAGE OF HAVERSTRAW ............................. 10,000 14 VILLAGE OF IRVINGTON ............................... 6,000 15 VILLAGE OF PORT CHESTER ............................ 8,000 16 VILLAGE OF SUFFERN POLICE DEPARTMENT ............... 3,000 17 VISION URBANA, INC. .............................. 115,000 18 VISUAL ARTS RESEARCH AND RESOURCE CENTER 19 RELATING TO THE CARIBBEAN, INC. ................. 64,000 20 VOCES LATINAS MARCANDO LA DIFERENCIA, INC. ......... 5,000 21 VOLUNTEERS OF AMERICA - STATEN ISLAND EARLY 22 LEARNING CENTER .................................. 1,700 23 WARREN STREET CENTER FOR CHILDREN & FAMILIES ....... 3,500 24 WASHINGTON HEIGHTS INWOOD PRESERVATION AND 25 RESTORATION CORPORATION ......................... 40,000 26 WASHINGTON HEIGHTS TENNIS ASSOCIATION, INC. ....... 10,000 27 WATERBURY LA SALLE COMMUNITY & HOMEOWNERS 28 ASSOCIATION, INC. ................................ 4,000 29 WATERBURY ROLLER HOCKEY LEAGUE ..................... 1,500 30 WATERTOWN URBAN MISSION, INC. ...................... 7,500 31 WATERVLIET CIVIC CHEST, INC. ....................... 5,000 32 WATERVLIET LITTLE LEAGUE, INC. ..................... 5,000 33 WAYSIDE OUT-REACH DEVELOPMENT, INC. ............... 40,000 34 WENDY HILLIARD FOUNDATION ......................... 20,000 35 WEST ISLIP YOUTH ENRICHMENT SERVICES, INC. ......... 1,000 36 WEST SIDE BOYS BASEBALL LEAGUE ..................... 5,000 37 WEST SIDE CAMPAIGN AGAINST HUNGER .................. 5,000 38 WEST STREET DAY CARE CENTER, INC. .................. 5,000 39 WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM, 40 INC. ............................................ 10,000 41 WESTCHESTER JEWISH COMMUNITY SERVICES, INC. ....... 20,000 42 WESTCOTT COMMUNITY CENTER, INC. ................... 15,000 43 WESTERN NEW YORK AMERICORPS FUND .................. 21,000 44 WESTSIDE CRIME PREVENTION PROGRAM, INC. ............ 5,000 45 WESTSIDE YMCA ...................................... 2,500 46 WHERE TO TURN, INC. ............................... 10,000 47 WHITE PLAINS LIBRARY FOUNDATION, INC. ............. 15,000 48 WIDOW AND WIDOWERS OF THE BRONX .................... 1,000 49 WILLIAM A. EPPS COMMUNITY CENTER, INC. ............. 3,000 50 WOMEN & CHILDREN FAMILY ENTERPRISE, INC. ........... 7,000 51 WOMEN AGAINST VIOLENCE ............................. 4,500318 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 WOMEN'S ORGANIZATION DEDICATED TO MEETING 2 THEIR MEDICAL AND EMOTIONAL NEEDS, INC. ......... 40,000 3 WOODYCREST CENTER FOR HUMAN DEVELOPMENT INC. ...... 35,000 4 WORD OF LIFE INTERNATIONAL, INC. ................... 5,000 5 WORLD OF WOMEN SI, INC. ............................ 5,000 6 WRIGHT CAUSE, INC. ................................. 1,000 7 WYANDANCH DAY CARE CENTER, INC. ................... 15,000 8 YESHIVAH AND MESIVTA ARUGATH HABOSEM ............... 2,500 9 YESHIVATH KEHILATH YAKOV, INC. ..................... 2,500 10 YMCA - GUILDERLAND ................................. 5,000 11 YMCA AND WOMEN'S COMMUNITY CENTER OF ROME, 12 NEW YORK ........................................ 25,000 13 YMCA OF GREATER NEW YORK .......................... 32,000 14 YMCA OF GREATER NEW YORK - FLUSHING ................ 3,000 15 YMCA OF GREATER ROCHESTER .......................... 5,000 16 YMCA OF GREENPOINT ................................. 5,000 17 YOUNG ISRAEL OF HILLCREST .......................... 6,000 18 YOUNG KOREAN AMERICAN SERVICE AND EDUCATION 19 CENTER, INC. ..................................... 4,000 20 YOUNG MEN AND YOUNG WOMEN'S HEBREW ASSOCI- 21 ATION OF THE BRONX ............................... 5,000 22 YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCI- 23 ATION (D/B/A 92ND STREET Y) ..................... 10,000 24 YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCI- 25 ATION OF WASHINGTON HEIGHTS AND INWOOD, 26 INC. ............................................ 36,500 27 YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE 28 CAPITAL DISTRICT ................................ 20,000 29 YOUNG MENS, YOUNG WOMENS HEBREW ASSOCIATION 30 OF BORO PARK, INC. .............................. 15,000 31 YOUNG WOMENS CHRISTIAN ASSOCIATION OF BING- 32 HAMTON AND BROOME COUNTY ......................... 5,000 33 YOUTH AND TENNIS, INC. ............................ 10,000 34 YOUTH FRONTIERS, INC. .............................. 2,000 35 YOUTH SERVICE OPPORTUNITIES PROJECT, INC. .......... 7,500 36 YPIS OF STATEN ISLAND, INC. ........................ 3,000 37 General Fund / Aid to Localities 38 Community Projects Fund - 007 39 Account EE 40 4-H CAMP OVERLOOK .................................. 5,000 41 ACCESS TO INDEPENDENCE OF CORTLAND COUNTY, 42 INC. ............................................. 5,000 43 ALLEGANY COUNTY UNITED WAY ........................ 10,000 44 ALLEGANY COUNTY YOUTH BUREAU ....................... 1,500 45 BARRY AND FLORENCE FRIEDBERG JEWISH COMMUNI- 46 TY CENTER ........................................ 5,000 47 BEHAVIORAL HEALTH SERVICES NORTH, INC./STOP 48 DOMESTIC VIOLENCE ................................ 9,300 49 BIG BROTHERS BIG SISTERS ........................... 5,000319 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 BIG BROTHERS BIG SISTERS OF GREATER ROCHES- 2 TER .............................................. 2,500 3 BOYS AND GIRLS CLUB OF EDEN ........................ 3,000 4 BRIDGEHAMPTON CHILD CARE AND RECREATION 5 CENTER ........................................... 5,000 6 BRIGHTER TOMORROWS, INC. ........................... 2,000 7 BROCKPORT ECUMENITAL EMERGENCY FOOD SHELF .......... 3,733 8 CAMP PA-QUA-TUCK ................................... 2,000 9 CATHOLIC CHARITIES OF LIVINGSTON COUNTY ........... 10,000 10 CATHOLIC CHARITIES OF STEUBEN COUNTY .............. 12,000 11 CATHOLIC CHARITIES OF THE DIOCESE OF OGDENS- 12 BURG ............................................ 10,000 13 CATHOLIC CHARITIES TOMPKINS/TIOGA ................. 10,000 14 CATHOLIC FAMILY CENTER ............................. 9,300 15 CATTARAUGUS COUNTY YOUTH BUREAU .................... 4,000 16 CENTRAL NASSAU GUIDANCE AND COUNSELING 17 SERVICES ......................................... 3,000 18 CHALLENGER LEARNING CENTER OF THE TWIN TIER 19 REGION .......................................... 10,000 20 CHILD ABUSE PREVENTION SERVICES .................... 4,000 21 CHILD ABUSE PREVENTION SERVICES .................... 1,500 22 CHILD ABUSE PREVENTION SERVICES .................... 2,000 23 CHILD ABUSE PREVENTION SERVICES-CAPS ............... 5,000 24 CHILD CARE COORDINATING COUNCIL OF THE NORTH 25 COUNTRY, INC. .................................... 4,200 26 CHILD CARE COUNCIL OF NASSAU, INC. ................. 1,500 27 CHILD CARE COUNCIL OF THE FINGER LAKES ............. 2,500 28 COALITION AGAINST CHILD ABUSE AND NEGLECT .......... 3,000 29 COALITION AGAINST CHILD ABUSE AND NEGLECT 30 (CCAN) ........................................... 2,000 31 COLONIAL YOUTH AND FAMILY SERVICES ................. 5,000 32 COMLINKS .......................................... 10,000 33 COMMUNITY ACTION OF ORLEANS & GENESEE COUNTY ...... 12,100 34 COMMUNITY PARENT CENTER ............................ 4,000 35 COMMUNITY WELLNESS COUNCIL OF THE BELLMORES 36 AND MERRICKS, INC. ............................... 5,000 37 CORNERSTONE SOUP KITCHEN ........................... 2,500 38 CORNWALL COMMUNITY CO-OP ........................... 3,000 39 DRESS FOR SUCCESS NASSAU COUNTY, LONG ISLAND ....... 3,500 40 DUTCHESS COUNTY CHILD ABUSE PREVENTION 41 CENTER ........................................... 5,000 42 EAST HAMPTON DAY CARE CENTER ...................... 12,000 43 FAITH BASED INITIATIVE GRANT ....................... 2,500 44 FAITH IN ACTION STEUBEN COUNTY .................... 10,000 45 FAMILY COUNSELING SERVICE .......................... 5,000 46 FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES, 47 INC. ............................................. 2,000 48 FAMILY SERVICE LEAGUE ............................. 30,000 49 FAMILY SERVICE LEAGUE .............................. 2,000 50 FAMILY SERVICE LEAGUE .............................. 3,000 51 FEDERATION OF ORGANIZATIONS ........................ 2,000320 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 FOOD BANK OF THE HUDSON VALLEY ................... 100,000 2 FOOD BANK OF THE SOUTHERN TIER ..................... 4,400 3 FOOD LINK .......................................... 2,000 4 FOODLINK NY ........................................ 7,500 5 FRIENDS OF KAREN INC. .............................. 1,000 6 GENESEO PARISH OUTREACH CENTER ..................... 2,500 7 GENESIS HOUSE ..................................... 10,000 8 GIRL SCOUTS OF WESTERN NEW YORK, INC. ............. 10,000 9 GIRL SCOUTS-INDIAN HILLS COUNCIL, INC. ............. 5,000 10 GIRLS SCOUTS OF NASSAU COUNTY, INC. ................ 2,000 11 GRACE FOOD PANTRY .................................. 4,500 12 GRENVILLE BAKER BOYS AND GIRLS CLUB ................ 4,000 13 HANDS ACROSS LONG ISLAND ........................... 1,500 14 HERRICKS YOUTH COUNCIL ............................. 2,000 15 HICKSVILLE TEENAGE COUNCIL ......................... 4,000 16 HILTON PARMA EMERGENCY FOOD SHELF .................. 3,734 17 INSTITUTE OF HUMAN SERVICES ....................... 20,000 18 ISLAND HARVEST ..................................... 2,500 19 ISLAND HARVEST ..................................... 5,000 20 ISLAND HARVEST ..................................... 2,500 21 ISLAND HARVEST ..................................... 2,500 22 ISLAND HARVEST ..................................... 1,000 23 JOHN THEISSEN CHILDREN'S FOUNDATION ................ 5,000 24 LEVITTOWN-ISLAND TREES YOUTH COUNCIL .............. 10,000 25 LI CARES HARRY CHAPIN FOOD BANK .................... 1,000 26 LIFE SOLUTIONS OF HAMLIN ........................... 3,733 27 LONG ISLAND CARES .................................. 2,000 28 LONG ISLAND FAMILIES TOGETHER ...................... 3,000 29 LUTHERAN GIRLS' CAMP ASSOCIATION INC. .............. 4,000 30 MARCIE MAZZOLA FOUNDATION .......................... 2,500 31 MECHANICVILLE COMMUNITY CENTER ..................... 5,000 32 MERRICK JEWISH CENTER .............................. 5,000 33 MINEOLA YOUTH AND FAMILY SERVICES .................. 5,000 34 MONTGOMERY COUNTY YOUTH BUREAU/ALTERNATIVE 35 COMMUNITY SERVICES DEPARTMENT .................... 5,000 36 NATIONAL ADOPTION FOUNDATION ....................... 2,500 37 NORTH COUNTRY HOME SERVICES ........................ 8,000 38 NORTH SHORE BOYS AND GIRLS CLUB, INC. .............. 4,000 39 NORTH SHORE HOLIDAY HOUSE .......................... 5,000 40 PARENTS & CHILDREN TOGETHER (PACT) ................. 2,500 41 PATTERSON LITTLE LEAGUE ............................ 2,000 42 PECONIC COMMUNITY COUNCIL .......................... 2,000 43 PORT LEYDEN FOOD PANTRY ............................ 4,000 44 REGIONAL FOOD BANK OF NORTHEASTERN NEW YORK ....... 18,500 45 REGIONAL FOOD BANK OF NORTHEASTERN NEW YORK ........ 1,200 46 S.T.R.O.N.G. YOUTH, INC. ........................... 1,500 47 SAG HARBOR COMMUNITY FOOD PANTRY ................... 2,000 48 SAINT ALPHONSUS FOOD PANTRY ........................ 2,000 49 SAJES .............................................. 2,000 50 SALVATION ARMY .................................... 12,933 51 SALVATION ARMY FOOD PANTRY ......................... 2,000321 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 SALVATION ARMY OF CANANDAIGUA ..................... 65,000 2 SCHENECTADY DAY NURSERY ............................ 5,000 3 SCHUYLER OUTREACH .................................. 7,750 4 SILVER SPRINGS UNITED METHODIST CHURCH FOOD 5 PANTRY ........................................... 5,000 6 SNACKPACS FOR KIDS ................................. 1,000 7 SOUTHAMPTON YOUTH SERVICES, INC. ................... 4,000 8 SOUTHSIDE COMMUNITY CENTER ......................... 6,000 9 ST. ROSE CYO ....................................... 2,000 10 SUFFOLK COUNTY COALITION AGAINST DOMESTIC 11 VIOLENCE INC. .................................... 2,000 12 SUFFOLK Y JEWISH COMMUNITY CENTER .................. 5,000 13 THE CARVER COMMUNITY CENTER OF SCHENECTADY, 14 INC. ............................................ 25,000 15 THE RETREAT ........................................ 2,000 16 THE RONALD MCDONALD HOUSE OF LONG ISLAND ........... 4,000 17 THE RONALD MCDONALD HOUSE OF LONG ISLAND ........... 2,000 18 TIOGA COUNTY BOYS & GIRLS CLUB ..................... 5,000 19 TIOGA COUNTY CATHOLIC CHARITIES .................... 6,500 20 TWIN RIVERS COUNCIL INC. ........................... 2,000 21 TWIN RIVERS COUNCIL, BOY SCOUTS OF AMERICA ......... 2,000 22 UNITED WAY OF EASTERN ORLEANS COUNTY ............... 6,050 23 UNITED WAY OF GENESEE COUNTY ...................... 12,934 24 UNITED WAY OF GREATER ROCHESTER .................... 9,400 25 UNITED WAY OF LIVINGSTON AND WYOMING COUN- 26 TIES ............................................ 25,000 27 UNITED WAY OF WESTERN ORLEANS ...................... 6,050 28 UNITY HOUSE OF CAYUGA COUNTY, INC. ................. 1,000 29 VALLEY FOOD PANTRY ................................. 6,500 30 VICTIMS INFORMATION BUREAU OF SUFFOLK .............. 2,500 31 WARREN/WASHINGTON CARE CENTER ...................... 1,000 32 WHERE TO TURN ...................................... 6,000 33 WOUNDED WARRIOR PROJECT ............................ 5,000 34 YES COMMUNITY COUNCIL .............................. 3,000 35 YES COMMUNITY COUNSELING CENTER ................... 10,000 36 YMCA OF CORTLAND .................................. 10,000 37 YMCA OF GREATER ROCHESTER .......................... 5,000 38 YOUNG ISRAEL OF WEST HEMPSTEAD .................... 40,000 39 YOUR NEIGHBORS, INC. ............................... 5,000 40 YOURS, OURS MINE COMMUNITY CENTER, INC. ............ 2,000 41 YOUTH DIRECTIONS & ALTERNATIVES .................... 2,000 42 YOUTH ENRICHMENT SERVICES INC. ..................... 2,000322 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 CENTRAL ADMINISTRATION PROGRAM 2 General Fund / State Operations 3 State Purposes Account - 003 4 By chapter 53, section 1, of the laws of 2002: 5 For suballocation or transfer of up to $500,000 to the state commis- 6 sion on quality of foster care. Notwithstanding any provision of law 7 to the contrary, this appropriation shall only be available upon 8 approval of an expenditure plan by the director of the budget ...... 9 500,000 ............................................. (re. $500,000) 10 Special Revenue Funds - Federal / State Operations 11 Federal Health and Human Services Fund - 265 12 Head Start Grant Account 13 By chapter 53, section 1, of the laws of 2008: 14 For services and expenses related to the head start collaboration 15 project grant program ... 528,000 ................... (re. $528,000) 16 By chapter 53, section 1, of the laws of 2007: 17 For the grant period October 1, 2007 to September 30, 2008 ........... 18 264,000 .............................................. (re. $90,000) 19 Special Revenue Funds - Other / State Operations 20 Combined Gifts, Grants and Bequests Fund - 020 21 Youth Gifts, Grants and Bequests Account 22 By chapter 53, section 1, of the laws of 2008: 23 For services and expenses related to studies, research, demonstration 24 projects, recreation programs and other activities including payment 25 for tuition, fees and books for approved post-secondary courses and 26 vocational programs directly related to current or emerging voca- 27 tions, for youth in office of children and family services facili- 28 ties. 29 Supplies and materials ... 60,000 ...................... (re. $60,000) 30 Contractual services ... 2,880,000 .................. (re. $2,880,000) 31 Equipment ... 60,000 ................................... (re. $60,000) 32 By chapter 53, section 1, of the laws of 2007: 33 For services and expenses related to studies, research, demonstration 34 projects, recreation programs and other activities including payment 35 for tuition, fees and books for approved post-secondary courses and 36 vocational programs directly related to current or emerging voca- 37 tions, for youth in office of children and family services facili- 38 ties. 39 Supplies and materials ... 30,000 ...................... (re. $28,000) 40 Contractual services ... 1,540,000 .................. (re. $1,504,000) 41 Equipment ... 30,000 ................................... (re. $30,000) 42 By chapter 53, section 1, of the laws of 2006:323 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses related to studies, research, demonstration 2 projects, recreation programs and other activities for youth in 3 office of children and family services facilities .................. 4 1,600,000 ......................................... (re. $1,437,000) 5 Special Revenue Funds - Other / State Operations 6 Miscellaneous Special Revenue Fund - 339 7 OCFS Program Account 8 By chapter 53, section 1, of the laws of 2008: 9 For services and expenses related to the support of health and social 10 services programs. 11 Contractual services ... 5,000,000 .................. (re. $4,492,000) 12 By chapter 53, section 1, of the laws of 2006: 13 Maintenance undistributed 14 For services and expenses related to the support of health and social 15 services programs ... 16,000,000 .................... (re. $770,000) 16 CHILD CARE PROGRAM 17 General Fund / Aid to Localities 18 Local Assistance Account - 001 19 By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, 20 section 2, of the laws of 2009: 21 For services and expenses for the operation and coordination of child 22 care resource and referral agencies, pursuant to the following 23 subschedule ... 596,903 ............................. (re. $596,903) 24 sub-schedule 25 Accord Corporation ................................. 6,806 26 Family Enrichment Inc. ............................ 28,111 27 Child Care Council of the Finger Lakes ............ 19,087 28 Chautauqua Child Care Council ..................... 13,122 29 Chemung Child Care Council ........................ 34,150 30 Chenango County Child Care Coordinating 31 Council ......................................... 20,808 32 Child Care Coordinating Council of the North 33 country, Inc. ................................... 21,699 34 Child Care Council of Columbia & Greene 35 Counties ........................................ 29,724 36 Cortland Area Child Care Council .................. 20,674 37 Delaware Opportunities ............................ 22,650 38 Child Care Council of Dutchess, Inc. .............. 16,842 39 Adirondack Community Action Programs .............. 14,365 40 Orleans Community Action Agency, CCR&R ............ 16,132 41 North Country CCR&R ............................... 21,197 42 Community Child Care Clearinghouse of 43 Niagara ......................................... 13,497324 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Child Care Solutions, Inc. ........................ 13,054 2 Child & Family Resources of Ontario & Yates 3 Counties ........................................ 17,931 4 Integrated Community Planning Council of 5 Oswego County ................................... 20,724 6 Catholic Charities of Delaware and Otsego ......... 21,862 7 Child Care Resources of Rockland, Inc. ............ 50,541 8 Schoharie County Community Action Program, 9 Inc. ............................................ 14,650 10 Schuyler County Child Care Coordinating 11 Council ......................................... 18,002 12 St. Lawrence Child Care Council ................... 23,896 13 Steuben Child Care Project ........................ 31,993 14 Sullivan County Child Care Council ................ 30,166 15 Day Care and CDC of Tompkins County, Inc. ......... 37,378 16 Southern Adirondack Child Care Network, Inc. ...... 17,842 17 -------------- 18 Total of sub-schedule .......................... 596,903 19 -------------- 20 For services and expenses related to operating and capital costs of 21 the Circulo de la Hispanidad Day Care Center ....................... 22 376,000 ............................................. (re. $376,000) 23 By chapter 53, section 1, of the laws of 2007, as amended by chapter 24 496, section 3, of the laws of 2008: 25 For services and expenses for the operation and coordination of child 26 care resource and referral agencies, pursuant to the following 27 subschedule, provided, however, that the amount of this appropri- 28 ation available for expenditure and disbursement on and after 29 September 1, 2008 shall be reduced by six percent of the amount that 30 was undisbursed as of August 15, 2008 ... 2,032,000 .. (re. $73,000) 31 sub-schedule 32 Accord Corporation ................................ 94,000 33 Family Enrichment, Inc. .......................... 104,000 34 Child Care Council of the Finger Lakes ............ 78,000 35 Chautauqua Child Care Council ..................... 17,000 36 Chemung County Child Care Council ................. 48,000 37 Chenango County Child Care Coordinating 38 Council ......................................... 59,000 39 Child Care Coordinating Council of the North 40 Country, Inc. .................................. 106,000 41 Child Care Council of Columbia & Greene 42 Counties ....................................... 115,000 43 Cortland Area Child Care Council .................. 61,000 44 Delaware Opportunities ............................ 70,000 45 Child Care Council of Dutchess, Inc. ............. 109,000 46 Child Care Coalition of the Niagara Fron- 47 tier, Inc. ...................................... 93,000325 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Adirondack Community Action Programs .............. 45,000 2 Fulmont Community Action Agency, Child Care 3 Resources ....................................... 65,000 4 Orleans Community Action Agency, CCR&R ............ 86,000 5 North Country CCR&R ............................... 58,000 6 Community Child Care Clearinghouse of 7 Niagara ......................................... 18,000 8 Mid-York Child Care Coordinating Council, 9 Inc. ............................................ 41,000 10 Child Care Solutions, Inc. ........................ 17,000 11 Child & Family Resources of Ontario & Yates 12 Counties ........................................ 75,000 13 Integrated Community Planning Council of 14 Oswego County ................................... 28,000 15 Catholic Charities of Delaware & Otsego ........... 80,000 16 Child Care Resources of Rockland, Inc. ............ 67,000 17 Schoharie County Community Action Program, 18 Inc. ............................................ 57,000 19 Schuyler County Child Care Coordinating 20 Council ......................................... 82,000 21 St. Lawrence Child Care Council ................... 32,000 22 Steuben Child Care Project ........................ 43,000 23 Sullivan County Child Care Council ................ 87,000 24 Day Care and Child Development Council of 25 Tompkins County, Inc. .......................... 109,000 26 Southern Adirondack Child Care Network, Inc. 27 ................................................. 88,000 28 -------------- 29 Total of sub-schedule ...................... 2,032,000 30 -------------- 31 Special Revenue Funds - Federal / State Operations 32 Federal Health and Human Services Fund - 265 33 Federal Day Care Account 34 By chapter 53, section 1, of the laws of 2008: 35 Funds appropriated herein shall be available for aid to munici- 36 palities, for services and expenses related to administering activ- 37 ities under the child care block grant and for payments to the 38 federal government for expenditures made pursuant to the social 39 services law and the state plan for individual and family grant 40 program under the disaster relief act of 1974. 41 Such funds are to be available for payment of aid, services and 42 expenses heretofore accrued or hereafter to accrue to munici- 43 palities. Subject to the approval of the director of the budget, 44 such funds shall be available to the office net of disallowances, 45 refunds, reimbursements, and credits. 46 Notwithstanding any inconsistent provision of law, the amount herein 47 appropriated may be transferred to any other appropriation within 48 the office of children and family services and/or the office of 49 temporary and disability assistance and/or suballocated to the326 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 office of temporary and disability assistance for the purpose of 2 paying local social services districts' costs of the above program 3 and may be increased or decreased by interchange with any other 4 appropriation or with any other item or items within the amounts 5 appropriated within the office of children and family services 6 general fund - local assistance account with the approval of the 7 director of the budget who shall file such approval with the depart- 8 ment of audit and control and copies thereof with the chairman of 9 the senate finance committee and the chairman of the assembly ways 10 and means committee. 11 Notwithstanding any other provision of law, the money hereby appropri- 12 ated including any funds transferred by the office of temporary and 13 disability assistance special revenue funds - federal / aid to 14 localities federal health and human services fund - 265 federal 15 temporary assistance to needy families block grant funds at the 16 request of the local social services districts and, upon approval of 17 the director of the budget, transfer of federal - 265 federal tempo- 18 rary assistance for needy families block grant funds made available 19 from the New York works compliance fund program or otherwise specif- 20 ically appropriated therefor, in combination with the money appro- 21 priated in the general fund / aid to localities local assistance 22 account 001, appropriated for the state block grant for child care 23 shall constitute the state block grant for child care. Pursuant to 24 title 5-C of article 6 of the social services law, the state block 25 grant for child care shall be used for child care assistance and for 26 activities to increase the availability and/or quality of child care 27 programs ... 45,356,000 .......................... (re. $39,584,000) 28 By chapter 53, section 1, of the laws of 2007: 29 Funds appropriated herein shall be available for aid to munici- 30 palities, for services and expenses related to administering activ- 31 ities under the child care block grant and for payments to the 32 federal government for expenditures made pursuant to the social 33 services law and the state plan for individual and family grant 34 program under the disaster relief act of 1974. 35 Such funds are to be available for payment of aid, services and 36 expenses heretofore accrued or hereafter to accrue to munici- 37 palities. Subject to the approval of the director of the budget, 38 such funds shall be available to the office net of disallowances, 39 refunds, reimbursements, and credits. 40 Notwithstanding any inconsistent provision of law, the amount herein 41 appropriated may be increased or decreased by interchange with any 42 other appropriation or with any other item or items within the 43 amounts appropriated within the department of family assistance, 44 office of temporary and disability assistance and office of children 45 and family services general fund - state operations or with the 46 child care federal local assistance account with the approval of the 47 director of the budget who shall file such approval with the depart- 48 ment of audit and control and copies thereof with the chairman of 49 the senate finance committee and the chairman of the assembly ways 50 and means committee.327 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Notwithstanding any other provision of law, the money hereby appropri- 2 ated including any funds transferred by the office of temporary and 3 disability assistance special revenue funds - federal / aid to 4 localities federal health and human services fund - 265 federal 5 temporary assistance to needy families block grant funds at the 6 request of the local social services districts and, upon approval of 7 the director of the budget, transfer of federal - 265 federal tempo- 8 rary assistance for needy families block grant funds made available 9 from the New York works compliance fund program or otherwise specif- 10 ically appropriated therefor, in combination with the money appro- 11 priated in the general fund / aid to localities local assistance 12 account 001, appropriated for the state block grant for child care 13 shall constitute the state block grant for child care. Pursuant to 14 title 5-C of article 6 of the social services law, the state block 15 grant for child care shall be used for child care assistance and for 16 activities to increase the availability and/or quality of child care 17 programs. 18 For the grant period October 1, 2006 to September 30, 2007 ........... 19 24,047,000 ....................................... (re. $12,987,000) 20 For the grant period October 1, 2007 to September 30, 2008 ........... 21 24,047,000 ........................................ (re. $7,252,000) 22 Special Revenue Funds - Federal / Aid to Localities 23 Federal Health and Human Services Fund - 265 24 Federal Day Care Account 25 By chapter 53, section 1, of the laws of 2008: 26 For services and expenses related to the child care block grant. 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 or the state commissioner of health as due from 33 local social services districts each month as their share of 34 payments made pursuant to section 367-b of the social services law 35 may be set aside by the state comptroller in an interest-bearing 36 account with such interest accruing to the credit of the locality in 37 order to ensure the orderly and prompt payment of providers under 38 section 367-b of the social services law pursuant to an estimate 39 provided by the commissioner of health of each local social services 40 district's share of payments made pursuant to section 367-b of the 41 social services law. 42 Funds appropriated herein shall be available for aid to munici- 43 palities, for services and expenses under the child care block grant 44 and for payments to the federal government for expenditures made 45 pursuant to the social services law and the state plan for individ- 46 ual and family grant program under the disaster relief act of 1974. 47 Such funds are to be available for payment of aid, services and 48 expenses heretofore accrued or hereafter to accrue to munici- 49 palities. Subject to the approval of the director of the budget,328 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 such funds shall be available to the office net of disallowances, 2 refunds, reimbursements, and credits. 3 Notwithstanding any inconsistent provision of law, the amount herein 4 appropriated may be transferred to any other appropriation within 5 the office of children and family services and/or the office of 6 temporary and disability assistance and/or suballocated to the 7 office of temporary and disability assistance for the purpose of 8 paying local social services districts' costs of the above program 9 and may be increased or decreased by interchange with any other 10 appropriation or with any other item or items within the amounts 11 appropriated within the office of children and family services 12 general fund - local assistance account with the approval of the 13 director of the budget who shall file such approval with the depart- 14 ment of audit and control and copies thereof with the chairman of 15 the senate finance committee and the chairman of the assembly ways 16 and means committee. 17 Notwithstanding any other provision of law, the money hereby appropri- 18 ated including any funds transferred by the office of temporary and 19 disability assistance special revenue funds - federal / aid to 20 localities federal health and human services fund - 265 federal 21 temporary assistance to needy families block grant funds at the 22 request of local social services districts and, upon approval of the 23 director of the budget, transfer of federal - 265 federal temporary 24 assistance for needy families block grant funds made available from 25 the New York works compliance fund program or otherwise specifically 26 appropriated therefor, in combination with the money appropriated in 27 the general fund / aid to localities local assistance account - 001, 28 appropriated for the state block grant for child care shall consti- 29 tute the state block grant for child care. Pursuant to title 5-C of 30 article 6 of the social services law, the state block grant for 31 child care shall be used for child care assistance. The funds that 32 are to be available to social services districts for child care 33 assistance shall be apportioned among the social services districts 34 by the office according to the allocation plan developed by the 35 office and submitted to the director of the budget for approval 36 within 60 days of enactment of the budget. A district's block grant 37 allocation, including any funds the office of temporary and disabil- 38 ity assistance transfers from a district's flexible fund for family 39 services allocation to the state block grant for child care at the 40 district's request, for a particular federal fiscal year is avail- 41 able only for child care assistance expenditures made during that 42 federal fiscal year and which are claimed by March 31 of the year 43 immediately following the end of that federal fiscal year. Any 44 claims for child care assistance made by a social services district 45 for expenditures made during a particular federal fiscal year, other 46 than claims made under title XX of the federal social security act, 47 shall be counted against the social services district's block grant 48 allocation for that federal fiscal year. 49 A social services district shall expend its allocation from the block 50 grant in accordance with the applicable provisions in federal law 51 and regulations relating to the federal funds included in the state329 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 block grant for child care and the regulations of the office of 2 children and family services. Notwithstanding any other provision of 3 law, each district's claims submitted under the state block grant 4 for child care will be processed in a manner that maximizes the 5 availability of federal funds and ensures that the district meets 6 its maintenance of effort requirement in each applicable federal 7 fiscal year. Funds appropriated herein shall be subject to the 8 amount awarded in federal grant funding ............................ 9 216,755,000 ..................................... (re. $152,186,000) 10 For funding to social services districts for child care assistance 11 should additional fund-265 health and human services funding be 12 available ... 47,523,000 ......................... (re. $47,523,000) 13 For services and expenses for the operation and coordination of child 14 care resource and referral agencies. Such funds are to be available 15 pursuant to a plan prepared by the office of children and family 16 services and approved by the director of the budget to continue 17 existing programs with existing contractors that are satisfactorily 18 performing as determined by the office of children and family 19 services, to award new contracts to not-for-profit organizations to 20 continue programs where the existing contractors are not satisfac- 21 torily performing as determined by the office of children and family 22 services and/or to award new contracts to not-for-profit organiza- 23 tions through a competitive process ................................ 24 21,141,000 ....................................... (re. $21,141,000) 25 For services and expenses for the operation and coordination of legal- 26 ly exempt enrollment agencies located in the city of New York. Such 27 funds are to be available pursuant to a plan prepared by the office 28 of children and family services and approved by the director of the 29 budget to continue existing programs with existing contractors that 30 are satisfactorily performing as determined by the office of chil- 31 dren and family services, to award new contracts to not-for-profit 32 organizations to continue programs where the existing contractors 33 are not satisfactorily performing as determined by the office of 34 children and family services and/or to award new contracts to not- 35 for-profit organizations through a competitive process ............. 36 3,925,000 ......................................... (re. $3,925,000) 37 For services and expenses for the operation of infant/toddler resource 38 centers. Such funds are to be available pursuant to a plan prepared 39 by the office of children and family services and approved by the 40 director of the budget to continue existing programs with existing 41 contractors that are satisfactorily performing as determined by the 42 office of children and family services, to award new contracts to 43 not-for-profit organizations to continue programs where the existing 44 contractors are not satisfactorily performing as determined by the 45 office of children and family services and/or to award new contracts 46 to not-for-profit organizations through a competitive process ...... 47 1,100,000 ......................................... (re. $1,100,000) 48 For services and expenses of child care provider training ............ 49 6,434,000 ......................................... (re. $6,434,000) 50 For services and expenses of child care scholarships education and 51 ongoing professional development ... 10,240,000 .. (re. $10,240,000)330 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses of the development and maintenance of auto- 2 mated systems in support of licensing and oversight of child day 3 care providers ... 2,000,000 ...................... (re. $2,000,000) 4 For services and expenses to make awards through a competitive grant 5 process for start-up expenses and for the promotion of child health 6 and safety, including equipment and minor renovations .............. 7 586,000 ............................................. (re. $586,000) 8 For services and expenses for the establishment and/or operation of 9 child care services in the state's courts .......................... 10 100,000 ............................................. (re. $100,000) 11 For services and expenses of subsidy and quality activities at the 12 state university of New York including community colleges and state 13 operated campuses ... 2,020,000 ................... (re. $2,020,000) 14 For services and expenses of subsidy and quality activities at the 15 city university of New York, including community colleges and senior 16 colleges ... 2,020,000 ............................ (re. $2,020,000) 17 For services and expenses of child care services provided to children 18 of migrant workers in programs operated by non-profit organizations 19 under contract with the department of agriculture and markets to 20 provide such care ... 750,000 ....................... (re. $750,000) 21 For services and expenses of conducting a market rate survey ......... 22 50,000 ............................................... (re. $50,000) 23 By chapter 53, section 1, of the laws of 2007: 24 For services and expenses related to the child care block grant. 25 For the grant period October 1, 2006 to September 30, 2007: 26 Notwithstanding any inconsistent provision of law, in lieu of payments 27 authorized by the social services law, or payments of federal funds 28 otherwise due to the local social services districts for programs 29 provided under the federal social security act or the federal food 30 stamp act, funds herein appropriated, in amounts certified by the 31 state commissioner or the state commissioner of health as due from 32 local social services districts each month as their share of 33 payments made pursuant to section 367-b of the social services law 34 may be set aside by the state comptroller in an interest-bearing 35 account with such interest accruing to the credit of the locality in 36 order to ensure the orderly and prompt payment of providers under 37 section 367-b of the social services law pursuant to an estimate 38 provided by the commissioner of health of each local social services 39 district's share of payments made pursuant to section 367-b of the 40 social services law. 41 Funds appropriated herein shall be available for aid to munici- 42 palities, for services and expenses under the child care block grant 43 and for payments to the federal government for expenditures made 44 pursuant to the social services law and the state plan for individ- 45 ual and family grant program under the disaster relief act of 1974. 46 Such funds are to be available for payment of aid, services and 47 expenses heretofore accrued or hereafter to accrue to munici- 48 palities. Subject to the approval of the director of the budget, 49 such funds shall be available to the office net of disallowances, 50 refunds, reimbursements, and credits.331 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Notwithstanding any inconsistent provision of law, the amount herein 2 appropriated may be increased or decreased by interchange with any 3 other appropriation or with any other item or items within the 4 amounts appropriated within the department of family assistance, 5 office of temporary and disability assistance and office of children 6 and family services federal funds - local assistance account with 7 the approval of the director of the budget who shall file such 8 approval with the department of audit and control and copies thereof 9 with the chairman of the senate finance committee and the chairman 10 of the assembly ways and means committee. 11 Notwithstanding any other provision of law, the money hereby appropri- 12 ated including any funds transferred by the office of temporary and 13 disability assistance special revenue funds - federal / aid to 14 localities federal health and human services fund - 265 federal 15 temporary assistance to needy families block grant funds at the 16 request of local social services districts and, upon approval of the 17 director of the budget, transfer of federal - 265 federal temporary 18 assistance for needy families block grant funds made available from 19 the New York works compliance fund program or otherwise specifically 20 appropriated therefor, in combination with the money appropriated in 21 the general fund / aid to localities local assistance account - 001, 22 appropriated for the state block grant for child care shall consti- 23 tute the state block grant for child care. Pursuant to title 5-C of 24 article 6 of the social services law, the state block grant for 25 child care shall be used for child care assistance. The funds that 26 are to be available to social services districts for child care 27 assistance shall be apportioned among the social services districts 28 by the office according to the allocation plan developed by the 29 office and submitted to the director of the budget for approval 30 within 60 days of enactment of the budget. A district's block grant 31 allocation, including any funds the office of temporary and disabil- 32 ity assistance transfers from a district's flexible fund for family 33 services allocation to the state block grant for child care at the 34 district's request, for a particular federal fiscal year is avail- 35 able only for child care assistance expenditures made during that 36 federal fiscal year and which are claimed by March 31 of the year 37 immediately following the end of that federal fiscal year. Any 38 claims for child care assistance made by a social services district 39 for expenditures made during a particular federal fiscal year, other 40 than claims made under title XX of the federal social security act, 41 shall be counted against the social services district's block grant 42 allocation for that federal fiscal year. 43 For funding to social services districts for child care assistance 44 should additional fund-265 health and human services funding be 45 available ... 22,528,500 ......................... (re. $22,528,500) 46 For services and expenses for the operation and coordination of child 47 care resource and referral agencies pursuant to a plan developed by 48 the office and approved by the director of the budget to award new 49 contracts to not-for-profit organizations through a competitive 50 process ... 9,893,500 ................................. (re. $9,000)332 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses for the operation and coordination of legal- 2 ly exempt enrollment agencies located in the city of New York pursu- 3 ant to a plan developed by the office and approved by the director 4 of the budget to award new contracts to not-for-profit organizations 5 through a competitive process ... 1,962,500 ....... (re. $1,390,000) 6 For services and expenses of child care provider training ............ 7 3,241,500 ......................................... (re. $2,344,000) 8 For services and expenses of child care scholarships education and 9 ongoing professional development ... 5,120,000 ...... (re. $476,000) 10 For services and expenses of the development and maintenance of auto- 11 mated systems in support of licensing and oversight of child day 12 care providers ... 1,500,000 ........................ (re. $448,000) 13 For services and expenses to make awards through a competitive grant 14 process for start-up expenses and for the promotion of child health 15 and safety, including equipment and minor renovations .............. 16 335,000 ............................................. (re. $272,000) 17 For services and expenses of child care services provided to children 18 of migrant workers in programs operated by non-profit organizations 19 under contract with the department of agriculture and markets to 20 provide such care ... 375,000 ........................ (re. $59,000) 21 For the grant period October 1, 2007 to September 30, 2008: 22 For funding to social services districts for child care assistance 23 should additional fund-265 health and human services funding be 24 available ... 22,528,500 ......................... (re. $22,528,500) 25 For services and expenses for the operation and coordination of child 26 care resource and referral agencies pursuant to a plan developed by 27 the office and approved by the director of the budget to award new 28 contracts to not-for-profit organizations through a competitive 29 process ... 9,893,500 ............................. (re. $4,560,000) 30 For services and expenses for the operation and coordination of legal- 31 ly exempt enrollment agencies located in the city of New York pursu- 32 ant to a plan developed by the office and approved by the director 33 of the budget to award new contracts to not-for-profit organizations 34 through a competitive process ... 1,962,500 ....... (re. $1,962,500) 35 For services and expenses for the operation of infant/toddler resource 36 centers pursuant to a plan developed by the office and approved by 37 the director of the budget to award new contracts to not-for-profit 38 organizations through a competitive process ........................ 39 550,000 ............................................. (re. $550,000) 40 For services and expenses of child care provider training ............ 41 3,241,500 ......................................... (re. $3,241,500) 42 For services and expenses of child care scholarships education and 43 ongoing professional development ... 5,120,000 .... (re. $5,120,000) 44 For services and expenses of the development and maintenance of auto- 45 mated systems in support of licensing and oversight of child day 46 care providers ... 1,500,000 ...................... (re. $1,279,000) 47 For services and expenses to make awards through a competitive grant 48 process for start-up expenses and for the promotion of child health 49 and safety, including equipment and minor renovations .............. 50 335,000 ............................................. (re. $335,000)333 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses for the establishment and/or operation of 2 child care services in the state's courts .......................... 3 50,000 ............................................... (re. $50,000) 4 For services and expenses of subsidy and quality activities at the 5 state university of New York including community colleges and state 6 operated campuses ... 1,010,000 ..................... (re. $497,000) 7 For services and expenses of child care services provided to children 8 of migrant workers in programs operated by non-profit organizations 9 under contract with the department of agriculture and markets to 10 provide such care ... 375,000 ....................... (re. $375,000) 11 By chapter 53, section 1, of the laws of 2006: 12 Notwithstanding any inconsistent provision of law, in lieu of payments 13 authorized by the social services law, or payments of federal funds 14 otherwise due to the local social services districts for programs 15 provided under the federal social security act or the federal food 16 stamp act, funds herein appropriated, in amounts certified by the 17 state commissioner or the state commissioner of health as due from 18 local social services districts each month as their share of 19 payments made pursuant to section 367-b of the social services law 20 may be set aside by the state comptroller in an interest-bearing 21 account with such interest accruing to the credit of the locality in 22 order to ensure the orderly and prompt payment of providers under 23 section 367-b of the social services law pursuant to an estimate 24 provided by the commissioner of health of each local social services 25 district's share of payments made pursuant to section 367-b of the 26 social services law. 27 Funds appropriated herein shall be available for aid to munici- 28 palities, for services and expenses related to administering activ- 29 ities under the child care block grant and for payments to the 30 federal government for expenditures made pursuant to social services 31 law and the state plan for individual and family grant program under 32 the disaster relief act of 1974. 33 Such funds are to be available for payment of aid, services and 34 expenses heretofore accrued or hereafter to accrue to munici- 35 palities. Subject to the approval of the director of the budget, 36 such funds shall be available to the office net of disallowances, 37 refunds, reimbursements, and credits. 38 Notwithstanding any inconsistent provision of law, the amount herein 39 appropriated may be increased or decreased by interchange with any 40 other appropriation or with any other item or items within the 41 amounts appropriated within the department of family assistance, 42 office of temporary and disability assistance and office of children 43 and family services federal funds - local assistance account with 44 the approval of the director of the budget who shall file such 45 approval with the department of audit and control and copies thereof 46 with the chairman of the senate finance committee and the chairman 47 of the assembly ways and means committee. 48 Notwithstanding any other provision of law, the money hereby appropri- 49 ated including any funds transferred by the office of temporary and 50 disability assistance special revenue funds - federal / aid to334 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 localities federal health and human services fund - 265 federal 2 temporary assistance to needy families block grant funds at the 3 request of local social services districts and, upon approval of the 4 director of the budget, transfer of federal - 265 federal temporary 5 assistance for needy families block grant funds made available from 6 the New York works compliance fund program or otherwise specifically 7 appropriated therefor, in combination with the money appropriated in 8 the general fund / aid to localities local assistance account - 001, 9 appropriated for the state block grant for child care shall consti- 10 tute the state block grant for child care. Pursuant to title 5-C of 11 article 6 of the social services law, the state block grant for 12 child care shall be used for child care assistance and for activ- 13 ities to increase the availability and/or quality of child care 14 programs. The funds that are to be available to social services 15 districts for child care assistance shall be apportioned among the 16 social services districts by the office according to the allocation 17 plan developed by the office and submitted to the director of the 18 budget for approval within 60 days of enactment of the budget. A 19 district's block grant allocation, including any funds the office of 20 temporary and disability assistance transfers from a district's 21 flexible fund for family services allocation to the state block 22 grant for child care at the district's request, for a particular 23 federal fiscal year is available only for child care assistance 24 expenditures made during that federal fiscal year and which are 25 claimed by March 31 of the year immediately following the end of 26 that federal fiscal year. Any claims for child care assistance made 27 by a social services district for expenditures made during a partic- 28 ular federal fiscal year, other than claims made under title XX of 29 the federal social security act, shall be counted against the social 30 services district's block grant allocation for that federal fiscal 31 year. 32 A social services district shall expend its allocation from the block 33 grant in accordance with the applicable provisions in federal law 34 and regulations relating to the federal funds included in the state 35 block grant for child care and the regulations of the office of 36 children and family services. Notwithstanding any other provision of 37 law, each district's claims submitted under the state block grant 38 for child care will be processed in a manner that maximizes the 39 availability of federal funds and ensures that the district meets 40 its maintenance of effort requirement in each applicable federal 41 fiscal year. 42 For the grant period October 1, 2005 to September 30, 2006 ........... 43 180,000,000 ...................................... (re. $48,755,000) 44 For the grant period October 1, 2006 to September 30, 2007 ........... 45 180,000,000 ...................................... (re. $27,733,000) 46 COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM 47 General Fund / State Operations 48 State Purposes Account - 003335 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 53, section 1, of the laws of 2008: 2 For services and expenses of service and training programs for the 3 blind, including, but not limited to, state match of federal funds 4 made available under various provisions of the federal vocational 5 rehabilitation act and the federal randolph-sheppard act and 6 supportive services for blind and visually handicapped children and 7 blind and visually handicapped elderly persons. 8 Personal service--regular ... 1,696,000 ............. (re. $1,241,000) 9 Holiday/overtime compensation ... 15,000 ............... (re. $12,000) 10 Supplies and materials ... 10,000 ...................... (re. $10,000) 11 Contractual services ... 6,979,000 .................. (re. $3,583,000) 12 By chapter 53, section 1, of the laws of 2007: 13 For services and expenses of service and training programs for the 14 blind, including, but not limited to, state match of federal funds 15 made available under various provisions of the federal vocational 16 rehabilitation act and the federal randolph-sheppard act and 17 supportive services for blind and visually handicapped children and 18 blind and visually handicapped elderly persons. 19 Supplies and materials ... 8,000 ........................ (re. $8,000) 20 Contractual services ... 6,794,000 .................... (re. $142,000) 21 General Fund / Aid to Localities 22 Local Assistance Account - 001 23 By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, 24 section 2, of the laws of 2009: 25 For services and expenses related to operating and capital costs of 26 Lighthouse Mission, Inc ... 188,000 ................. (re. $188,000) 27 For services and expenses of Lighthouse International, Inc ........... 28 252,000 ............................................. (re. $252,000) 29 Special Revenue Funds - Federal / State Operations 30 Federal Department of Education Fund - 267 31 Rehabilitation Services/Basic Support Account 32 By chapter 53, section 1, of the laws of 2008: 33 For services and expenses related to the commission for the blind and 34 visually handicapped including transfer or suballocation to the 35 state education department. A portion of the funds appropriated 36 herein may be suballocated to the dormitory authority of the state 37 of New York, in accordance with a plan approved by the division of 38 the budget, to design, construct, reconstruct, rehabilitate, 39 renoate, furnish, equip or otherwise improve vending stands for the 40 blind enterprise program pursuant to an agreement between the 41 commission for the blind and visually handicapped and the dormitory 42 authority, which may contain such other terms and conditions as may 43 be agreed upon by the parties thereto, including provisions related 44 to indemnities. All contracts for construction awarded by the dormi- 45 tory authority pursuant to this appropriation shall be governed by 46 article 8 of the labor law and shall be awarded in accordance with336 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 the authority's procurement contract guidelines adopted pursuant to 2 section 2879 of the public authorities law ......................... 3 31,590,000 ....................................... (re. $28,769,000) 4 Special Revenue Funds - Federal / State Operations 5 Federal Block Grant Fund - 269 6 Rehabilitation Services/Basic Support Account 7 By chapter 53, section 1, of the laws of 2007: 8 For services and expenses related to the commission for the blind and 9 visually handicapped including transfer or suballocation to the 10 state education department. A portion of the funds appropriated 11 herein may be transferred or suballocated to the dormitory authority 12 of the state of New York, in accordance with a plan approved by the 13 division of the budget, to design, construct, reconstruct, rehabili- 14 tate, renovate, furnish, equip or otherwise improve vending stands 15 for the blind enterprise program pursuant to an agreement between 16 the commission for the blind and visually handicapped and the dormi- 17 tory authority, which may contain such other terms and conditions as 18 may be agreed upon by the parties thereto, including provisions 19 related to indemnities. All contracts for construction awarded by 20 the dormitory authority pursuant to this appropriation shall be 21 governed by article 8 of the labor law and shall be awarded in 22 accordance with the authority's procurement contract guidelines 23 adopted pursuant to section 2879 of the public authorities law. 24 For the grant period October 1, 2006 to September 30, 2007 ........... 25 15,335,000 ........................................ (re. $9,785,000) 26 For the grant period October 1, 2007 to September 30, 2008 ........... 27 15,335,000 ........................................ (re. $6,862,000) 28 Special Revenue Funds - Other / State Operations 29 Combined Gifts, Grants and Bequests Fund - 020 30 CBVH Gifts and Bequests Account 31 By chapter 53, section 1, of the laws of 2008: 32 For services and expenses related to the commission for the blind and 33 visually handicapped. 34 Supplies and materials ... 5,000 ........................ (re. $5,000) 35 Contractual services ... 20,000 ........................ (re. $20,000) 36 Equipment ... 2,000 ..................................... (re. $2,000) 37 By chapter 53, section 1, of the laws of 2007: 38 For services and expenses related to the commission for the blind and 39 visually handicapped. 40 Supplies and materials ... 5,000 ........................ (re. $5,000) 41 Contractual services ... 20,000 ........................ (re. $20,000) 42 Equipment ... 2,000 ..................................... (re. $2,000) 43 Special Revenue Funds - Other / State Operations 44 Combined Gifts, Grants and Bequests Fund - 020 45 CBVH-Vending Stand Account337 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 53, section 1, of the laws of 2008: 2 For services and expenses related to the vending stand program and 3 pension plan and establishing food service sites. 4 Personal service--regular ... 38,000 ................... (re. $16,000) 5 Holiday/overtime compensation ... 1,000 ................. (re. $1,000) 6 Supplies and materials ... 215,000 .................... (re. $147,000) 7 Travel ... 4,000 ........................................ (re. $3,000) 8 Contractual services ... 598,000 ...................... (re. $419,000) 9 Fringe benefits ... 467,000 ........................... (re. $467,000) 10 Indirect costs ... 55,000 .............................. (re. $55,000) 11 By chapter 53, section 1, of the laws of 2007: 12 For services and expenses related to the vending stand program and 13 pension plan and establishing food service sites. 14 Supplies and materials ... 216,000 .................... (re. $100,000) 15 Travel ... 2,000 ........................................ (re. $1,000) 16 Contractual services ... 600,000 ...................... (re. $299,000) 17 Fringe benefits ... 522,000 ........................... (re. $315,000) 18 By chapter 53, section 1, of the laws of 2006: 19 Maintenance undistributed 20 For services and expenses related to the vending stand program and 21 pension plan and establishing food service sites. No expenditure 22 should be made from this appropriation until an expenditure plan has 23 been approved by the director of the budget ........................ 24 1,378,000 ........................................... (re. $250,000) 25 Special Revenue Funds - Other / State Operations 26 Miscellaneous Special Revenue Fund - 339 27 CBVH Highway Revenue Account 28 By chapter 53, section 1, of the laws of 2008: 29 For services and expenses of programs that support the blind and visu- 30 ally handicapped. 31 Contractual services ... 500,000 ...................... (re. $500,000) 32 By chapter 53, section 1, of the laws of 2007: 33 For services and expenses of programs that support the blind and visu- 34 ally handicapped. 35 Contractual services ... 500,000 ...................... (re. $188,000) 36 By chapter 53, section 1, of the laws of 2006: 37 Maintenance undistributed 38 For services and expenses of programs that support the blind and visu- 39 ally handicapped. No expenditure shall be made from this account for 40 any purpose until an expenditure plan has been approved by the 41 director of the budget ... 500,000 .................. (re. $203,000) 42 FAMILY AND CHILDREN'S SERVICES PROGRAM 43 General Fund / Aid to Localities338 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Local Assistance Account - 001 2 By chapter 53, section 1 of the laws of 2008: 3 Notwithstanding any inconsistent provision of law, the amount appro- 4 priated herein, shall be available under a foster care block grant 5 for state reimbursement of eligible social services district expend- 6 itures for the provision and administration of foster care services 7 including care, maintenance, supervision, and tuition; for super- 8 vision of foster children placed in federally funded job corps 9 programs; and for care, maintenance, supervision, and tuition for 10 adjudicated juvenile delinquents and persons in need of supervision 11 placed in residential programs operated by authorized agencies and 12 in out-of-state residential programs. 13 Notwithstanding any other provision of law, a portion of the funds are 14 available to reimburse social services districts for an increase in 15 the maximum state aid rates established by the office of children 16 and family services for the 2008-09 rate year pursuant to section 17 398-a of the social services law and sections 4003 and 4405 of the 18 education law effective April 1, 2008 to reflect additional cost of 19 living adjustments to project for the effects of inflation for 20 payments made to foster parents and for salary and fringe benefit 21 costs and other critical nonpersonal services costs for foster care 22 programs as determined by the office. Such cost of living adjust- 23 ments shall be based on the most recent U.S. congressional budget 24 office estimate of the consumer price index (CPI) for all urban 25 consumers, for the period for which the cost of living adjustment 26 applies. Social services districts must increase the amount of 27 payments made for care provided by congregate care and foster board- 28 ing home programs and to foster parents to reflect the cost of 29 living adjustments in the manner specified by the office. Each 30 authorized agency operating a congregate care or foster boarding 31 home program in New York state for which the office sets a maximum 32 state aid rate pursuant to section 398-a of the social services law 33 or section 4003 or 4405 of the education law shall submit, at the 34 time and in a manner to be determined by the office, a written 35 certification, attesting that the funds received from the increase 36 in the maximum state aid rate effective April 1, 2008 for that 37 program will be or were used solely in accordance with the require- 38 ments of the cost of living adjustment established by the office. 39 Within the amounts appropriated herein, state reimbursement to each 40 social services district for services identified herein that are 41 otherwise reimbursable by the state from April 1, 2008 through March 42 31, 2009 shall be limited to a district allocation, hereinafter 43 referred to as the district's block grant allocation. Notwithstand- 44 ing any other provision of law, such block grant allocation shall be 45 based, in part, on each district's claims for such costs, adjusted 46 by the applicable cost allocation methodology and net of any retro- 47 active payments for the 12 month period ending June 30, 2007 that 48 are submitted on or before January 2, 2008 and, in part, on such 49 other factors as determined by the office of children and family 50 services and approved by the director of the budget. Any portion of339 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 a social services district's allocation from funds appropriated 2 herein not claimed by such district during the state fiscal year may 3 be used by such district for expenditures on preventive services 4 provided pursuant to section 409-a of the social services law, inde- 5 pendent living services and aftercare services provided pursuant to 6 regulations of the department of family assistance, claimed by such 7 district during the next state fiscal year up to the amount remain- 8 ing from the district's foster care block grant allocation, provided 9 however, that any claims for such services during the next state 10 fiscal year in excess of such amount shall be subject to 65 percent 11 state reimbursement exclusive of any federal funds made available 12 for such purposes, in accordance with directives of the department 13 of family assistance and subject to the approval of the director of 14 the budget. Any claims submitted by a social services district for 15 reimbursement for a particular state fiscal year for which the 16 social services district does not receive state or federal 17 reimbursement during that state fiscal year may not be claimed 18 against that district's block grant apportionment for the next state 19 fiscal year. 20 The office of children and family services, with the approval of the 21 director of the budget, may reduce a district's block grant allo- 22 cation by the state share decrease related to federal retroactive 23 reimbursement for such foster care services identified herein. The 24 office, with the approval of the director of the budget, may reduce 25 a district's block grant allocation by the state share of disallow- 26 ances or sanctions taken against the district pursuant to the social 27 services law or federal law. 28 Notwithstanding any other provision of law, the state shall not be 29 responsible for reimbursing a social services district and a 30 district shall not seek state reimbursement for any portion of any 31 state disallowance or sanction taken against the social services 32 district, or any federal disallowance attributable to final federal 33 agency decisions or to settlement made, on or after July 1, 1995, 34 when such disallowance or sanction results from the failure of the 35 social services district to comply with federal or state require- 36 ments, including, but not limited to, failure to document eligibil- 37 ity for federal or state funds in the case record; provided, howev- 38 er, if the office determines that any federal disallowance for 39 services provided between January 1, 1999 and May 31, 1999 results 40 solely from the late enactment of the state legislation implementing 41 the federal adoption and safe families act, the state shall be sole- 42 ly responsible for the full amount of the disallowance or sanction; 43 provided, further, however, this provision shall be deemed to apply 44 both prospectively and retroactively regardless of whether such 45 sanctions or disallowances are for services provided or claims made 46 prior to or after April 1, 2008. 47 Notwithstanding any other provision of law, any federal disallowance 48 resulting from a federal title IV-E eligibility review or audit that 49 uses extrapolated statistic techniques shall be passed along by the 50 state to any and all social services districts that the office of 51 children and family services has determined have not complied with340 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 the title IV-E eligibility requirements or have not taken the neces- 2 sary actions to ensure compliance with such requirements including, 3 but not limited to, failing to: assess and fully document all the 4 criteria and have readily available all the necessary documents to 5 establish and continue title IV-E eligibility for all title IV-E 6 eligible children within the required time frames; claim title IV-E 7 funding only for cases that meet all of the title IV-E eligibility 8 criteria; and fully implement the social services payment system on 9 or before April 1, 2005 for all direct and voluntary agency foster 10 care services. 11 Notwithstanding any law to the contrary, the office of children and 12 family services shall impose on social services districts any feder- 13 al disallowance issued against the state as a result of a federal 14 title IV-E secondary eligibility review regardless of the date the 15 children may have entered foster care, the date the eligibility or 16 payment errors occurred, or the filing date of any federal claims 17 for reimbursement; provided, however, that the state shall be 18 responsible for the disallowed costs and expenditures related to the 19 placement of children in a facility operated by the office of chil- 20 dren and family services, which shall be determined in the same 21 manner as the disallowed costs and expenditures for social services 22 districts other than the city of New York. In order to reimburse the 23 federal government for the full amount of any disallowance imposed 24 on the state by the federal administration for children and families 25 within the timeframes necessary to avoid any potential interest 26 payments on such amount, the office of children and family services 27 is authorized to immediately offset funds otherwise due to each 28 district for a pro rata share of the total disallowed costs based on 29 the percentage of applicable federal title IV-E claims made by that 30 district for the relevant time period as compared to the total 31 applicable statewide title IV-E claims. The amount of the offset 32 against each district will be adjusted, if necessary, upon 33 completion of the disallowance allocation process. The final allo- 34 cation of the amount of any federal disallowance resulting from a 35 title IV-E secondary eligibility review shall be allocated among the 36 districts so that each district shall be responsible for the amount 37 attributable to each of the district's children or cases that are 38 determined by the federal review to be unallowable. Each district 39 shall also be responsible for a portion of the federal extrapolated 40 disallowance amount based on the relative error rate for the 41 district. The city of New York's error rate will be based on the 42 federal sample and federal statistics. For all social services 43 districts other than the city of New York, the error rate will be 44 based on a review conducted by the district of a sample of children 45 and/or cases determined by the office of children and family 46 services and a re-review of a sub-sample by the office of those 47 children and/or cases determined by the office. The office of chil- 48 dren and family services will determine what is reasonable in estab- 49 lishing the size of the sample and sub-sample for each district. The 50 office of children and family services shall notify each social 51 services district of the sample of children and/or cases from the341 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 federal audit period that the social services district must review. 2 Any child or case from the social services district that was 3 included in the federal sample will automatically be included in the 4 social services district's review sample and the determination made 5 at the federal review regarding that child or case will govern for 6 the purposes of the social services district's review. The social 7 services district must complete and submit the results of its review 8 to the office of children and family services within 60 days of 9 receipt of the sample. The error rate for the district will be based 10 on the findings of the district's review and the office of children 11 and family services' re-review. If a social services district does 12 not complete its review within 60 days of receiving the sample from 13 the office of children and family services, the office of children 14 and family services shall assign an error rate to the social 15 services district based on the relative percentage of the district's 16 applicable title IV-E claims for the relevant period as compared to 17 applicable statewide title IV-E claims for that period and other 18 circumstances that the office of children and family services may 19 consider in order to allocate 100 percent of the federal disallow- 20 ance. The office of children and family services shall apply each 21 social services district's error rate to the total amount of the 22 district's applicable title IV-E claims including associated admin- 23 istrative expenses. The resulting dollar amounts for all of the 24 social services districts will be summed to derive the total amount 25 of title IV-E claims deemed to be in error statewide. To establish a 26 disallowance percentage for each social services district, the 27 amount of the district's title IV-E claims deemed to be in error 28 will be divided by the amount of statewide title IV-E claims deemed 29 to be in error. The resulting disallowance percentage for each 30 district will be applied to the entire title IV-E extrapolated 31 disallowance calculated by the federal review to determine the 32 amount of the extrapolated disallowance for which the district is 33 responsible. Each district will be credited for the amount already 34 disallowed for any individual children or cases found to be in error 35 during the federal review. The exclusive appeal rights for the 36 review of the amount of the federal disallowance assigned to each 37 social services district shall be pursuant to article 78 of the 38 civil practice laws and rules; provided, however, that in any such 39 action all of the social services districts shall be joined as 40 necessary parties and the venue of any such action shall be in Rens- 41 selaer county. Any social services district that fails to complete 42 its sample review in the required time frames shall have no right to 43 appeal and shall not be a necessary party to any action brought by 44 another social services district. 45 The money hereby appropriated is to be available for payment of state 46 aid heretofore accrued or hereafter to accrue to municipalities. 47 Subject to the approval of the director of the budget, the money 48 hereby appropriated shall be available to the office net of disal- 49 lowances, refunds, reimbursements, and credits. 50 Notwithstanding any inconsistent provision of law, the amount herein 51 appropriated may be transferred to any other appropriation within342 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 the office of children and family services and/or the office of 2 temporary and disability assistance and/or suballocated to the 3 office of temporary and disability assistance for the purpose of 4 paying local social services districts' costs of the above program 5 and may be increased or decreased by interchange with any other 6 appropriation or with any other item or items within the amounts 7 appropriated within the office of children and family services 8 general fund - local assistance account with the approval of the 9 director of the budget who shall file such approval with the depart- 10 ment of audit and control and copies thereof with the chairman of 11 the senate finance committee and the chairman of the assembly ways 12 and means committee. 13 Notwithstanding any inconsistent provision of law, in lieu of payments 14 authorized by the social services law, or payments of federal funds 15 otherwise due to the local social services districts for programs 16 provided under the federal social security act or the federal food 17 stamp act, funds herein appropriated, in amounts certified by the 18 state comptroller or the state commissioner of health as due from 19 local social services districts each month as their share of 20 payments made pursuant to section 367-b of the social services law 21 may be set aside by the state comptroller in an interest bearing 22 account with such interest accruing to the credit of the locality in 23 order to ensure the orderly and prompt payment of providers under 24 section 367-b of the social services law pursuant to an estimate 25 provided by the commissioner of health of each local social services 26 district's share of payments made pursuant to section 367-b of the 27 social services law ... 436,002,000 ................. (re. $500,000) 28 Notwithstanding section 530 of the executive law or any other law to 29 the contrary, for reimbursement of 98 percent of 50 percent of 30 approved capital expenditures for secure juvenile detention. Such 31 reimbursement shall be in the form of depreciation of approved capi- 32 tal costs and interest on bonds, notes or other indebtedness neces- 33 sarily undertaken to finance construction costs. Notwithstanding 34 any provision of laws to the contrary, funding for such costs shall 35 be limited to the amount appropriated herein. Notwithstanding any 36 law to the contrary, the office of children and family services may 37 require that such claims for reimbursement of capital expenditures 38 be submitted to the office electronically in the manner and format 39 required by the office. Notwithstanding section 51 of the state 40 finance law and any other provision of law to the contrary, the 41 director of the budget may, upon the advice of the commissioner of 42 the office of children and family services, authorize the inter- 43 change of moneys appropriated herein with any other local assistance 44 - general fund appropriation within the office of children and fami- 45 ly services ... 4,606,000 .......................... (re. 4,606,000) 46 For services and expenses of the Catholic Family Center in Rochester 47 to establish and operate a statewide kinship information and refer- 48 ral network ... 245,000 ............................. (re. $245,000) 49 By chapter 53, section 1, of the laws of 2008, as amended by chapter 50 496, section 3, of the laws of 2008:343 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For additional state aid to reimburse 100 percent of social services 2 district expenditures related to the improvement of staff to client 3 ratios in the local district child protective workforce including, 4 but not limited to new hiring to increase the number of caseworkers 5 and to increase the number of supervisory staff in the local 6 district child protective workforce, provided, however, that the 7 amount of this appropriation available for expenditure and disburse- 8 ment on and after September 1, 2008 shall be reduced by six percent 9 of the amount that was undisbursed as of August 15, 2008. Each 10 social services district receiving these funds shall certify that 11 the district will not be using these funds to supplant other state 12 and local funds and that the district will not submit claims for 13 reimbursement under this appropriation for the same type and level 14 of funding so certified; provided, however, that a district may use 15 these funds for expenditures to continue or expand activities that 16 were funded with last year's appropriation that was enacted for this 17 purpose ... 1,790,000 ............................. (re. $1,682,600) 18 For the continuation of the demonstration project, established pursu- 19 ant to part G of chapter 58 of the laws of 2006, as amended, in 20 districts selected by the office of children and family services to 21 determine the best practices needed to improve the workload of the 22 child protective workforce including, but not limited to, the 23 purchase of new information technology that permits caseworkers to 24 work from field locations, and other eligible non-personal services 25 expenses, subject to an expenditure plan approved by the office of 26 children and family services, provided, however, that the amount of 27 this appropriation available for expenditure and disbursement on and 28 after September 1, 2008 shall be reduced by six percent of the 29 amount that was undisbursed as of August 15, 2008 .................. 30 1,000,000 ........................................... (re. $940,000) 31 For allocation to each social services district that submits and 32 receives approval, from the office of children and family services, 33 of a district plan to continue to provide one or more cost of living 34 adjustments approved by the office of children and family services 35 for the last state fiscal year to contracts with preventive services 36 agencies to promote the recruitment and retention of staff or to 37 respond to other nonpersonal service costs, provided, however, that 38 the amount of this appropriation available for expenditure and 39 disbursement on and after September 1, 2008 shall be reduced by six 40 percent of the amount that was undisbursed as of August 15, 2008. 41 Each provider receiving cost of living adjustment funding shall 42 submit a written certification, in such form and at such time as the 43 commissioner of the office of children and family services shall 44 prescribe, attesting how such funding will be or was used to promote 45 this purpose ... 9,408,000 ........................ (re. $8,843,520) 46 For services and expenses for a demonstration project in targeted 47 social services districts identified jointly by the office of chil- 48 dren and family services and the office of alcoholism and substance 49 abuse services based, in part, on size, experience, readiness and 50 availability of services, to improve the assessment and treatment 51 outcomes for families and youth involved in the child welfare system344 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 who need chemical dependency services including providing funding 2 for chemical dependency programs to co-locate certified chemical 3 dependency staff with appropriate district child welfare services 4 staff, provided, however, that the amount of this appropriation 5 available for expenditure and disbursement on and after September 1, 6 2008 shall be reduced by six percent of the amount that was undis- 7 bursed as of August 15, 2008 ... 4,435,000 ........ (re. $4,168,900) 8 Notwithstanding any inconsistent provision of law, subject to an 9 expenditure plan approved by the director of the budget, for eligi- 10 ble services and expenses of improving the quality of child welfare 11 services that may include, but not be limited to, training to 12 mandated reporters regarding the proper identification of and 13 response to signs of child abuse and neglect, public information 14 programs and services that advance a zero tolerance campaign of 15 child abuse and neglect, and demonstration projects to test models 16 for new or targeted expansion of services beyond the level currently 17 funded by local social services districts including continuing to 18 contract with existing providers that are performing satisfactorily, 19 provided, however, that the amount of this appropriation available 20 for expenditure and disbursement on and after September 1, 2008 21 shall be reduced by six percent of the amount that was undisbursed 22 as of August 15, 2008 ... 3,822,000 ............... (re. $3,592,680) 23 For services and expenses of the office of children and family 24 services and local social services districts for activities neces- 25 sary to comply with certain provisions of the adoption and safe 26 families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 27 and chapter 668 of the laws of 2006 requiring criminal record checks 28 for foster care parents, prospective adoptive parents, and adult 29 household members. Funds appropriated herein shall be made available 30 in accordance with a plan to be developed by the commissioner of the 31 office of children and family services and approved by the director 32 of the budget. Funds appropriated herein shall be available for 98 33 percent of one-half of the non-federal share of the national and 34 state fees for fingerprinting foster care parents, prospective adop- 35 tive parents, and other adult household members; provided, however, 36 that for claims paid on or after September 1, 2008, funds shall be 37 available for 94 percent of 98 percent of one-half of the non-feder- 38 al share of such fees. Reimbursement from these funds shall be sepa- 39 rate from and in addition to the allocation received by the local 40 social services district from the office of children and family 41 services general fund - aid to localities foster care block grant 42 allocation as authorized pursuant to this chapter. Notwithstanding 43 any inconsistent provision of law, and pursuant to chapter 7 of the 44 laws of 1999 and chapter 668 of the laws of 2006, the commissioner 45 of the office of children and family services shall reimburse local 46 social services districts for 98 percent of one-half of the non-fed- 47 eral share of the cost of obtaining state and national fingerprint 48 records; provided, however, that for costs paid on or after Septem- 49 ber 1, 2008, funds shall be available to reimburse local social 50 services districts for 94 percent of 98 percent of one-half of the 51 non-federal share of such costs. The commissioner shall establish345 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 necessary protocols for submission of claims for reimbursement by 2 local social services districts that shall require local social 3 services districts to document the actual local cost of obtaining 4 fingerprints and that federal reimbursement has been appropriately 5 claimed. Such documentation shall be submitted by the commissioner 6 of the office of children and family services to the director of the 7 budget, in a manner to be prescribed by the director of the budget, 8 prior to allocation of funds appropriated herein for the purpose of 9 reimbursing local social services districts for these costs. The 10 commissioner shall take necessary steps to ensure that no payments 11 made to local social services districts pursuant to this provision 12 reimburse costs, other than those expenditures specifically author- 13 ized herein, that would otherwise be payable pursuant to the office 14 of children and family services general fund - aid to localities 15 foster care block grant appropriation. Notwithstanding any incon- 16 sistent provision of law, and pursuant to chapter 7 of the laws of 17 1999 and chapter 668 of the laws of 2006, the commissioner of the 18 office of children and family services shall, on behalf of local 19 social services districts, make payments to the division of criminal 20 justice services for processing of state and national criminal 21 record checks and any other related costs. The commissioner shall 22 ensure expenditures made pursuant to this provision reflect appro- 23 priate federal and local shares. The commissioner of the office of 24 children and family services shall reduce, or shall request that the 25 commissioner of the office of temporary and disability assistance 26 reduce, reimbursement otherwise payable to local social services 27 districts in an amount equal to 52 percent of the nonfederal share 28 of such payments provided that such reduction in payments reflects 29 actual expenditures made on behalf of each local social services 30 district to capture the local share of such costs; provided, 31 further, however, that for payments made on or after September 1, 32 2008, such reduction in reimbursements shall be in an amount equal 33 to 53.94 percent of the non-federal share of such payments. 34 Notwithstanding any inconsistent provision of the social services law 35 or the state finance law, the commissioner shall, on a quarterly 36 basis, reduce, or shall request that the commissioner of the office 37 of temporary and disability assistance reduce, reimbursements other- 38 wise payable to local social services districts in an amount equal 39 to 52 percent of the non-federal share of such fees to capture the 40 local share of such fees; provided, further, however, that for fees 41 paid on or after September 1, 2008, such reduction in reimbursements 42 shall be in an amount equal to 53.94 percent of the non-federal 43 share of such fees. Such reduction in local reimbursement shall 44 occur on or before the ninetieth day following the close of the 45 preceding quarter and shall be allocated among districts based on 46 the number of children currently placed in foster care in each local 47 social services district provided that this methodology is revised 48 quarterly to reflect most current available data. Amounts appropri- 49 ated herein may, subject to the director of the budget, be inter- 50 changed or transferred with any other appropriation of the office of 51 children and family services or the office of temporary and disabil-346 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 ity assistance as necessary to reimburse the state share of local 2 social services district costs appropriated herein ................. 3 1,857,000 ......................................... (re. $1,857,000) 4 For services and expenses of certain child fatality review teams 5 approved by the office of children and family services for the 6 purposes of investigating and/or reviewing the death of children, 7 provided, however, that the amount of this appropriation available 8 for expenditure and disbursement on and after September 1, 2008 9 shall be reduced by six percent of the amount that was undisbursed 10 as of August 15, 2008 ... 980,000 ................... (re. $921,200) 11 For services and expenses of certain local or regional multidiscipli- 12 nary child abuse investigation teams approved by the office of chil- 13 dren and family services for the purpose of investigating reports of 14 suspected child abuse or maltreatment and for new and established 15 child advocacy centers, provided, however, that the amount of this 16 appropriation available for expenditure and disbursement on and 17 after September 1, 2008 shall be reduced by six percent of the 18 amount that was undisbursed as of August 15, 2008 .................. 19 6,181,840 ......................................... (re. $5,810,930) 20 The money hereby appropriated is to be available for payment of state 21 aid heretofore accrued or hereafter to accrue to municipalities. 22 Subject to the approval of the director of the budget, the money 23 hereby appropriated shall be available to the office net of disal- 24 lowances, refunds, reimbursements, and credits. 25 Notwithstanding any inconsistent provision of law, the amount herein 26 appropriated may be transferred to any other appropriation within 27 the office of children and family services and/or the office of 28 temporary and disability assistance and/or suballocated to the 29 office of temporary and disability assistance for the purpose of 30 paying local social services districts' costs of the above program 31 and may be increased or decreased by interchange with any other 32 appropriation or with any other item or items within the amounts 33 appropriated within the office of children and family services 34 general fund - local assistance account with the approval of the 35 director of the budget who shall file such approval with the depart- 36 ment of audit and control and copies thereof with the chairman of 37 the senate finance committee and the chairman of the assembly ways 38 and means committee. 39 Notwithstanding any inconsistent provision of law, in lieu of payments 40 authorized by the social services law, or payments of federal funds 41 otherwise due to the local social services districts for programs 42 provided under the federal social security act or the federal food 43 stamp act, funds herein appropriated, in amounts certified by the 44 state commissioner or the state commissioner of health as due from 45 local social services districts each month as their share of 46 payments made pursuant to section 367-b of the social services law 47 may be set aside by the state comptroller in an interest-bearing 48 account with such interest accruing to the credit of the locality in 49 order to ensure the orderly and prompt payment of providers under 50 section 367-b of the social services law pursuant to an estimate 51 provided by the commissioner of health of each local social services347 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 district's share of payments made pursuant to section 367-b of the 2 social services law. 3 Notwithstanding section 398-a of the social services law or any other 4 law to the contrary, the amount appropriated herein, or such other 5 amount as may be approved by the director of the budget, shall be 6 available for 98 percent of 50 percent reimbursement after deducting 7 any federal funds available therefor to social services districts 8 for amounts attributable to dormitory authority billings or approved 9 refinancing of such billings which result in local social services 10 districts' claims in excess of a local district's foster care block 11 grant allocation; provided, however, for claims paid on or after 12 September 1, 2008, the reimbursement percentage shall be reduced to 13 94 percent of 98 percent of 50 percent. In addition, subject to the 14 approval of the director of the budget, a portion of funds appropri- 15 ated herein, or such other amount as may be approved by the director 16 of the budget, shall be available for reimbursement related to 17 payments made by a social services district to foster care providers 18 subject to the provisions of section 410-i of the social services 19 law for expenses directly related to projects funded through the 20 housing finance agency for those foster care providers which also 21 received revised or supplemental rates from the applicable regulat- 22 ing agency to accommodate the housing finance agency payments or the 23 refinancing of previously approved dormitory authority payments. 24 Notwithstanding section 398-a of the social services law or any other 25 law to the contrary, such reimbursement shall be available for 98 26 percent of 50 percent of social services district costs, after 27 deducting federal funds available therefor, for those social 28 services districts' claims in excess of a social services district's 29 foster care block grant allocation for those amounts exclusively 30 attributable to the previously approved revised or supplemental 31 rates; provided, however, for claims paid on or after September 1, 32 2008, the reimbursement percentage shall be reduced to 94 percent of 33 98 percent of 50 percent. In addition, subject to the approval of 34 the director of the budget, a portion of funds appropriated herein 35 may also be used for payments to the dormitory authority of the 36 state of New York for advisory services including, but not limited 37 to, site visits and review of applications, building plans and cost 38 estimates for voluntary agency programs for which the office of 39 children and family services establishes maximum state aid rates and 40 for capital projects for residential institutions for children seek- 41 ing financing under paragraph b of subdivision 40 of section 1680 of 42 the public authorities law, as amended by chapter 508 of the laws of 43 2006 ... 6,620,000 ................................ (re. $6,620,000) 44 Notwithstanding any other provision of law, for services and expenses 45 to initiate program modifications and/or to provide services includ- 46 ing, but not limited to, demonstrated effective programs such as 47 evidence-based initiatives for alternatives to detention for persons 48 alleged or determined to be in need of supervision or otherwise at 49 risk of placement in the juvenile justice system, provided, however, 50 that the amount of this appropriation available for expenditure and 51 disbursement on and after September 1, 2008 shall be reduced by six348 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 percent of the amount that was undisbursed as of August 15, 2008 ... 2 7,840,000 ......................................... (re. $7,840,000) 3 For services and expenses provided by local probation departments, for 4 the post-placement care of youth leaving a youth residential facili- 5 ty and for services and expenses of the office of children and fami- 6 ly services related to community-based programs for youth in the 7 care of the office of children and family services which may include 8 but not be limited to multi-systemic therapy, family functional 9 therapy and/or functional therapeutic foster care, and electronic 10 monitoring, provided, however, that the amount of this appropriation 11 available for expenditure and disbursement on and after September 1, 12 2008 shall be reduced by six percent of the amount that was undis- 13 bursed as of August 15, 2008. 14 Funds appropriated herein shall be made available subject to the 15 approval of an expenditure plan by the director of the budget ...... 16 980,000 .............................................. (re. 779,000) 17 For services and expenses of kinship care programs. Such funds are 18 available pursuant to a plan prepared by the office of children and 19 family services and approved by the director of the budget to 20 continue or expand existing programs with existing contractors that 21 are satisfactorily performing as determined by the office of chil- 22 dren and family services, to award new contracts to continue 23 programs where the existing contractors are not satisfactorily 24 performing as determined by the office of children and family 25 services and/or award new contracts through a competitive process, 26 provided, however, that the amount of this appropriation available 27 for expenditure and disbursement on and after September 1, 2008 28 shall be reduced by six percent of the amount that was undisbursed 29 as of August 15, 2008 ... 1,862,000 ............... (re. $1,750,280) 30 For services and expenses related to strengthening and expanding 31 training for caseworkers to ensure that caseworkers have the compre- 32 hensive tools needed in areas such as recognition and response to 33 safety and risk indicators, case planning and critical decision 34 making and to ensure consistency of caseworker training and to 35 support manageable workloads for child protective services, foster 36 care and preventive services caseworkers to allow sufficient time 37 for each worker to meet all requirements and to allow for comprehen- 38 sive assessment, provided, however, that the amount of this appro- 39 priation available for expenditure and disbursement on and after 40 September 1, 2008 shall be reduced by six percent of the amount that 41 was undisbursed as of August 15, 2008 .............................. 42 4,900,000 ......................................... (re. $4,606,000) 43 For services and expenses related to the home visiting program. Such 44 funds are to be available pursuant to a plan prepared by the office 45 of children and family services and approved by the director of the 46 budget to continue or expand existing programs with existing 47 contractors that are satisfactorily performing as determined by the 48 office of children and family services, to award new contracts to 49 continue programs where the existing contractors are not satisfac- 50 torily performing as determined by the office of children and family 51 services and/or to award new contracts through a competitive proc-349 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 ess, provided, however, that the amount of this appropriation avail- 2 able for expenditure and disbursement on and after September 1, 2008 3 shall be reduced by six percent of the amount that was undisbursed 4 as of August 15, 2008 ... 24,696,000 ............. (re. $19,196,000) 5 For services and expenses of the Amy Watkins caseworker education and 6 training program for the provision of continuing education and 7 training for caseworkers working in child welfare programs in local 8 social services districts having a population of 125,000 or more, 9 and caseworkers employed by voluntary not-for-profit community based 10 agencies in such local social services districts. Such assistance 11 shall be used for tuition and fees associated with job-related 12 certificate programs, programs leading to associate, baccalaureate 13 and masters degrees, licensure requirements and other job-related 14 training requirements as necessary and appropriate, provided, howev- 15 er, that the amount of this appropriation available for expenditure 16 and disbursement on and after September 1, 2008 shall be reduced by 17 six percent of the amount that was undisbursed as of August 15, 2008 18 ... 980,000 ......................................... (re. $921,200) 19 For services and expenses for supportive housing for young adults aged 20 25 years or younger leaving or having recently left foster care or 21 who had been in foster care for more than a year after their 16th 22 birthday and who are at-risk of street homelessness or sheltered 23 homelessness provided under the joint project between the state and 24 the city of New York, known as the New York New York III supportive 25 housing agreement. No expenditure shall be made until a certificate 26 of allocation has been approved by the director of the budget with 27 copies to be filed with the chairpersons of the senate finance 28 committee and the assembly ways and means committee. The amount 29 appropriated herein may be transferred or otherwise made available 30 to the city of New York administration for children's services for 31 services and expenses related to implementing the project, provided, 32 however, that the amount of this appropriation available for expend- 33 iture and disbursement on and after September 1, 2008 shall be 34 reduced by six percent of the amount that was undisbursed as of 35 August 15, 2008 ... 2,274,000 ..................... (re. $2,137,560) 36 For services and expenses of the advantage after school program. Such 37 funds are to be available pursuant to a plan prepared by the office 38 of children and family services and approved by the director of the 39 budget to extend or expand current contracts with community based 40 organizations, to award new contracts to continue programs where the 41 existing contractors are not satisfactorily performing as determined 42 by the office of children and family services and/or to award new 43 contracts through a competitive process to community based organiza- 44 tions, provided, however, that the amount of this appropriation 45 available for expenditure and disbursement on and after September 1, 46 2008 shall be reduced by six percent of the amount that was undis- 47 bursed as of August 15, 2008 ... 27,195,000 ...... (re. $25,563,300) 48 By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, 49 section 2, of the laws of 2009:350 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses, including local administrative costs, for 2 providing medicaid home and community based waiver services pursuant 3 to subdivision 12 of section 366 of the social services law. The 4 amount appropriated herein is subject to a spending plan approved by 5 the division of the budget and may be available for transfer or 6 suballocation to the department of health for the medical assistance 7 program for such services and expenses ............................. 8 9,166,000 ......................................... (re. $9,166,000) 9 For services and expenses of child advocacy centers demonstration 10 project. Of the amounts appropriated herein, $526,000 shall be 11 transferred or suballocated to the state police for continuation of 12 the demonstration project, as established by chapter 53 of the laws 13 of 2007, to test best practices in Tier 1 child advocacy centers 14 whereby a state police investigator would be assigned to Tier 1 15 centers in Broome county, Dutchess county, Erie county, Oneida coun- 16 ty, and Rensselaer county .......................................... 17 526,000 ............................................. (re. $526,000) 18 For additional services and expenses to initiate program modifications 19 and/or to expand services including, but not limited to, demon- 20 strated effective programs such as evidence-based initiatives for 21 alternatives to detention for persons alleged or determined to be in 22 need of supervision, or otherwise at risk of placement in the juve- 23 nile justice system ... 752,000 ..................... (re. $752,000) 24 For services and expenses related to planning and development, operat- 25 ing, and capital costs associated with the implementation of 2-1-1 26 services statewide ... 376,000 ..................... (re. $376,000) 27 For services and expenses of the New York State Alliance of Boys & 28 Girls Clubs ... 752,000 ............................. (re. $752,000) 29 For services and expenses of the Ridgewood Bushwick Senior Citizens 30 Council Youth Center ... 169,000 .................... (re. $169,000) 31 For services and expenses related to the Heart Share Program ......... 32 376,000 ............................................. (re. $376,000) 33 For services and expenses related to the homeless veterans outreach 34 and supportive services program pursuant to the following sub-sche- 35 dule ... 187,999 .................................... (re. $187,999) 36 sub-schedule 37 National Association for Black Veterans 38 (NABVETS) ....................................... 26,857 39 Black Veterans for Social Justice ................. 26,857 40 National Coalition for Homeless Veterans .......... 26,857 41 Iraq and Afghanistan Veterans of America .......... 26,857 42 Military Order of the Purple Heart ................ 26,857 43 Vietnam Veterans of America ....................... 26,857 44 American Legion Inwood Post #581 .................. 26,857 45 -------------- 46 Total of sub-schedule .......................... 187,999 47 --------------351 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses related to operating and capital costs of 2 Chabad of Northeast Queens ... 188,000 .............. (re. $188,000) 3 For services and expenses of Adelante of Suffolk County .............. 4 177,000 ............................................. (re. $177,000) 5 The appropriation made by chapter 53, section 1, of the laws of 2008, is 6 amended and reappropriated to read: 7 For payment of state aid for calendar year 2008 services and expenses 8 for programs pursuant to section 530 of the executive law for secure 9 and non-secure detention services; provided, however, notwithstand- 10 ing the provisions of any other law to the contrary, for state 11 fiscal year 2008-2009 the liability of the state and the amount to 12 be distributed or otherwise expended by the state pursuant to 13 section 530 of the executive law shall be determined by first calcu- 14 lating the amount of the expenditure or other liability pursuant to 15 such law after taking into consideration any other limitations on 16 the amount of such expenditure or liability set forth in the state 17 budget for such year, and then reducing the amount so calculated by 18 two percent of such amount. Notwithstanding any provision of law to 19 the contrary, the amount appropriated herein may provide for 20 reimbursement of up to 100 percent of the cost of care, maintenance 21 and supervision for youth whose residence is outside the county 22 providing the services; provided that upon such reimbursement from 23 this appropriation, the office of children and family services shall 24 bill, and the home county of such youth shall reimburse the office 25 of children and family services, for [52] 51 percent of the cost of 26 care, maintenance and supervision of such youth. The office of chil- 27 dren and family services shall not reimburse any claims unless they 28 are submitted in final within 12 months of the calendar quarter in 29 which the claimed service or services were delivered. The office of 30 children and family services may reduce or increase a county's prior 31 years claim for reimbursement based upon a subsequent review by the 32 office of actual expenditures for care, maintenance and supervision 33 provided to youth in detention, to address any overpayment or under- 34 payment of state aid to the county for services and expenses for 35 detention in a prior calendar year. 36 Notwithstanding any law to the contrary, the office of children and 37 family services may require that such claims and data on detention 38 use be submitted to the office electronically in the manner and 39 format required by the office. 40 Notwithstanding any law to the contrary, the office shall be author- 41 ized to promulgate regulations permitting the office to impose 42 fiscal sanctions in the event that the office finds non-compliance 43 with regulations governing secure and nonsecure detention facilities 44 and to establish cost standards related to reimbursement of secure 45 and non-secure detention services. 46 Notwithstanding section 51 of the state finance law and any other 47 provision of law to the contrary, the director of the budget may, 48 upon the advice of the commissioner of the office of children and 49 family services, authorize the transfer or interchange of moneys 50 appropriated herein with any other local assistance - general fund352 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 appropriation within the office of children and family services 2 except where transfer or interchange of appropriation is prohibited 3 or otherwise restricted by law ... 64,680,000 ..... (re. 50,702,000) 4 The appropriation made by chapter 53, section 1, of the laws of 2008, as 5 amended by chapter 496, section 3, of the laws of 2008, is hereby 6 amended and reappropriated to read: 7 For preventive services including but not limited to: intensive case 8 management and related services for families with children at risk 9 of foster care placement due to the presence of alcohol and/or 10 substance abuse in the household; family preservation services, 11 centers and programs; foster care diversion demonstrations; and 12 nonprofit provider collaborations with family treatment courts, 13 provided, however, that the amount of this appropriation available 14 for expenditure and disbursement on and after September 1, 2008 15 shall be reduced by six percent of the amount that was undisbursed 16 as of August 15, 2008. Such funds are available pursuant to a plan 17 prepared by the office of children and family services and approved 18 by the director of the budget to continue or expand existing 19 programs with existing contractors that are satisfactorily perform- 20 ing as determined by the office of children and family services, to 21 award new contracts to continue programs where the existing contrac- 22 tors are not satisfactorily performing as determined by the office 23 of children and family services and/or award new contracts through a 24 competitive process. Provided that, of the funds appropriated here- 25 in, at least $2,600,000 shall be available for programs providing 26 post adoption services ... [25,241,000] is hereby amended by REPEAL- 27 ING the amount of $25,241,000 28 For services and expenses related to reducing office of children and 29 family services institutional placements through program modifica- 30 tions and/or services including, but not limited to, mental health 31 and substance abuse programs, demonstrated effective programs such 32 as evidence-based initiatives to divert youth at-risk of placement 33 with the office of children and family services and/or as alterna- 34 tives to residential placements with such office[, provided, howev-35er, that the amount of this appropriation available for expenditure36and disbursement on and after September 1, 2008 shall be reduced by37six percent of the amount that was undisbursed as of August 15,382008]. Notwithstanding any other provision of law to the contrary, 39 the office may authorize one or more demonstration projects to 40 co-locate respite beds for youth alleged or at risk of juvenile 41 delinquency in a runaway and homeless youth program ................ 42 [5,707,000] 5,091,162 ............................. (re. $5,091,162) 43 Of the amount appropriated herein, $[27,903,000] 23,605,938 shall be 44 available as follows, provided, however, that the amount of this 45 appropriation available for expenditures and disbursement on and 46 after September 1, 2008 shall be reduced by six percent of the 47 amount that was undisbursed as of August 15, 2008. For services and 48 expenses related to locally operated youth development and delin- 49 quency prevention programs. No expenditure shall be made from this 50 appropriation until a plan has been approved by the director of the353 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 budget and a certificate of approval allocating these funds has been 2 issued by the director of the budget. 3 Notwithstanding the provisions of section 420 of the executive law 4 which would require expenditure of state aid for youth programs in a 5 total amount greater than $[27,903,000] 23,605,938, for payment of 6 state aid for programs pursuant to article 19-A of the executive 7 law, for delinquency prevention and youth development. Notwithstand- 8 ing the provisions of section 420 of the executive law, eligibility 9 for state aid reimbursement for counties which do not participate in 10 the county comprehensive planning process shall be determined as 11 follows: the aggregate amount of state aid for recreation, youth 12 service and similar projects to a county and municipalities within 13 such county shall not exceed $2,750 of which no more than $1,450 may 14 be used for recreation projects, per 1,000 youths residing in the 15 county based on a single count of such youths as shown by the last 16 published federal census for the county certified in the same manner 17 as provided by section 54 of the state finance law. The office shall 18 not reimburse any claims unless they are submitted within 12 months 19 of the project year in which the expenditure was made. 20 Of the amount appropriated herein $[9,191,000] 7,775,586 shall be 21 available as follows, provided, however, that the amount of this 22 appropriation available for expenditure and disbursement on and 23 after September 1, 2008 shall be reduced by six percent of the 24 amount that was undisbursed as of August 15, 2008. For services and 25 expenses related to programs providing special delinquency 26 prevention or other youth development services. No expenditure shall 27 be made for such programs from this appropriation until a plan has 28 been approved by the director of the budget and a certificate of 29 approval allocating these funds has been issued by the director of 30 the budget. The office shall not reimburse any claims unless they 31 are submitted within 7 months of the project year in which the 32 expenditure was made. 33 For direct contracts with private not-for-profit community agencies to 34 provide needed services for the operation of programs to prevent 35 juvenile delinquency and promote youth development, and through an 36 allocation to public agencies where it is documented that private 37 not-for-profit community agencies are not available to provide such 38 services. Moneys shall be made available to community agencies in 39 counties outside the city of New York based on a statewide allo- 40 cation formula determined by each county's eligibility for compre- 41 hensive planning funds as a proportion of the statewide total 42 provided under paragraph a of subdivision 1 of section 420 of the 43 executive law. Moneys made available to community agencies shall be 44 allocated by local youth bureaus subject to final funding determi- 45 nations by the commissioner of children and family services and 46 approved by the director of the budget. 47 For direct contract with private not-for-profit community agencies to 48 provide needed services for the operation of programs to prevent 49 juvenile delinquency and promote youth development, and through an 50 allocation to public agencies where it is documented that private 51 not-for-profit agencies are not available to provide such services.354 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Notwithstanding any inconsistent provision of law, moneys shall be 2 made available to community agencies in cities with populations 3 greater than 275,000 and to community agencies statewide ... 4 [37,094,000] 31,381,524 .......................... (re. $31,381,524) 5 For payment of state aid for programs for the provision of services to 6 runaway and homeless youth pursuant to subdivisions 2, 3 and 4 of 7 section 420 of the executive law and pursuant to chapter 800 of the 8 laws of 1985 amending the runaway and homeless youth act for the 9 provision of transitional independent living support services and 10 the establishment and operation of young adult shelters for youth 11 between the ages of 16 and 21; the office of children and family 12 services shall not reimburse any claims unless they are submitted 13 within 12 months of the calendar quarter in which the claimed 14 service or services were delivered, provided, however, that the 15 amount of this appropriation available for expenditure and disburse- 16 ment on and after September 1, 2008 shall be reduced by six percent 17 of the amount that was undisbursed as of August 15, 2008. No expend- 18 itures shall be made from this appropriation until an annual expend- 19 iture plan is approved by the director of the budget and a certif- 20 icate of approval allocating these funds has been issued by the 21 director of the budget and copies of such certificate or any amend- 22 ment thereto filed with the state comptroller, the chairperson of 23 the senate finance committee and the chairperson of the assembly 24 ways and means committee ........................................... 25 [6,188,000] 5,235,048 ............................. (re. $5,235,048) 26 By chapter 53, section 1, of the laws of 2007: 27 For services for the prevention of domestic violence and expenses 28 related thereto. Any federal funds applicable to expenditures made 29 as a result of this appropriation may be made available to the 30 office or its contractors ... 150,000 ............... (re. $150,000) 31 For the office of children and family services to contract with the 32 office for the prevention of domestic violence to develop and imple- 33 ment a training program on the dynamics of domestic violence and its 34 relationship to child abuse and neglect with particular emphasis on 35 alternatives to out-of-home placement. Any federal funds applicable 36 to expenditures made as a result of this appropriation may be made 37 available to the office of children and family services or its 38 contractors ... 135,000 ............................. (re. $135,000) 39 For services and expenses of the Heart Share program ................. 40 125,000 ............................................. (re. $125,000) 41 For services and expenses of the Catholic Family Center in Rochester 42 to establish and operate a statewide kinship information and refer- 43 ral network ... 250,000 .............................. (re. $50,000) 44 By chapter 53, section 1, of the laws of 2007, as amended by chapter 53, 45 section 1, of the laws of 2008: 46 For payment of state aid for calendar year 2007 services and expenses 47 for programs pursuant to section 530 of the executive law, as such 48 section existed prior to April 1, 2008, for secure and non-secure 49 detention services. Notwithstanding any provision of law to the355 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 contrary, the amount appropriated herein may provide for reimburse- 2 ment of up to 100 percent of the cost of care, maintenance and 3 supervision for youth whose residence is outside the county provid- 4 ing the services; provided that upon such reimbursement from this 5 appropriation, the office of children and family services shall 6 bill, and the home county of such youth shall reimburse the office 7 of children and family services, for the county's share of the cost 8 of care, maintenance and supervision of such youth in accordance 9 with section 530 of the executive law, as such section existed prior 10 to April 1, 2008. The office of children and family services shall 11 not reimburse any claims unless they are submitted in final within 12 12 months of the calendar quarter in which the claimed service or 13 services were delivered. The office of children and family services 14 may reduce or increase a county's prior years claim for reimburse- 15 ment based upon a subsequent review by the office of actual expendi- 16 tures for care, maintenance and supervision provided to youth in 17 detention, to address any overpayment or underpayment of state aid 18 to the county for services and expenses for detention in a prior 19 calendar year. 20 Notwithstanding any law to the contrary, the office of children and 21 family services may require that such claims and data on detention 22 use be submitted to the office electronically in the manner and 23 format required by the office. 24 Notwithstanding any law to the contrary, the office shall be author- 25 ized to promulgate regulations permitting the office to impose 26 fiscal sanctions in the event that the office finds non-compliance 27 with regulations governing secure and nonsecure detention facilities 28 and to establish cost standards related to reimbursement of secure 29 and non-secure detention services. 30 Notwithstanding section 51 of the state finance law and any other 31 provision of law to the contrary, the director of the budget may, 32 upon the advice of the commissioner of children and family services, 33 authorize the transfer or interchange of moneys appropriated herein 34 with any other local assistance - general fund appropriation within 35 the office of children and family services except where transfer or 36 interchange of appropriations is prohibited or otherwise restricted 37 by law ... 63,100,000 ............................. (re. $3,366,000) 38 For reimbursement of 50 percent of approved capital expenditures for 39 secure juvenile detention pursuant to section 530, as such section 40 existed prior to April 1, 2008, of the executive law. Such 41 reimbursement shall be in the form of depreciation of approved capi- 42 tal costs and interest on bonds, notes or other indebtedness neces- 43 sarily undertaken to finance construction costs. Notwithstanding any 44 provision of laws to the contrary, funding for such costs shall be 45 limited to the amount appropriated herein. Notwithstanding any law 46 to the contrary, the office of children and family services may 47 require that such claims for reimbursement of capital expenditures 48 be submitted to the office electronically in the manner and format 49 required by the office. Notwithstanding section 51 of the state 50 finance law and any other provision of law to the contrary, the 51 director of the budget may, upon the advice of the commissioner of356 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 the office of children and family services, authorize the transfer 2 or interchange of moneys appropriated herein with any other local 3 assistance - general fund appropriation within the office of chil- 4 dren and family services ... 4,625,000 ............ (re. $2,848,000) 5 For services and expenses related to the settlement house program, 6 notwithstanding any inconsistent provision of law to the contrary, 7 funds shall be available for the statewide settlement house program 8 to provide a comprehensive range of services to residents of neigh- 9 borhoods they serve pursuant to the following sub-schedule ......... 10 576,000 ............................................. (re. $139,000) 11 sub-schedule 12 Baden ............................... 23,061 13 Boys Harbor ......................... 12,079 14 Carver ............................... 9,496 15 Chinese-American .................... 17,247 16 Citizens Advise Bureau .............. 12,940 17 Claremont ........................... 35,691 18 Community Pace/Rochester ............ 16,929 19 East Side House ..................... 12,295 20 Educational Alliance ................ 34,944 21 Queens Community .................... 13,155 22 Goddard Riverside ................... 34,902 23 Grand Street ........................ 29,734 24 Greenwich House ..................... 11,649 25 Hamilton Madison .................... 17,763 26 Hartley House ....................... 12,079 27 Henry St. Settlement ................ 33,825 28 Hudson Guild ........................ 13,155 29 Stanley Isaacs ...................... 12,079 30 Kingsbridge Heights ................. 15,524 31 Lenox Hill Neighborhood ............. 16,600 32 Lincoln Square Neigh ................ 12,079 33 Mosholu Montefiore .................. 12,079 34 Jacob A. Riis ....................... 12,079 35 Riverdale Neigh House ............... 12,079 36 St. Mathew's/St. Timothy ............ 12,079 37 SCAN NY ............................. 13,155 38 School Settlement ................... 13,155 39 Southeast Bronx ..................... 49,756 40 Sunnyside Community ................. 12,078 41 Union Settlement .................... 13,155 42 United Community Ctrs ............... 11,417 43 University Settlement ............... 17,729 44 -------------- 45 Total ............................ 576,000 46 -------------- 47 For services and expenses of the Child Abuse Medical Provider Network 48 494,000 ............................................. (re. $201,000)357 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses of existing family preservation centers, 2 pursuant to the following sub-schedule ... 308,000 .. (re. $184,000) 3 sub-schedule 4 Family Services, Inc. ............... 61,600 5 Family Service League of 6 Suffolk County, Inc. .............. 61,600 7 Ibero-American Action League, 8 Inc. .............................. 61,600 9 Central Family Life Center, 10 Inc. .............................. 61,600 11 Shinnecock Indian Nation ............ 61,600 12 -------------- 13 Total of sub-schedule ............ 308,000 14 By chapter 53, section 1, of the laws of 2007, as amended by chapter 15 496, section 3, of the laws of 2008: 16 For preventive services including but not limited to: intensive case 17 management and related services for families with children at risk 18 of foster care placement due to the presence of alcohol and/or 19 substance abuse in the household; family preservation services, 20 centers and programs; foster care diversion demonstrations; and 21 nonprofit provider collaborations with family treatment courts, 22 provided, however, that the amount of this appropriation available 23 for expenditure and disbursement on and after September 1, 2008 24 shall be reduced by six percent of the amount that was undisbursed 25 as of August 15, 2008 ... 5,356,000 ............... (re. $4,087,000) 26 For services and expenses of the office of children and family 27 services and local social services districts for activities neces- 28 sary to comply with certain provisions of the adoption and safe 29 families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 30 and chapter 668 of the laws of 2006 requiring criminal record checks 31 for foster care parents, prospective adoptive parents, and adult 32 household members; provided, however, that for claims paid on or 33 after September 1, 2008, funds shall be available for 94 percent of 34 one-half of the non-federal share of such fees. Funds appropriated 35 herein shall be made available in accordance with a plan to be 36 developed by the commissioner of the office of children and family 37 services and approved by the director of the budget. Funds appropri- 38 ated herein shall be available for one-half of the non-federal share 39 of the national and state fees for fingerprinting foster care 40 parents, prospective adoptive parents, and other adult household 41 members. Reimbursement from these funds shall be separate from and 42 in addition to the allocation received by the local social services 43 district from the office of children and family services general 44 fund - aid to localities foster care block grant allocation as 45 authorized pursuant to this chapter. Notwithstanding any inconsist- 46 ent provision of law, and pursuant to chapter 7 of the laws of 1999 47 and chapter 668 of the laws of 2006, the commissioner of the office 48 of children and family services shall reimburse local social358 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 services districts for one-half of the non-federal share of the cost 2 of obtaining state and national fingerprint records; provided, 3 however, that for costs paid on or after September 1, 2008, funds 4 shall be available to reimburse local social services districts for 5 94 percent of one-half of the non-federal share of such costs. The 6 commissioner shall establish necessary protocols for submission of 7 claims for reimbursement by local social services districts that 8 shall require local social services districts to document the actual 9 local cost of obtaining fingerprints and that federal reimbursement 10 has been appropriately claimed. Such documentation shall be submit- 11 ted by the commissioner of the office of children and family 12 services to the director of the budget, in a manner to be prescribed 13 by the director of the budget, prior to allocation of funds appro- 14 priated herein for the purpose of reimbursing local social services 15 districts for these costs. The commissioner shall take necessary 16 steps to ensure that no payments made to local social services 17 districts pursuant to this provision reimburse costs, other than 18 those expenditures specifically authorized herein, that would other- 19 wise be payable pursuant to the office of children and family 20 services general fund - aid to localities foster care block grant 21 appropriation. Notwithstanding any inconsistent provision of law, 22 and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the 23 laws of 2006, the commissioner of the office of children and family 24 services shall, on behalf of local social services districts, make 25 payments to the division of criminal justice services for processing 26 of state and national criminal record checks and any other related 27 costs. The commissioner shall ensure expenditures made pursuant to 28 this provision reflect appropriate federal and local shares. The 29 commissioner of the office of children and family services shall 30 reduce, or shall request that the commissioner of the office of 31 temporary and disability assistance reduce, reimbursement otherwise 32 payable to local social services districts in an amount equal to 33 one-half of the nonfederal share of such payments provided that such 34 reduction in payments reflects actual expenditures made on behalf of 35 each local social services district to capture the local share of 36 such costs; provided, further, however, that for payments made on or 37 after September 1, 2008, such reduction in reimbursements shall be 38 in an amount equal to 53 percent of the non-federal share of such 39 payments. 40 Notwithstanding any inconsistent provision of the social services law 41 or the state finance law, the commissioner shall, on a quarterly 42 basis, reduce, or shall request that the commissioner of the office 43 of temporary and disability assistance reduce, reimbursements other- 44 wise payable to local social services districts in an amount equal 45 to one-half of the non-federal share of such fees to capture the 46 local share of such fees; provided, further, however, that for fees 47 paid on or after September 1, 2008, such reduction in reimbursements 48 shall be in an amount equal to 53 percent of the non-federal share 49 of such fees. Such reduction in local reimbursement shall occur on 50 or before the ninetieth day following the close of the preceding 51 quarter and shall be allocated among districts based on the number359 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 of children currently placed in foster care in each local social 2 services district provided that this methodology is revised quarter- 3 ly to reflect most current available data. Amounts appropriated 4 herein may, subject to the director of the budget, be interchanged 5 or transferred with any other appropriation of the office of chil- 6 dren and family services or the office of temporary and disability 7 assistance as necessary to reimburse the state share of local social 8 services district costs appropriated herein ........................ 9 1,683,000 ........................................... (re. $806,000) 10 For services and expenses of certain child fatality review teams 11 approved by the office of children and family services for the 12 purposes of investigating and/or reviewing the death of children, 13 provided, however, that the amount of this appropriation available 14 for expenditure and disbursement on and after September 1, 2008 15 shall be reduced by six percent of the amount that was undisbursed 16 as of August 15, 2008 ... 1,000,000 ................. (re. $940,000) 17 For services and expenses of certain local or regional multidiscipli- 18 nary child abuse investigation teams approved by the office of chil- 19 dren and family services for the purpose of investigating reports of 20 suspected child abuse or maltreatment and for new and established 21 child advocacy centers, provided, however, that the amount of this 22 appropriation available for expenditure and disbursement on and 23 after September 1, 2008 shall be reduced by six percent of the 24 amount that was undisbursed as of August 15, 2008 .................. 25 6,308,000 ......................................... (re. $1,847,000) 26 For services and expenses of new and expanded child advocacy centers. 27 Of the amount appropriated herein, $800,000 shall be available for 28 new and expanded child advocacy centers. Preference for new child 29 advocacy centers shall be given first to proposals to expand access 30 to child advocacy centers in parts of the state that are not 31 currently served by existing child advocacy centers and second to 32 proposals in which the local district can demonstrate collaboration 33 with the local district multidisciplinary team, through the co-loca- 34 tion of a multidisciplinary team within the child advocacy center. 35 Of the amount appropriated herein, $700,000 shall be transferred or 36 suballocated to the state police for a demonstration project, as 37 established by a chapter of the laws of 2007, to test best practices 38 in Tier I child advocacy centers whereby a state police investigator 39 would be assigned to Tier I child advocacy centers in Broome county, 40 Dutchess county, Erie county, Oneida county and Rensselaer county, 41 provided, however, that the amount of this appropriation available 42 for expenditure and disbursement on and after September 1, 2008 43 shall be reduced by six percent of the amount that was undisbursed 44 as of August 15, 2008 ... 1,500,000 ................. (re. $908,228) 45 The money hereby appropriated is to be available for payment of state 46 aid heretofore accrued or hereafter to accrue to municipalities. 47 Subject to the approval of the director of the budget, the money 48 hereby appropriated shall be available to the office net of disal- 49 lowances, refunds, reimbursements, and credits. 50 Notwithstanding any inconsistent provision of law, the amount herein 51 appropriated may be increased or decreased by interchange with any360 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 other appropriation or with any other item or items within the 2 amounts appropriated within the department of family assistance, 3 office of temporary and disability assistance and office of children 4 and family services general fund - local assistance account with the 5 approval of the director of the budget who shall file such approval 6 with the department of audit and control and copies thereof with the 7 chairman of the senate finance committee and the chairman of the 8 assembly ways and means committee. 9 Notwithstanding any inconsistent provision of law, in lieu of payments 10 authorized by the social services law, or payments of federal funds 11 otherwise due to the local social services districts for programs 12 provided under the federal social security act or the federal food 13 stamp act, funds herein appropriated, in amounts certified by the 14 state commissioner or the state commissioner of health as due from 15 local social services districts each month as their share of 16 payments made pursuant to section 367-b of the social services law 17 may be set aside by the state comptroller in an interest-bearing 18 account with such interest accruing to the credit of the locality in 19 order to ensure the orderly and prompt payment of providers under 20 section 367-b of the social services law pursuant to an estimate 21 provided by the commissioner of health of each local social services 22 district's share of payments made pursuant to section 367-b of the 23 social services law. 24 The amount appropriated herein, or such other amount as may be 25 approved by the director of the budget, shall be available for 50 26 percent reimbursement after deducting any federal funds available 27 therefor to social services districts for amounts attributable to 28 dormitory authority billings or approved refinancing of such bill- 29 ings which result in local social services districts' claims in 30 excess of a local district's foster care block grant allocation; 31 provided, however, for claims paid on or after September 1, 2008, 32 the reimbursement percentage shall be reduced to 94 percent of 50 33 percent. In addition, subject to the approval of the director of the 34 budget, a portion of funds appropriated herein, or such other amount 35 as may be approved by the director of the budget, shall be available 36 for reimbursement related to payments made by a social services 37 district to foster care providers subject to the provisions of 38 section 410-i of the social services law for expenses directly 39 related to projects funded through the housing finance agency for 40 those foster care providers which also received revised or supple- 41 mental rates from the applicable regulating agency to accommodate 42 the housing finance agency payments or the refinancing of previously 43 approved dormitory authority payments. 44 Such reimbursement shall be available for 50 percent of social 45 services district costs, after deducting federal funds available 46 therefor, for those social services districts' claims in excess of a 47 social services district's foster care block grant allocation for 48 those amounts exclusively attributable to the previously approved 49 revised or supplemental rates; provided, however, for claims paid on 50 or after September 1, 2008, the reimbursement percentage shall be 51 reduced to 94 percent of 50 percent. In addition, subject to the361 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 approval of the director of the budget, a portion of funds appropri- 2 ated herein may also be used for payments to the dormitory authority 3 of the state of New York for advisory services including, but not 4 limited to, site visits and review of applications, building plans 5 and cost estimates for voluntary agency programs for which the 6 office of children and family services establishes maximum state aid 7 rates and for capital projects for residential institutions for 8 children seeking financing under paragraph b of subdivision 40 of 9 section 1680 of the public authorities law, as amended by chapter 10 508 of the laws of 2006 ... 6,750,000 ............... (re. $342,000) 11 Notwithstanding any other provision of law, for services and expenses 12 to initiate program modifications and/or to provide services includ- 13 ing, but not limited to, demonstrated effective programs such as 14 evidence-based initiatives for alternatives to detention for persons 15 alleged or determined to be in need of supervision or otherwise at 16 risk of placement in the juvenile justice system, provided, however, 17 that the amount of this appropriation available for expenditure and 18 disbursement on and after September 1, 2008 shall be reduced by six 19 percent of the amount that was undisbursed as of August 15, 2008 ... 20 8,000,000 ......................................... (re. $4,264,000) 21 For services and expenses related to reducing office of children and 22 family services institutional placements through program modifica- 23 tions and/or services including, but not limited to, mental health 24 and substance abuse programs, demonstrated effective programs such 25 as evidence-based initiatives to divert youth at-risk of placement 26 with the office of children and family services and/or as alterna- 27 tives to residential placements with such office. Notwithstanding 28 any other provision of law to the contrary, the office may authorize 29 one or more demonstration projects to co-locate respite beds for 30 youth alleged or at risk of juvenile delinquency in a runaway and 31 homeless youth program, provided, however, that the amount of this 32 appropriation available for expenditure and disbursement on and 33 after September 1, 2008 shall be reduced by six percent of the 34 amount that was undisbursed as of August 15, 2008 .................. 35 4,960,000 ......................................... (re. $4,960,000) 36 For services and expenses provided by local probation departments, for 37 the post-placement care of youth leaving a youth residential facili- 38 ty and for services and expenses of the office of children and fami- 39 ly services related to community-based programs for youth in the 40 care of the office of children and family services which may include 41 but not be limited to multi-systemic therapy, family functional 42 therapy and/or functional therapeutic foster care, and electronic 43 monitoring. 44 Funds appropriated herein shall be made available subject to the 45 approval of an expenditure plan by the director of the budget, 46 provided, however, that the amount of this appropriation available 47 for expenditure and disbursement on and after September 1, 2008 48 shall be reduced by six percent of the amount that was undisbursed 49 as of August 15, 2008 ... 1,000,000 ................. (re. $165,000) 50 For services and expenses of kinship care programs, provided, however, 51 that the amount of this appropriation available for expenditure and362 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 disbursement on and after September 1, 2008 shall be reduced by six 2 percent of the amount that was undisbursed as of August 15, 2008 ... 3 750,000 ............................................. (re. $383,000) 4 For services and expenses related to strengthening and expanding 5 training for caseworkers to ensure that caseworkers have the compre- 6 hensive tools needed in areas such as recognition and response to 7 safety and risk indicators, case planning and critical decision 8 making and to ensure consistency of caseworker training and to 9 support manageable workloads for child protective services, foster 10 care and preventive services caseworkers to allow sufficient time 11 for each worker to meet all requirements and to allow for comprehen- 12 sive assessment, provided, however, that the amount of this appro- 13 priation available for expenditure and disbursement on and after 14 September 1, 2008 shall be reduced by six percent of the amount that 15 was undisbursed as of August 15, 2008 .............................. 16 5,000,000 ......................................... (re. $1,719,000) 17 For services and expenses of the Healthy Families New York Home Visit- 18 ing Program, provided, however, that the amount of this appropri- 19 ation available for expenditure and disbursement on and after 20 September 1, 2008 shall be reduced by six percent of the amount that 21 was undisbursed as of August 15, 2008 .............................. 22 3,600,000 ............................................ (re. $30,000) 23 For services and expenses of the Amy Watkins caseworker education and 24 training program for the provision of continuing education and 25 training for caseworkers working in child welfare programs in local 26 social services districts having a population of 125,000 or more, 27 and caseworkers employed by voluntary not-for-profit community based 28 agencies in such local social services districts. Such assistance 29 shall be used for tuition and fees associated with job-related 30 certificate programs, programs leading to associate, baccalaureate 31 and masters degrees, licensure requirements and other job-related 32 training requirements as necessary and appropriate, provided, howev- 33 er, that the amount of this appropriation available for expenditure 34 and disbursement on and after September 1, 2008 shall be reduced by 35 six percent of the amount that was undisbursed as of August 15, 2008 36 ... 1,000,000 ....................................... (re. $929,000) 37 For additional state aid to reimburse 100 percent of social services 38 district expenditures related to the improvement of staff to client 39 ratios in the local district child protective workforce. Each social 40 services district receiving these funds shall certify that the 41 district will not be using these funds to supplant other state and 42 local funds and that the district will not submit claims for 43 reimbursement under this appropriation for the same type and level 44 of funding so certified; provided, however, that a district may use 45 these funds for expenditures to continue or expand activities that 46 were funded with last year's appropriation that was enacted for this 47 purpose. Of the amount appropriated, up to $1,000,000 is to be made 48 available to continue and expand the demonstration project, estab- 49 lished pursuant to part G of chapter 58 of the laws of 2006, in 50 districts selected by the office of children and family services to 51 determine the best practices needed to improve the workload of the363 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 child protective workforce including, but not limited to, the 2 purchase of new information technology that permits case-workers to 3 work from field locations, and other eligible nonpersonal service 4 expenses, subject to an expenditure plan approved by the office of 5 children and family services, provided, however, that the amount of 6 this appropriation available for expenditure and disbursement on and 7 after September 1, 2008 shall be reduced by six percent of the 8 amount that was undisbursed as of August 15, 2008 .................. 9 5,925,981 ........................................... (re. $166,000) 10 For additional state aid to reimburse 100 percent of social services 11 district expenditures related to the improvement of staff to client 12 ratios in the local district child protective workforce, in accord- 13 ance with the recommendations of the New York state child welfare 14 workload study. Funds shall be used solely to hire additional case- 15 workers and to increase the number of supervisory staff in the local 16 district child protective workforce. Each social services district 17 receiving these funds shall certify that the district will not be 18 using or submit claims for these funds to supplant other state and 19 local funds, provided, however, that the amount of this appropri- 20 ation available for expenditure and disbursement on and after 21 September 1, 2008 shall be reduced by six percent of the amount that 22 was undisbursed as of August 15, 2008 .............................. 23 4,642,019 ........................................... (re. $496,000) 24 Notwithstanding any inconsistent provision of law, subject to an 25 expenditure plan approved by the director of the budget, for eligi- 26 ble services and expenses of improving the quality of child welfare 27 services that may include, but not be limited to, training to 28 mandated reporters regarding the proper identification of and 29 response to signs of child abuse and neglect, public information 30 programs and services that advance a zero tolerance campaign of 31 child abuse and neglect, and demonstration projects to test models 32 for new or targeted expansion of services beyond the level currently 33 funded by local social services districts including continuing to 34 contract with existing providers that are performing satisfactorily, 35 provided, however, that the amount of this appropriation available 36 for expenditure and disbursement on and after September 1, 2008 37 shall be reduced by six percent of the amount that was undisbursed 38 as of August 15, 2008 ... 3,822,000 ............... (re. $3,592,680) 39 For services and expenses related to locally operated youth develop- 40 ment and delinquency prevention programs. No expenditure shall be 41 made from this appropriation until a plan has been approved by the 42 director of the budget and a certificate of approval allocating 43 these funds has been issued by the director of the budget. 44 Notwithstanding the provisions of section 420 of the executive law 45 which would require expenditure of state aid for youth programs in a 46 total amount greater than the amount appropriated herein, for 47 payment of state aid for programs pursuant to article 19-A of the 48 executive law, for delinquency prevention and youth development. 49 Notwithstanding the provisions of section 420 of the executive law, 50 eligibility for state aid reimbursement for counties which do not 51 participate in the county comprehensive planning process shall be364 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 determined as follows: the aggregate amount of state aid for recre- 2 ation, youth service and similar projects to a county and munici- 3 palities within such county shall not exceed $2,750 of which no more 4 than $1,450 may be used for recreation projects, per 1,000 youths 5 residing in the county based on a single count of such youths as 6 shown by the last published federal census for the county certified 7 in the same manner as provided by section 54 of the state finance 8 law. The office shall not reimburse any claims unless they are 9 submitted within 12 months of the project year in which the expendi- 10 ture was made, provided, however, that the amount of this appropri- 11 ation available for expenditure and disbursement on and after 12 September 1, 2008 shall be reduced by six percent of the amount that 13 was undisbursed as of August 15, 2008 .............................. 14 27,902,000 ....................................... (re. $22,747,000) 15 For services and expenses related to programs providing special delin- 16 quency prevention or other youth development services. No expendi- 17 ture shall be made from this appropriation until a plan has been 18 approved by the director of the budget and a certificate of approval 19 allocating these funds has been issued by the director of the budg- 20 et. The office shall not reimburse any claims unless they are 21 submitted within 7 months of the project year in which the expendi- 22 ture was made. 23 For direct contracts with private not-for-profit community agencies to 24 provide needed services for the operation of programs to prevent 25 juvenile delinquency and promote youth development, and through an 26 allocation to public agencies where it is documented that private 27 not-for-profit community agencies are not available to provide such 28 services. Moneys shall be made available to community agencies in 29 counties outside the city of New York based on a statewide allo- 30 cation formula determined by each county's eligibility for compre- 31 hensive planning funds as a proportion of the statewide total 32 provided under paragraph a of subdivision 1 of section 420 of the 33 executive law. Moneys made available to community agencies shall be 34 allocated by local youth bureaus subject to final funding determi- 35 nations by the commissioner of children and family services and 36 approved by the director of the budget. 37 For direct contract with private not-for-profit community agencies to 38 provide needed services for the operation of programs to prevent 39 juvenile delinquency and promote youth development, and through an 40 allocation to public agencies where it is documented that private 41 not-for-profit agencies are not available to provide such services. 42 Notwithstanding any inconsistent provision of law, moneys shall be 43 made available to community agencies in cities with populations 44 greater than 275,000 and to community agencies statewide, provided, 45 however, that the amount of this appropriation available for expend- 46 iture and disbursement on and after September 1, 2008 shall be 47 reduced by six percent of the amount that was undisbursed as of 48 August 15, 2008 ... 9,191,000 ..................... (re. $4,963,000) 49 For payment of state aid for programs for the provision of services to 50 runaway and homeless youth pursuant to subdivisions 2, 3 and 4 of 51 section 420 of the executive law and pursuant to chapter 800 of the365 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 laws of 1985 amending the runaway and homeless youth act for the 2 provision of transitional independent living support services and 3 the establishment and operation of young adult shelters for youth 4 between the ages of 16 and 21; the office of children and family 5 services shall not reimburse any claims unless they are submitted 6 within 12 months of the calendar quarter in which the claimed 7 service or services were delivered. No expenditures shall be made 8 from this appropriation until an annual expenditure plan is approved 9 by the director of the budget and a certificate of approval allocat- 10 ing these funds has been issued by the director of the budget and 11 copies of such certificate or any amendment thereto filed with the 12 state comptroller, the chairperson of the senate finance committee 13 and the chairperson of the assembly ways and means committee, 14 provided, however, that the amount of this appropriation available 15 for expenditure and disbursement on and after September 1, 2008 16 shall be reduced by six percent of the amount that was undisbursed 17 as of August 15, 2008 ... 6,188,000 ............... (re. $5,528,000) 18 For services and expenses related to planning and development, operat- 19 ing, and capital costs associated with the implementation of 2-1-1 20 services statewide, provided, however, that the amount of this 21 appropriation available for expenditure and disbursement on and 22 after September 1, 2008 shall be reduced by six percent of the 23 amount that was undisbursed as of August 15, 2008 .................. 24 6,312,000 ......................................... (re. $1,777,000) 25 For services and expenses of family empowerment centers for the 26 purpose of providing training and educational programs to assist 27 children and families, at risk of entry into the child welfare 28 system, to achieve self-sufficiency, provided, however, that the 29 amount of this appropriation available for expenditure and disburse- 30 ment on and after September 1, 2008 shall be reduced by six percent 31 of the amount that was undisbursed as of August 15, 2008 ........... 32 2,964,000 ......................................... (re. $2,786,160) 33 By chapter 53, section 1, of the laws of 2006: 34 For services and expenses provided by local probation departments, for 35 the post-placement care of youth leaving a youth residential facili- 36 ty and for services and expenses of the office of children and fami- 37 ly services related to community-based programs for youth in the 38 care of the office of children and family services which may include 39 but not be limited to multi-systemic therapy, family functional 40 therapy and/or functional therapeutic foster care, and electronic 41 monitoring. 42 Funds appropriated herein shall be made available subject to the 43 approval of an expenditure plan by the director of the budget ...... 44 1,000,000 ........................................... (re. $105,000) 45 For services for the prevention of domestic violence and expenses 46 related thereto. Any federal funds applicable to expenditures made 47 as a result of this appropriation may be made available to the 48 office or its contractors ... 150,000 ............... (re. $150,000) 49 For services and expenses of existing family preservation centers, 50 pursuant to the following sub-schedule ... 315,000 .. (re. $194,000)366 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 sub-schedule 2 Family Services, Inc. ............... 63,000 3 Family Service League of 4 Suffolk County, Inc. .............. 63,000 5 Ibero-American Action League, Inc. .. 63,000 6 Central Family Life Center, Inc. .... 63,000 7 Shinnecock Indian Nation ............ 63,000 8 Total of sub-schedule .......... 315,000 9 For services and expenses related to the settlement house program, 10 notwithstanding any inconsistent provision of law to the contrary, 11 $545,037 shall be available for equal distribution for the statewide 12 settlement house program to provide a comprehensive range of 13 services to residents of neighborhoods they serve pursuant to arti- 14 cle 10-B of the social services law; of the amount appropriated, 15 $827,963 shall be available pursuant to the following sub-schedule 16 ... 1,373,000 ....................................... (re. $132,000) 17 sub-schedule 18 Baden ............................... 35,971 19 Boys Harbor ......................... 13,323 20 Carver ............................... 7,994 21 Chinese-American .................... 23,981 22 Citizens Advise Bureau .............. 15,099 23 Claremont ........................... 62,023 24 Community Place/Rochester ........... 23,326 25 East Side House ..................... 13,767 26 Educational Alliance ................ 60,481 27 Forest Hills Community .............. 15,543 28 Goddard Riverside ................... 60,395 29 Grand Street ........................ 49,737 30 Greenwich House ..................... 12,434 31 Hamilton Madison .................... 25,046 32 Hartley House ....................... 13,323 33 Henry St. Settlement ................ 58,175 34 Hudson Guild ........................ 15,543 35 Stanley Isaacs ...................... 13,323 36 Kingsbridge Heights ................. 20,428 37 Lenox Hill Neighborhood ............. 22,648 38 Lincoln Square Neigh ................ 13,323 39 Mosholu Montefiore .................. 13,323 40 Jacob A. Riis ....................... 13,323 41 Riverdale Neigh. House .............. 13,323 42 St. Matthew's/St. Timothy ........... 13,323 43 SCAN NY ............................. 30,485 44 School Settlement ................... 15,543 45 Southeast Bronx ..................... 91,034 46 Sunnyside Community ................. 13,323 47 Union Settlement .................... 15,543367 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 United Community Ctrs ................ 8,880 2 University Settlement ............... 23,980 3 -------------- 4 Total of sub-schedule .......... 1,373,000 5 -------------- 6 For services and expenses of the Amy Watkins Caseworker Education and 7 Training program for the provision of continuing education and 8 training for caseworkers working in child welfare programs in local 9 social services districts having a population of 125,000 or more, 10 and caseworkers employed by voluntary not-for-profit community based 11 agencies in such local social services districts. Such assistance 12 shall be used for tuition and fees associated with job-related 13 certificate programs, programs leading to associate, baccalaureate 14 and masters degrees, licensure requirements and other job-related 15 training requirements as necessary and appropriate ................. 16 1,000,000 ........................................... (re. $426,000) 17 By chapter 53, section 1, of the laws of 2006, as amended by chapter 53, 18 section 1, of the laws of 2007: 19 For the office of children and family services to contract with the 20 office for the prevention of domestic violence to develop and imple- 21 ment a training program on the dynamics of domestic violence and its 22 relationship to child abuse and neglect with particular emphasis on 23 alternatives to out-of-home placement. Any federal funds applicable 24 to expenditures made as a result of this appropriation may be made 25 available to the office of children and family services or its 26 contractors ... 135,000 ............................. (re. $135,000) 27 By chapter 53, section 1, of the laws of 2006, as amended by chapter 28 496, section 3, of the laws of 2008: 29 For state aid grants to support contractual agreements with communi- 30 ty-based programs for children, youth and families, in order to 31 provide services that meet the needs of families and enhance the 32 safety and stability of children and youth in their home, provided, 33 however, that the amount of this appropriation available for expend- 34 iture and disbursement on and after September 1, 2008 shall be 35 reduced by six percent of the amount that was undisbursed as of 36 August 15, 2008 ... 5,000,000 ..................... (re. $2,176,000) 37 For services and expenses including for administrative costs of the 38 office of children and family services for a demonstration project 39 in targeted social services districts identified jointly by the 40 office of children and family services and the office of alcoholism 41 and substance abuse services based, in part, on size, experience, 42 readiness and availability of services, to improve the assessment 43 and treatment outcomes for families and youth involved in the child 44 welfare system who need chemical dependency services including 45 providing funding for chemical dependency programs to co-locate 46 certified chemical dependency staff with appropriate district child 47 welfare services staff and for the evaluation of the project, 48 provided, however, that the amount of this appropriation available368 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 for expenditure and disbursement on and after September 1, 2008 2 shall be reduced by six percent of the amount that was undisbursed 3 as of August 15, 2008 ... 5,000,000 ............... (re. $3,492,000) 4 Notwithstanding any inconsistent provision of law, subject to an 5 expenditure plan approved by the director of the budget, for eligi- 6 ble services and expenses of improving the quality of child welfare 7 services that may include, but not be limited to, demonstration 8 projects to test models for new or targeted expansion of services 9 beyond the level currently funded by local social services districts 10 including continuing to contract with existing providers that are 11 performing satisfactorily, provided, however, that the amount of 12 this appropriation available for expenditure and disbursement on and 13 after September 1, 2008 shall be reduced by six percent of the 14 amount that was undisbursed as of August 15, 2008 .................. 15 1,900,000 ........................................... (re. $808,000) 16 For additional eligible services and expenses of improving the quality 17 of child welfare services that shall include training to mandated 18 reporters regarding the proper identification of and response to 19 signs of child abuse and neglect, and public information programs 20 and services that advance a zero tolerance campaign of child abuse 21 and neglect, provided, however, that the amount of this appropri- 22 ation available for expenditure and disbursement on and after 23 September 1, 2008 shall be reduced by six percent of the amount that 24 was undisbursed as of August 15, 2008 .............................. 25 2,000,000 ......................................... (re. $1,549,000) 26 For additional services and expenses of certain child fatality review 27 teams approved by the office of children and family services for the 28 purposes of investigating and/or reviewing the death of children, 29 provided, however, that the amount of this appropriation available 30 for expenditure and disbursement on and after September 1, 2008 31 shall be reduced by six percent of the amount that was undisbursed 32 as of August 15, 2008 ... 700,000 ................... (re. $640,000) 33 For services and expenses of certain local or regional multidiscipli- 34 nary child abuse investigation teams approved by the office of chil- 35 dren and family services for the purpose of investigating reports of 36 suspected child abuse or maltreatment and for new and established 37 child advocacy centers, provided, however, that the amount of this 38 appropriation available for expenditure and disbursement on and 39 after September 1, 2008 shall be reduced by six percent of the 40 amount that was undisbursed as of August 15, 2008 .................. 41 2,308,000 ........................................... (re. $967,000) 42 For services and expenses of child advocacy centers for the purpose of 43 enhancing program operations including, but not limited to, extend- 44 ing hours on weeknights after 5:00 p.m., on weekends, and on a 45 crisis response basis to provide after hour access to mental and 46 physical health screening and child abuse investigations, increased 47 staffing levels and other non-personal service costs in order to 48 increase access to coordinated child-centered services. Of the 49 amount hereby appropriated, $1,500,000 shall be available for the 50 establishment of new child advocacy centers provided, however, that 51 preference shall be given first to proposals to expand access to369 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 child advocacy centers in parts of the state that are not currently 2 served by existing child advocacy centers and second to proposals in 3 which the local district can demonstrate collaboration with the 4 local district multidisciplinary team, through the co-location of a 5 multidisciplinary team within the child advocacy center, provided, 6 however, that the amount of this appropriation available for expend- 7 iture and disbursement on and after September 1, 2008 shall be 8 reduced by six percent of the amount that was undisbursed as of 9 August 15, 2008 ... 3,500,000 ....................... (re. $843,000) 10 Notwithstanding any other provision of law, for services and expenses 11 to initiate program modifications and/or to provide services includ- 12 ing, but not limited to, demonstrated effective programs such as 13 evidence-based initiatives for alternatives to detention for persons 14 alleged or determined to be in need of supervision or otherwise at 15 risk of placement in the juvenile justice system, provided, however, 16 that the amount of this appropriation available for expenditure and 17 disbursement on and after September 1, 2008 shall be reduced by six 18 percent of the amount that was undisbursed as of August 15, 2008 ... 19 6,600,000 ......................................... (re. $1,105,000) 20 For services and expenses related to locally operated youth develop- 21 ment and delinquency prevention programs. No expenditure shall be 22 made from this appropriation until a plan has been approved by the 23 director of the budget and a certificate of approval allocating 24 these funds has been issued by the director of the budget. 25 Notwithstanding the provisions of section 420 of the executive law 26 which would require expenditure of state aid for youth programs in a 27 total amount greater than the amount appropriated herein, for 28 payment of state aid for programs pursuant to article 19-A of the 29 executive law, for delinquency prevention and youth development. 30 Notwithstanding the provisions of section 420 of the executive law, 31 eligibility for state aid reimbursement for counties which do not 32 participate in the county comprehensive planning process shall be 33 determined as follows: the aggregate amount of state aid for recre- 34 ation, youth service and similar projects to a county and munici- 35 palities within such county shall not exceed $2,750 of which no more 36 than $1,450 may be used for recreation projects, per 1,000 youths 37 residing in the county based on a single count of such youths as 38 shown by the last published federal census for the county certified 39 in the same manner as provided by section 54 of the state finance 40 law. The office shall not reimburse any claims unless they are 41 submitted within 12 months of the project year in which the expendi- 42 ture was made, provided, however, that the amount of this appropri- 43 ation available for expenditure and disbursement on and after 44 September 1, 2008 shall be reduced by six percent of the amount that 45 was undisbursed as of August 15, 2008 .............................. 46 26,972,000 ........................................ (re. $2,390,000) 47 For services and expenses related to programs providing special delin- 48 quency prevention or other youth development services. No expendi- 49 ture shall be made from this appropriation until a plan has been 50 approved by the director of the budget and a certificate of approval 51 allocating these funds has been issued by the director of the budg-370 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 et. The office shall not reimburse any claims unless they are 2 submitted within 7 months of the project year in which the expendi- 3 ture was made. 4 For direct contracts with private not-for-profit community agencies to 5 provide needed services for the operation of programs to prevent 6 juvenile delinquency and promote youth development, and through an 7 allocation to public agencies where it is documented that private 8 not-for-profit community agencies are not available to provide such 9 services. Moneys shall be made available to community agencies in 10 counties outside the city of New York based on a statewide allo- 11 cation formula determined by each county's eligibility for compre- 12 hensive planning funds as a proportion of the statewide total 13 provided under paragraph a of subdivision 1 of section 420 of the 14 executive law. Moneys made available to community agencies shall be 15 allocated by local youth bureaus subject to final funding determi- 16 nations by the commissioner of children and family services and 17 approved by the director of the budget. 18 For direct contract with private not-for-profit community agencies to 19 provide needed services for the operation of programs to prevent 20 juvenile delinquency and promote youth development, and through an 21 allocation to public agencies where it is documented that private 22 not-for-profit agencies are not available to provide such services. 23 Notwithstanding any inconsistent provision of law, moneys shall be 24 made available to community agencies in cities with populations 25 greater than 275,000 and to community agencies statewide, provided, 26 however, that the amount of this appropriation available for expend- 27 iture and disbursement on and after September 1, 2008 shall be 28 reduced by six percent of the amount that was undisbursed as of 29 August 15, 2008 ... 9,379,000 ........................ (re. $95,000) 30 For payment of state aid for programs for the provision of services to 31 runaway and homeless youth pursuant to subdivisions 2, 3 and 4 of 32 section 420 of the executive law and pursuant to chapter 800 of the 33 laws of 1985 amending the runaway and homeless youth act for the 34 provision of transitional independent living support services and 35 the establishment and operation of young adult shelters for youth 36 between the ages of 16 and 21; the office of children and family 37 services shall not reimburse any claims unless they are submitted 38 within 12 months of the calendar quarter in which the claimed 39 service or services were delivered. No expenditures shall be made 40 from this appropriation until an annual expenditure plan is approved 41 by the director of the budget and a certificate of approval allocat- 42 ing these funds has been issued by the director of the budget and 43 copies of such certificate or any amendment thereto filed with the 44 state comptroller, the chairperson of the senate finance committee 45 and the chairperson of the assembly ways and means committee, 46 provided, however, that the amount of this appropriation available 47 for expenditure and disbursement on and after September 1, 2008 48 shall be reduced by six percent of the amount that was undisbursed 49 as of August 15, 2008 ... 5,814,000 ............... (re. $1,228,000) 50 For services and expenses related to reducing office of children and 51 family services institutional placements, provided, however, that371 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 the amount of this appropriation available for expenditure and 2 disbursement on and after September 1, 2008 shall be reduced by six 3 percent of the amount that was undisbursed as of August 15, 2008 ... 4 1,500,000 ........................................... (re. $279,000) 5 For services and expenses of the Healthy Families New York Home Visit- 6 ing Program, provided, however, that the amount of this appropri- 7 ation available for expenditure and disbursement on and after 8 September 1, 2008 shall be reduced by six percent of the amount that 9 was undisbursed as of August 15, 2008 .............................. 10 3,600,000 ........................................... (re. $813,000) 11 By chapter 53, section 1, of the laws of 2005: 12 For services and expenses of certain child fatality review teams 13 approved by the office of children and family services for the 14 purposes of investigating and/or reviewing the death of children ... 15 300,000 ............................................. (re. $300,000) 16 For services and expenses of certain local or regional multidiscipli- 17 nary child abuse investigation teams approved by the office of chil- 18 dren and family services for the purpose of investigating reports of 19 suspected child abuse or maltreatment and for new and established 20 child advocacy centers ... 1,500,000 ................ (re. $220,000) 21 For services and expenses of new and established child advocacy 22 centers ... 307,800 .................................. (re. $84,000) 23 For services and expenses of existing family preservation centers, 24 pursuant to the following sub-schedule ... 315,000 ... (re. $39,000) 25 sub-schedule 26 Family Services, Inc. ............... 63,000 27 Family Service League of 28 Suffolk County, Inc. .............. 63,000 29 Ibero-American Action League, Inc. .. 63,000 30 Central Family Life Center, Inc. .... 63,000 31 Shinnecock Indian Nation ............ 63,000 32 Total of sub-schedule .......... 315,000 33 For services and expenses related to reducing office of children and 34 family services institutional placements ........................... 35 1,500,000 ........................................... (re. $185,000) 36 By chapter 53, section 1, of the laws of 2004: 37 For services and expenses related to reducing office of children and 38 family services institutional placements ........................... 39 1,500,000 ........................................... (re. $181,000) 40 By chapter 53, section 1, of the laws of 2004, as amended by chapter 41 496, section 3, of the laws of 2008: 42 For services and expenses of certain local or regional multidiscipli- 43 nary child abuse investigation teams approved by the office of chil- 44 dren and family services for the purpose of investigating reports of372 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 suspected child abuse or maltreatment and for new and established 2 child advocacy centers, provided, however, that the amount of this 3 appropriation available for expenditure and disbursement on and 4 after September 1, 2008 shall be reduced by six percent of the 5 amount that was undisbursed as of August 15, 2008 .................. 6 1,500,000 ........................................... (re. $916,000) 7 By chapter 53, section 1, of the laws of 2003: 8 For services and expenses related to reducing office of children and 9 family services institutional placements ........................... 10 1,500,000 ........................................... (re. $328,000) 11 By chapter 53, section 1, of the laws of 2003, as added by chapter 54, 12 section 3, of the laws of 2003: 13 For services and expenses related to the settlement house program, 14 notwithstanding any inconsistent provision of law to the contrary, 15 $334,500 shall be available for distribution in the same amounts 16 provided for in 2000-2001 for the statewide settlement house program 17 to provide a comprehensive range of services to residents of neigh- 18 borhoods they serve pursuant to article 10-B of the social services 19 law ... ..... 961,000 .............................. (re. $64,000) 20 For services and expenses related to the homeless veterans outreach 21 and supportive services program ... ..... 71,715 ... (re. $19,000) 22 By chapter 53, section 1, of the laws of 2000: 23 For services and expenses related to the settlement house program, 24 notwithstanding any inconsistent provision of law to the contrary, 25 $700,000 shall be available for distribution in the same amounts 26 provided for in 1999-2000 for the statewide settlement house program 27 to provide a comprehensive range of services to residents of neigh- 28 borhoods they serve pursuant to article 10-B of the social services 29 law. Of the amount appropriated, $1,310,000 shall be available 30 pursuant to the following sub-schedule ... ....................... 31 2,010,000 ........................................... (re. $119,000) 32 For reimbursement to voluntary, not-for-profit agencies for equipment 33 for or renovations of group foster care facilities, including insti- 34 tutions, group residences, group homes and agency operated boarding 35 homes, necessary for compliance with state fire and safety regu- 36 lations promulgated by the former department of social services. 37 Such funds shall be available to reimburse the amortized portion of 38 capital expenditures and other non-capital costs incurred on or 39 after March 1, 2000 submitted in accordance with standard of payment 40 guidelines and other guidelines issued by the commissioner of chil- 41 dren and family services. Reimbursement shall be available to volun- 42 tary not-for-profit agencies who have submitted cost of compliance 43 reports related to the cost of compliance with said regulations to 44 the office of children and family services on or before February 28, 45 2000. As a condition of the receipt of funds appropriated herein, a 46 voluntary not-for-profit agency must agree to come into full compli- 47 ance with said regulations in accordance with a schedule to be 48 approved by the commissioner of children and family services and373 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 provided further that, notwithstanding any inconsistent provision of 2 law, the commissioner shall require that full compliance be attained 3 without regard to the availability of further federal and/or state 4 funding for such purpose. Each agency having made application for 5 reimbursement shall be paid a pro rata share of its eligible expend- 6 itures, as determined by the office of children and family services, 7 based on a formula to be developed by the office. No agency shall 8 receive reimbursement in excess of its actual cost of complying with 9 said regulations ... 1,000,000 ...................... (re. $480,000) 10 By chapter 53, section 1, of the laws of 1999, as amended by chapter 11 496, section 3, of the laws of 2008: 12 For services and expenses of the youth enterprise program, provided, 13 however, that the amount of this appropriation available for expend- 14 iture and disbursement on and after September 1, 2008 shall be 15 reduced by six percent of the amount that was undisbursed as of 16 August 15, 2008 ... 1,000,000 ....................... (re. $940,000) 17 By chapter 53, section 1, of the laws of 1998, as amended by chapter 18 496, section 3, of the laws of 2008: 19 For services and expenses of the youth enterprise program, provided, 20 however, that the amount of this appropriation available for expend- 21 iture and disbursement on and after September 1, 2008 shall be 22 reduced by six percent of the amount that was undisbursed as of 23 August 15, 2008 ... 1,000,000 ....................... (re. $940,000) 24 For supportive services and programs through Catholic Charities ...... 25 10,000 ............................................... (re. $10,000) 26 By chapter 56, section 1, of the laws of 1997, as amended by chapter 27 496, section 3, of the laws of 2008: 28 For services and expenses of the youth enterprise program, provided, 29 however, that the amount of this appropriation available for expend- 30 iture and disbursement on and after September 1, 2008 shall be 31 reduced by six percent of the amount that was undisbursed as of 32 August 15, 2008 ... 1,000,000 ....................... (re. $940,000) 33 By chapter 53, section 1, of the laws of 1994, as transferred by chapter 34 56, section 1, of the laws of 1997: 35 For services and expenses related to the family preservation centers 36 program ... 10,000,000 .............................. (re. $366,000) 37 By chapter 53, section 1, of the laws of 1994, as amended by chapter 53, 38 section 1, of the laws of 2008: 39 For services and expenses of the community youth capital construction 40 program, subject to eligibility and program standards established by 41 the commissioner of the office of children and family services to be 42 allocated according to the following sub-schedule .................. 43 11,198,000 ........................................ (re. $4,948,000)374 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 sub-schedule 2 Westbury ... 24,844 .................................... (re. $24,850) 3 Neighborhood Youth Diversion (007/CC) ... 955,436 ..... (re. $651,011) 4 Langston Hughes Center (007/CC) ... 599,865 ............. (re. $5,856) 5 Glen E Hines Memorial Center ... 336,874 ............... (re. $65,580) 6 Village of Walden ... 391,912 .......................... (re. $70,349) 7 City of Beacon ... 278,083 ............................. (re. $65,000) 8 Ridgewood Bushwich (007/CC) ... 1,999,552 .............. (re. $63,337) 9 Queens Village Mental Health JCAP (007/CC) ........................... 10 1,759,605 ......................................... (re. $1,759,605) 11 Syracuse Model Neighborhood Facility (007/CC) ........................ 12 347,682 ............................................. (re. $347,682) 13 East Harlem Pilot Block Association (007/CC) ......................... 14 442,328 ............................................. (re. $442,328) 15 Rockland PAL (007/DD) ... 1,449,675 ................. (re. $1,449,675) 16 Amsterdam YMCA (007/DD) ... 331,961 ..................... (re. $1,830) 17 Special Revenue Funds - Federal / Aid to Localities 18 Federal Health and Human Services Fund - 265 19 By chapter 53, section 1, of the laws of 2008: 20 For services and expenses for the foster care and adoption assistance 21 program, including related administrative expenses, and for services 22 and expenses for child welfare and family preservation and family 23 support services provided pursuant to title IV-a, subparts 1 and 2 24 of title IV-b and title IV-e of the federal social security act 25 including the federal share of costs incurred implementing the 26 federal adoption and safe families act of 1997 (P.L. 105-89); 27 provided, however, that reimbursement to social services districts 28 for eligible expenditures for services other than foster care 29 services incurred during a particular federal fiscal year will be 30 limited to expenditures claimed by March 31 of the following year. 31 Notwithstanding any inconsistent provision of law, in lieu of payments 32 authorized by the social services law, or payments of federal funds 33 otherwise due to the local social services districts for programs 34 provided under the federal social security act or the federal food 35 stamp act, funds herein appropriated, in amounts certified by the 36 state commissioner or the state commissioner of health as due from 37 local social services districts each month as their share of 38 payments made pursuant to section 367-b of the social services law 39 may be set aside by the state comptroller in an interest-bearing 40 account with such interest accruing to the credit of the locality in 41 order to ensure the orderly and prompt payment of providers under 42 section 367-b of the social services law pursuant to an estimate 43 provided by the commissioner of health of each local social services 44 district's share of payments made pursuant to section 367-b of the 45 social services law. 46 Funds appropriated herein shall be available for aid to municipalities 47 and for payments to the federal government for expenditures made375 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 pursuant to the social services law and the state plan for individ- 2 ual and family grant program under the disaster relief act of 1974. 3 Such funds are to be available for payment of aid heretofore accrued 4 or hereafter to accrue to municipalities. Subject to the approval of 5 the director of the budget, such funds shall be available to the 6 office net of disallowances, refunds, reimbursements, and credits. 7 Notwithstanding any inconsistent provision of law, the amount herein 8 appropriated may be transferred to any other appropriation within 9 the office of children and family services and/or the office of 10 temporary and disability assistance and/or suballocated to the 11 office of temporary and disability assistance for the purpose of 12 paying local social services districts' costs of the above program 13 and may be increased or decreased by interchange with any other 14 appropriation or with any other item or items within the amounts 15 appropriated within the office of children and family services 16 general fund - local assistance account with the approval of the 17 director of the budget who shall file such approval with the depart- 18 ment of audit and control and copies thereof with the chairman of 19 the senate finance committee and the chairman of the assembly ways 20 and means committee ... 868,900,000 ............. (re. $597,650,000) 21 By chapter 53, section 1, of the laws of 2007: 22 For services and expenses for the foster care and adoption assistance 23 program, including related administrative expenses, and for services 24 and expenses for child welfare and family preservation and family 25 support services provided pursuant to title IV-a, subparts 1 and 2 26 of title IV-b and title IV-e of the federal social security act 27 including the federal share of costs incurred implementing the 28 federal adoption and safe families act of 1997 (P.L. 105-89); 29 provided, however, that reimbursement to social services districts 30 for eligible expenditures for services other than foster care 31 services incurred during a particular federal fiscal year will be 32 limited to expenditures claimed by March 31 of the following year. 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 Funds appropriated herein shall be available for aid to municipalities 49 and for payments to the federal government for expenditures made376 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 pursuant to the social services law and the state plan for individ- 2 ual and family grant program under the disaster relief act of 1974. 3 Such funds are to be available for payment of aid heretofore accrued 4 or hereafter to accrue to municipalities. Subject to the approval of 5 the director of the budget, such funds shall be available to the 6 office net of disallowances, refunds, reimbursements, and credits. 7 Notwithstanding any inconsistent provision of law, the amount herein 8 appropriated may be increased or decreased by interchange with any 9 other appropriation or with any other item or items within the 10 amounts appropriated within the department of family assistance, 11 office of temporary and disability assistance and office of children 12 and family services federal funds - local assistance account with 13 the approval of the director of the budget who shall file such 14 approval with the department of audit and control and copies thereof 15 with the chairman of the senate finance committee and the chairman 16 of the assembly ways and means committee. 17 For the grant period October 1, 2006 to September 30, 2007 ........... 18 430,000,000 ..................................... (re. $251,213,000) 19 For the grant period October 1, 2007 to September 30, 2008 ........... 20 438,900,000 ..................................... (re. $155,122,000) 21 By chapter 53, section 1, of the laws of 2006: 22 For services and expenses for the foster care and adoption assistance 23 program, including related administrative expenses and for services 24 and expenses for child welfare and family preservation and family 25 support services provided pursuant to title IV-a, subparts 1 and 2 26 of title IV-b and title IV-e of the federal social security act 27 including the federal share of costs incurred implementing the 28 federal adoption and safe families act of 1997 (P.L. 105-89). 29 Notwithstanding any inconsistent provision of law, in lieu of payments 30 authorized by the social services law, or payments of federal funds 31 otherwise due to the local social services districts for programs 32 provided under the federal social security act or the federal food 33 stamp act, funds herein appropriated, in amounts certified by the 34 state commissioner or the state commissioner of health as due from 35 local social services districts each month as their share of 36 payments made pursuant to section 367-b of the social services law 37 may be set aside by the state comptroller in an interest-bearing 38 account with such interest accruing to the credit of the locality in 39 order to ensure the orderly and prompt payment of providers under 40 section 367-b of the social services law pursuant to an estimate 41 provided by the commissioner of health of each local social services 42 district's share of payments made pursuant to section 367-b of the 43 social services law. 44 Funds appropriated herein shall be available for aid to municipalities 45 and for payments to the federal government for expenditures made 46 pursuant to social services law and the state plan for individual 47 and family grant program under the disaster relief act of 1974. 48 Such funds are to be available for payment of aid heretofore accrued 49 or hereafter to accrue to municipalities. Subject to the approval of377 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 the director of the budget, such funds shall be available to the 2 office net of disallowances, refunds, reimbursements, and credits. 3 Notwithstanding any inconsistent provision of law, the amount herein 4 appropriated may be increased or decreased by interchange with any 5 other appropriation or with any other item or items within the 6 amounts appropriated within the department of family assistance, 7 office of temporary and disability assistance and office of children 8 and family services federal funds - local assistance account with 9 the approval of the director of the budget who shall file such 10 approval with the department of audit and control and copies thereof 11 with the chairman of the senate finance committee and the chairman 12 of the assembly ways and means committee. 13 For the grant period October 1, 2006 to September 30, 2007 ........... 14 438,900,000 ..................................... (re. $114,938,000) 15 By chapter 53, section 1, of the laws of 2005: 16 For services and expenses for the foster care and adoption assistance 17 program, including related administrative expenses and for services 18 and expenses for child welfare and family preservation and family 19 support services provided pursuant to title IV-a, subparts 1 and 2 20 of title IV-b and title IV-e of the federal social security act 21 including the federal share of costs incurred implementing the 22 federal adoption and safe families act of 1997 (P.L. 105-89). 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 social services 36 district's share of payments made pursuant to section 367-b of the 37 social services law. 38 Funds appropriated herein shall be available for aid to municipalities 39 and for payments to the federal government for expenditures made 40 pursuant to social services law and the state plan for individual 41 and family grant program under the disaster relief act of 1974. 42 Such funds are to be available for payment of aid heretofore accrued 43 or hereafter to accrue to municipalities. Subject to the approval of 44 the director of the budget, such funds shall be available to the 45 office net of disallowances, refunds, reimbursements, and credits. 46 Notwithstanding any inconsistent provision of law, the amount herein 47 appropriated may be increased or decreased by interchange with any 48 other appropriation or with any other item or items within the 49 amounts appropriated within the department of family assistance, 50 office of temporary and disability assistance and office of children378 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 and family services federal funds - local assistance account with 2 the approval of the director of the budget who shall file such 3 approval with the department of audit and control and copies thereof 4 with the chairman of the senate finance committee and the chairman 5 of the assembly ways and means committee. 6 For the grant period October 1, 2005 to September 30, 2006 ........... 7 438,900,000 ..................................... (re. $219,450,000) 8 By chapter 53, section 1, of the laws of 2004: 9 For services and expenses for the foster care and adoption assistance 10 program, including related administrative expenses and for services 11 and expenses for child welfare and family preservation and family 12 support services provided pursuant to title IV-a, subparts 1 and 2 13 of title IV-b and title IV-e of the federal social security act 14 including the federal share of costs incurred implementing the 15 federal adoption and safe families act of 1997 (P.L. 105-89) 16 ... ..... 17 For the grant period October 1, 2004 to September 30, 2005 ........... 18 438,900,000 ..................................... (re. $150,000,000) 19 Special Revenue Funds - Federal / State Operations 20 Federal Health and Human Services Fund - 265 21 Discretionary Demonstration Account 22 By chapter 53, section 1, of the laws of 2008: 23 For services and expenses related to administering federal health and 24 human services discretionary demonstration program grants and grants 25 from the national center on child abuse and neglect ................ 26 13,301,000 ........................................ (re. $9,258,000) 27 By chapter 53, section 1, of the laws of 2007: 28 For services and expenses related to administering federal health and 29 human services discretionary demonstration program grants and grants 30 from the national center on child abuse and neglect. 31 For the grant period October 1, 2006 to September 30, 2007 ........... 32 6,650,500 ......................................... (re. $4,589,000) 33 For the grant period October 1, 2007 to September 30, 2008 ........... 34 6,650,500 ......................................... (re. $6,650,500) 35 By chapter 53, section 1, of the laws of 2006: 36 For services and expenses related to administering federal health and 37 human services discretionary demonstration program grants and grants 38 from the national center on child abuse and neglect. 39 For the grant period October 1, 2006 to September 30, 2007 ........... 40 6,650,500 ........................................... (re. $192,000) 41 Special Revenue Funds - Federal / Aid to Localities 42 Federal Health and Human Services Fund - 265 43 Social Services Block Grant Account 44 By chapter 53, section 1, of the laws of 2008:379 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses for supportive social services provided 2 pursuant to title XX of the federal social security act. Notwith- 3 standing any other provision of law, the moneys hereby appropriated 4 shall be apportioned by the office of children and family services 5 to local social services districts, to reimburse local district 6 expenditures for supportive services and training subject to the 7 approval of the director of the budget; provided, however, that 8 reimbursement to social services districts for eligible expenditures 9 for services incurred during a particular federal fiscal year will 10 be limited to expenditures claimed by March 31 of the following 11 year. 12 Notwithstanding any other provision of law, of the funds available 13 herein, including any funds transferred from the temporary assist- 14 ance to needy families block grant to the title XX block grant, 15 $66,000,000 shall be allocated to social services districts, solely 16 for reimbursement of expenditures for the provision and adminis- 17 tration of adult protective services, residential services for 18 victims of domestic violence who are determined to be ineligible for 19 public assistance during the time the victims were residing in resi- 20 dential programs for victims of domestic violence, and nonresiden- 21 tial services for victims of domestic violence, pursuant to an allo- 22 cation plan developed by the office and submitted for approval by 23 the division of the budget no later than 60 days following enactment 24 of this chapter, based on each district's claims for such costs and 25 any other factors as identified in the allocation plan, adjusted by 26 applicable cost allocation methodology and net of any retroactive 27 payments for the 12 month period ending June 30, 2007 that are 28 submitted on or before January 2, 2008; provided, however, that if 29 the office determines that the total amount of a social services 30 district's claims for such services which could be reimbursed from 31 these funds is less than the amount allocated to the district for 32 such claims, the office may, subject to approval by the director of 33 the budget, authorize the district to use these funds for other 34 allowable claims; provided further, however, that if the total 35 amount of a social services district's allowable claims is less than 36 the amount allocated to the district for such claims, the office may 37 reallocate the unused funds to other social services districts with 38 eligible claims that exceed their allocation. 39 Funds appropriated herein shall be available for aid to municipalities 40 and for payments to the federal government for expenditures made 41 pursuant to the social services law and the state plan for individ- 42 ual and family grant program under the disaster relief act of 1974. 43 The funds hereby appropriated are to be available for payment of state 44 aid heretofore accrued or hereafter to accrue to municipalities. 45 Subject to the approval of the director of the budget, such funds 46 hereby appropriated shall be available to the office net of disal- 47 lowances, refunds, reimbursements, and credits. 48 Notwithstanding any inconsistent provision of law, the amount herein 49 appropriated may be transferred to any other appropriation within 50 the office of children and family services and/or the office of 51 temporary and disability assistance and/or suballocated to the380 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 office of temporary and disability assistance for the purpose of 2 paying local social services districts' costs of the above program 3 and may be increased or decreased by interchange with any other 4 appropriation or with any other item or items within the amounts 5 appropriated within the office of children and family services 6 general fund - local assistance account with the approval of the 7 director of the budget who shall file such approval with the depart- 8 ment of audit and control and copies thereof with the chairman of 9 the senate finance committee and the chairman of the assembly ways 10 and means 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 comptroller 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 ... 150,000,000 .............. (re. $98,201,000) 26 Special Revenue Funds - Federal / State Operations 27 Federal Health and Human Services Fund - 265 28 Youth Rehabilitation Account 29 By chapter 53, section 1, of the laws of 2008: 30 For services and expenses related to studies, research, demonstration 31 projects and other activities in accordance with articles 19-G and 32 19-H of the executive law and articles 2 and 6 of the social 33 services law ... 3,019,000 ........................ (re. $3,019,000) 34 By chapter 53, section 1, of the laws of 2007: 35 For services and expenses related to studies, research, demonstration 36 projects and other activities in accordance with articles 19-G and 37 19-H of the executive law and articles 2 and 6 of the social 38 services law. 39 For the grant period October 1, 2006 to September 30, 2007 ........... 40 1,509,500 ......................................... (re. $1,509,500) 41 For the grant period October 1, 2007 to September 30, 2008 ........... 42 1,509,500 ......................................... (re. $1,398,000) 43 By chapter 53, section 1, of the laws of 2006: 44 For services and expenses related to studies, research, demonstration 45 projects and other activities in accordance with articles 19-G and 46 19-H of the executive law.381 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For the grant period October 1, 2005 to September 30, 2006 ........... 2 1,509,500 ......................................... (re. $1,509,500) 3 For the grant period October 1, 2006 to September 30, 2007 ........... 4 1,509,500 ......................................... (re. $1,375,000) 5 Special Revenue Funds - Federal / Aid to Localities 6 Federal Block Grant Fund - 269 7 By chapter 53, section 1, of the laws of 2007: 8 For services and expenses for supportive social services provided 9 pursuant to title XX of the federal social security act. Notwith- 10 standing any other provision of law, the moneys hereby appropriated 11 shall be apportioned by the office of children and family services 12 to local social services districts, to reimburse local district 13 expenditures for supportive services and training subject to the 14 approval of the director of the budget; provided, however, that 15 reimbursement to social services districts for eligible expenditures 16 for services incurred during a particular federal fiscal year will 17 be limited to expenditures claimed by March 31 of the following 18 year. 19 Notwithstanding any other provision of law, of the funds available 20 herein, including any funds transferred from the temporary assist- 21 ance to needy families block grant to the title XX block grant, 22 $66,000,000 shall be allocated to social services districts, solely 23 for reimbursement of expenditures for the provision and adminis- 24 tration of adult protective services, residential services for 25 victims of domestic violence who are determined to be ineligible for 26 public assistance during the time the victims were residing in resi- 27 dential programs for victims of domestic violence, and nonresiden- 28 tial services for victims of domestic violence, pursuant to an allo- 29 cation plan developed by the office and submitted for approval by 30 the division of the budget no later than 60 days following enactment 31 of this chapter, based on each district's claims for such costs and 32 any other factors as identified in the allocation plan, adjusted by 33 applicable cost allocation methodology and net of any retroactive 34 payments for the 12 month period ending June 30, 2006 that are 35 submitted on or before January 2, 2007; provided, however, that if 36 the office determines that the total amount of a social services 37 district's claims for such services which could be reimbursed from 38 these funds is less than the amount allocated to the district for 39 such claims, the office may, subject to approval by the director of 40 the budget, authorize the district to use these funds for other 41 allowable claims; provided further, however, that if the total 42 amount of a social services district's allowable claims is less than 43 the amount allocated to the district for such claims, the office may 44 reallocate the unused funds to other social services districts with 45 eligible claims that exceed their allocation. 46 Funds appropriated herein shall be available for aid to municipalities 47 and for payments to the federal government for expenditures made 48 pursuant to the social services law and the state plan for individ- 49 ual and family grant program under the disaster relief act of 1974.382 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 The funds hereby appropriated are to be available for payment of state 2 aid heretofore accrued or hereafter to accrue to municipalities. 3 Subject to the approval of the director of the budget, such funds 4 hereby appropriated shall be available to the office net of disal- 5 lowances, refunds, reimbursements, and credits. 6 Notwithstanding any inconsistent provision of law, the amount herein 7 appropriated may be increased or decreased by interchange with any 8 other appropriation or with any other item or items within the 9 amounts appropriated within the department of family assistance, 10 office of temporary and disability assistance and office of children 11 and family services federal funds - local assistance account with 12 the approval of the director of the budget who shall file such 13 approval with the department of audit and control and copies thereof 14 with the chairman of the senate finance committee and the chairman 15 of the assembly ways and means committee. 16 Notwithstanding any inconsistent provision of law, in lieu of payments 17 authorized by the social services law, or payments of federal funds 18 otherwise due to the local social services districts for programs 19 provided under the federal social security act or the federal food 20 stamp act, funds herein appropriated, in amounts certified by the 21 state comptroller or the state commissioner of health as due from 22 local social services districts each month as their share of 23 payments made pursuant to section 367-b of the social services law 24 may be set aside by the state comptroller in an interest bearing 25 account with such interest accruing to the credit of the locality in 26 order to ensure the orderly and prompt payment of providers under 27 section 367-b of the social services law pursuant to an estimate 28 provided by the commissioner of health of each local social services 29 district's share of payments made pursuant to section 367-b of the 30 social services law. 31 For the grant period October 1, 2006 to September 30, 2007 ........... 32 75,000,000 ....................................... (re. $45,678,000) 33 For the grant period October 1, 2007 to September 30, 2008 ........... 34 75,000,000 ....................................... (re. $28,638,000) 35 By chapter 53, section 1, of the laws of 2001: 36 For services and expenses for supportive social services provided 37 pursuant to title xx of the federal social security act. The moneys 38 hereby appropriated shall be apportioned by the office of children 39 and family services to local social services districts to reimburse 40 local district expenditures for supportive services and training 41 subject to the approval of the director of the budget; provided, 42 however, that such funds are not available for the costs of expendi- 43 tures for such services identified herein provided to children and 44 their families who are eligible for such services under emergency 45 assistance to needy families with children ... ..... 46 For the grant period October 1, 2000 to September 30, 2001 ........... 47 60,000,000 ........................................... (re. $70,000) 48 Special Revenue Funds - Federal / State Operations 49 Federal Operating Grants Fund - 290383 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Youth Projects Account 2 By chapter 53, section 1, of the laws of 2008: 3 For services and expenses related to studies, research, demonstration 4 projects and other activities in accordance with articles 19-G and 5 19-H of the executive law and articles 2 and 6 of the social 6 services law ... 6,034,000 ........................ (re. $6,034,000) 7 By chapter 53, section 1, of the laws of 2007: 8 For services and expenses related to studies, research, demonstration 9 projects and other activities in accordance with articles 19-G and 10 19-H of the executive law and articles 2 and 6 of the social 11 services law. 12 For the grant period October 1, 2006 to September 30, 2007 ........... 13 3,017,000 ......................................... (re. $3,017,000) 14 For the grant period October 1, 2007 to September 30, 2008 ........... 15 3,017,000 ......................................... (re. $3,017,000) 16 By chapter 53, section 1, of the laws of 2006, as amended by chapter 53, 17 section 1, of the laws of 2007: 18 For services and expenses related to studies, research, demonstration 19 projects and other activities in accordance with articles 19-G and 20 19-H of the executive law. 21 For the grant period October 1, 2005 to September 30, 2006 ........... 22 2,017,000 ......................................... (re. $2,017,000) 23 For the grant period October 1, 2006 to September 30, 2007 ........... 24 2,017,000 ......................................... (re. $1,441,000) 25 Special Revenue Funds - Other / State Operations 26 Employment Training Fund - 341 27 JTPA Youth Employment Account 28 By chapter 53, section 1, of the laws of 2006: 29 For services and expenses related to the administration and operation 30 of youth employment and training programs .......................... 31 700,000 ............................................. (re. $560,000) 32 Special Revenue Fund - Other / Aid to Localities 33 Combined Gifts, Grants and Bequests Fund - 020 34 Children and Family Trust Fund 35 By chapter 53, section 1, of the laws of 2008: 36 For services and expenses related to the administration and implemen- 37 tation of contracts for prevention and support service programs for 38 victims of family violence under the William B. Hoyt memorial chil- 39 dren and family trust fund pursuant to article 10-A of the social 40 services law. Funds appropriated to the children and family trust 41 fund shall be available for expenditure for such services and 42 expenses herein ... 3,459,000 ..................... (re. $3,459,000) 43 By chapter 53, section 1, of the laws of 2007:384 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses related to the administration and implemen- 2 tation of contracts for prevention and support service programs for 3 victims of family violence under the William B. Hoyt memorial chil- 4 dren and family trust fund pursuant to article 10-A of the social 5 services law. Funds appropriated to the children and family trust 6 fund shall be available for expenditure for such services and 7 expenses herein ... 3,530,000 ..................... (re. $1,970,000) 8 SYSTEMS SUPPORT PROGRAM 9 General Fund / State Operations 10 State Purposes Account - 003 11 By chapter 53, section 1, of the laws of 2008: 12 Notwithstanding section 51 of the state finance law and any other 13 provision of law to the contrary, the director of the budget may, 14 upon the advice of the commissioner of children and family services, 15 authorize the transfer or interchange of moneys appropriated herein 16 with any other state operations - general fund appropriation within 17 the office of children and family services except where transfer or 18 interchange of appropriations is prohibited or otherwise restricted 19 by law. 20 Supplies and materials ... 255,000 .................... (re. $240,000) 21 Travel ... 59,000 ...................................... (re. $53,000) 22 Contractual services ... 12,695,000 ................. (re. $5,749,000) 23 Equipment ... 266,000 ................................. (re. $262,000) 24 For the non-federal share of services and expenses for the continued 25 maintenance of the statewide automated child welfare information 26 system; to operate the statewide automated child welfare information 27 system; and for the continued development of the statewide automated 28 child welfare information system. Of the amounts appropriated here- 29 in, a portion may be available for suballocation to the office for 30 technology for the administration of independent verification and 31 validation services for child welfare systems operated or developed 32 by the office of children and family services. 33 Notwithstanding any provision of law to the contrary, funds appropri- 34 ated herein shall only be available upon approval of an expenditure 35 plan by the director of the budget. 36 Supplies and materials ... 103,000 .................... (re. $103,000) 37 Travel ... 103,000 ..................................... (re. $95,000) 38 Contractual services ... 23,358,000 ................ (re. $18,318,000) 39 Equipment ... 913,000 ................................. (re. $908,000) 40 Special Revenue Funds - Federal / State Operations 41 Federal Health and Human Services Fund - 265 42 Connections Account 43 By chapter 53, section 1, of the laws of 2008: 44 For services and expenses for the statewide automated child welfare 45 information system including related administrative expenses 46 provided pursuant to title IV-e of the federal social security act.385 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Such funds are to be available heretofore accrued and hereafter to 2 accrue for liabilities associated with the continued maintenance, 3 operation, and development of the statewide automated child welfare 4 information system. Subject to the approval of the director of the 5 budget, such funds shall be available to the office net of disallow- 6 ances, refunds, reimbursements, and credits ........................ 7 30,593,000 ....................................... (re. $30,593,000) 8 By chapter 53, section 1, of the laws of 2007: 9 For services and expenses for the statewide automated child welfare 10 information system including related administrative expenses 11 provided pursuant to title IV-e of the federal social security act. 12 Such funds are to be available heretofore accrued and hereafter to 13 accrue for liabilities associated with the continued maintenance, 14 operation, and development of the statewide automated child welfare 15 information system. Subject to the approval of the director of the 16 budget, such funds shall be available to the office net of disallow- 17 ances, refunds, reimbursements, and credits ........................ 18 30,593,000 ....................................... (re. $29,291,000) 19 By chapter 53, section 1, of the laws of 2006: 20 For services and expenses for the statewide automated child welfare 21 information system including related administrative expenses 22 provided pursuant to title IV-e of the federal social security act. 23 Such funds are to be available heretofore accrued and hereafter to 24 accrue for liabilities associated with the continued maintenance, 25 operation, and development of the statewide automated child welfare 26 information system. Subject to the approval of the director of the 27 budget, such funds shall be available to the office net of disallow- 28 ances, refunds, reimbursements, and credits ........................ 29 30,593,000 ....................................... (re. $12,965,000) 30 By chapter 53, section 1, of the laws of 2005: 31 For services and expenses for the statewide automated child welfare 32 information system including related administrative expenses 33 provided pursuant to title IV-e of the federal social security act. 34 Such funds are to be available heretofore accrued and hereafter to 35 accrue for liabilities associated with the continued maintenance, 36 operation, and development of the statewide automated child welfare 37 information system. Subject to the approval of the director of the 38 budget, such funds shall be available to the office net of disallow- 39 ances, refunds, reimbursements, and credits ........................ 40 30,593,000 ....................................... (re. $15,064,000) 41 TRAINING AND DEVELOPMENT PROGRAM 42 General Fund / State Operations 43 State Purposes Account - 003 44 By chapter 53, section 1, of the laws of 2008:386 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For the non-federal share of training contracts, including but not 2 limited to, child welfare, public assistance and medical assistance 3 training contracts with not-for-profit agencies or other govern- 4 mental entities. Funds may only be made available upon approval of 5 an expenditure plan by the director of the budget and pursuant to an 6 approvable cost allocation plan submitted to the department of 7 health and human services or any other applicable federal agency. 8 Funds available under this appropriation may be used only after all 9 available funding from other revenue sources, as determined by the 10 director of the budget and including, but not limited to the special 11 revenue funds - other office of children and family services train- 12 ing, management and evaluation account and the special revenue - 13 other office of children and family services state match account 14 have been fully expended. This appropriation shall only be available 15 for payment of contractual obligations and may not be interchanged 16 or transferred for any other program or purpose except that up to 17 $750,000 may be transferred to the office of children and family 18 services general fund - local assistance training and development 19 account for reimbursement of local social services district training 20 expenses not otherwise eligible for federal reimbursement pursuant 21 to a federally approved cost allocation plan. Prior to the transfer 22 of such funds, the commissioner of the office of children and family 23 services shall submit an expenditure plan to the director of the 24 budget that shall identify such costs incurred by local social 25 services districts and documentation that costs determined to be 26 eligible for such reimbursement were incurred by the local social 27 services district solely as the result of the cost allocation plan 28 and not for any other purpose. Notwithstanding section 51 of the 29 state finance law and any other provision of law to the contrary, 30 the director of the budget may upon the advice of the commissioner 31 of the office of temporary and disability assistance and the commis- 32 sioner of the office of children and family services, transfer or 33 suballocate any of the amounts appropriated herein, or made avail- 34 able through interchange to the office of temporary and disability 35 assistance for the non-federal share of training contracts. 36 Contractual services ... 4,474,000 .................. (re. $3,196,000) 37 For the required state match of training contracts including, but not 38 limited to, child welfare and public assistance training contracts 39 with not-for-profit agencies or other governmental entities. This 40 appropriation shall only be used to reduce the required state match 41 incurred by the office of children and family services, the office 42 of temporary and disability assistance, the department of health and 43 the department of labor funded through other sources, provided, 44 however, that the state match requirement of each agency shall be 45 reduced in an amount proportional to the use of these moneys to 46 reduce the overall state match requirement. Funds appropriated here- 47 in shall not be available for personal services costs of the office 48 of children and family services, the office of temporary and disa- 49 bility assistance, the department of health and the department of 50 labor and may not be transferred or interchanged with any other 51 appropriation. Funds may only be made available upon approval of an387 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 expenditure plan by the director of the budget and pursuant to a 2 cost allocation plan approved by the director of the budget and 3 pursuant to an approvable cost allocation plan submitted to the 4 department of health and human services or any other applicable 5 federal agency. Funds available pursuant to this appropriation may 6 be used only after all available funding from other revenue sources, 7 as determined by the director of the budget, and including, but not 8 limited to, the special revenue fund - other office of children and 9 family services training, management, and evaluation account and the 10 special revenue - other office of children and family services state 11 match account have been fully expended. Notwithstanding section 51 12 of the state finance law and any other provision of law to the 13 contrary, the director of the budget may upon the advice of the 14 commissioner of the office of temporary and disability assistance 15 and the commissioner of the office of children and family services, 16 transfer or suballocate any of the amounts appropriated herein, or 17 made available through interchange to the office of temporary and 18 disability assistance for the required state match of training 19 contracts. 20 Contractual services ... 2,618,000 .................. (re. $2,071,000) 21 For services and expenses for the prevention of domestic violence and 22 expenses related hereto. Of the amount appropriated, $135,000 may be 23 used to contract with the office for the prevention of domestic 24 violence to develop and implement a training program on the dynamics 25 of domestic violence and its relationship to child abuse and neglect 26 with particular emphasis on alternatives to out-of home-placement. 27 Contractual services ... 285,000 ...................... (re. $240,000) 28 By chapter 53, section 1, of the laws of 2007: 29 For the non-federal share of training contracts, including but not 30 limited to, child welfare, public assistance and medical assistance 31 training contracts with not-for-profit agencies or other govern- 32 mental entities. Funds may only be made available upon approval of 33 an expenditure plan by the director of the budget and pursuant to an 34 approvable cost allocation plan submitted to the department of 35 health and human services or any other applicable federal agency. 36 Funds available under this appropriation may be used only after all 37 available funding from other revenue sources, as determined by the 38 director of the budget and including, but not limited to the special 39 revenue funds - other office of children and family services train- 40 ing, management and evaluation account and the special revenue - 41 other office of children and family services state match account 42 have been fully expended. This appropriation shall only be available 43 for payment of contractual obligations and may not be interchanged 44 or transferred for any other program or purpose except that up to 45 $750,000 may be transferred to the office of children and family 46 services general fund - local assistance training and development 47 account for reimbursement of local social services district training 48 expenses not otherwise eligible for federal reimbursement pursuant 49 to a federally approved cost allocation plan. Prior to the transfer 50 of such funds, the commissioner of the office of children and family388 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 services shall submit an expenditure plan to the director of the 2 budget that shall identify such costs incurred by local social 3 services districts and documentation that costs determined to be 4 eligible for such reimbursement were incurred by the local social 5 services district solely as the result of the cost allocation plan 6 and not for any other purpose. Notwithstanding section 51 of the 7 state finance law and any other provision of law to the contrary, 8 the director of the budget may upon the advice of the commissioner 9 of the office of temporary and disability assistance and the commis- 10 sioner of the office of children and family services, transfer or 11 suballocate any of the amounts appropriated herein, or made avail- 12 able through interchange to the office of temporary and disability 13 assistance for the non-federal share of training contracts. 14 Contractual services ... 4,474,000 .................... (re. $928,000) 15 For the required state match of training contracts including, but not 16 limited to, child welfare and public assistance training contracts 17 with not-for-profit agencies or other governmental entities. This 18 appropriation shall only be used to reduce the required state match 19 incurred by the office of children and family services, the office 20 of temporary and disability assistance, the department of health and 21 the department of labor funded through other sources, provided, 22 however, that the state match requirement of each agency shall be 23 reduced in an amount proportional to the use of these moneys to 24 reduce the overall state match requirement. Funds appropriated here- 25 in shall not be available for personal services costs of the office 26 of children and family services, the office of temporary and disa- 27 bility assistance, the department of health and the department of 28 labor and may not be transferred or interchanged with any other 29 appropriation. Funds may only be made available upon approval of an 30 expenditure plan by the director of the budget and pursuant to a 31 cost allocation plan approved by the director of the budget and 32 pursuant to an approvable cost allocation plan submitted to the 33 department of health and human services or any other applicable 34 federal agency. Funds available pursuant to this appropriation may 35 be used only after all available funding from other revenue sources, 36 as determined by the director of the budget, and including, but not 37 limited to, the special revenue fund - other office of children and 38 family services training, management, and evaluation account and the 39 special revenue - other office of children and family services state 40 match account have been fully expended. Notwithstanding section 51 41 of the state finance law and any other provision of law to the 42 contrary, the director of the budget may upon the advice of the 43 commissioner of the office of temporary and disability assistance 44 and the commissioner of the office of children and family services, 45 transfer or suballocate any of the amounts appropriated herein, or 46 made available through interchange to the office of temporary and 47 disability assistance for the required state match of training 48 contracts. 49 Contractual services ... 2,618,000 .................... (re. $736,000) 50 Special Revenue Funds - Federal / Aid to Localities389 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Federal Health and Human Services Fund - 265 2 By chapter 53, section 1, of the laws of 2008: 3 For reimbursement to local social services districts for training 4 expenses associated with title IV-a, title IV-e, title IV-d and 5 title XIX of the federal social security act or their successor 6 titles and programs. 7 Funds appropriated herein shall be available for aid to municipalities 8 and for payments to the federal government for expenditures made 9 pursuant to the social services law and the state plan for individ- 10 ual and family grant program under the disaster relief act of 1974. 11 Such funds are to be available for payment of aid heretofore accrued 12 or hereafter to accrue to municipalities. Subject to the approval of 13 the director of the budget, such funds shall be available to the 14 office net of disallowances, refunds, reimbursements, and credits. 15 Notwithstanding any inconsistent provision of law, the amount herein 16 appropriated may be transferred to any other appropriation and/or 17 suballocated to any other agency for the purpose of paying local 18 social services district cost, or may be increased or decreased by 19 interchange with any other appropriation or with any other item or 20 items within the amounts appropriated within the office of children 21 and family services federal funds - local assistance account with 22 the approval of the director of the budget who shall file such 23 approval with the department of audit and control and copies thereof 24 with the chairman of the senate finance committee and the chairman 25 of the assembly ways and means committee ........................... 26 19,219,000 ....................................... (re. $19,219,000) 27 By chapter 53, section 1, of the laws of 2007: 28 For reimbursement to local social services districts for training 29 expenses associated with title IV-a, title IV-e, title IV-d and 30 title XIX of the federal social security act or their successor 31 titles and programs. 32 Funds appropriated herein shall be available for aid to municipalities 33 and for payments to the federal government for expenditures made 34 pursuant to the social services law and the state plan for individ- 35 ual and family grant program under the disaster relief act of 1974. 36 Such funds are to be available for payment of aid heretofore accrued 37 or hereafter to accrue to municipalities. Subject to the approval of 38 the director of the budget, such funds shall be available to the 39 office net of disallowances, refunds, reimbursements, and credits. 40 Notwithstanding any inconsistent provision of law, the amount herein 41 appropriated may be increased or decreased by interchange with any 42 other appropriation or with any other item or items within the 43 amounts appropriated within the department of family assistance, 44 office of temporary and disability assistance and office of children 45 and family services federal funds - local assistance account with 46 the approval of the director of the budget who shall file such 47 approval with the department of audit and control and copies thereof 48 with the chairman of the senate finance committee and the chairman 49 of the assembly ways and means committee.390 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For the grant period October 1, 2006 to September 30, 2007 ........... 2 9,609,500 ......................................... (re. $9,609,500) 3 For the grant period October 1, 2007 to September 30, 2008 ........... 4 9,609,500 ......................................... (re. $5,738,000) 5 By chapter 53, section 1, of the laws of 2006: 6 For reimbursement to local social services districts for training 7 expenses associated with title IV-a, title IV-e, title IV-d and 8 title XIX of the federal social security act or their successor 9 titles and programs. 10 Funds appropriated herein shall be available for aid to municipalities 11 and for payments to the federal government for expenditures made 12 pursuant to the social services law and the state plan for individ- 13 ual and family grant program under the disaster relief act of 1974. 14 Such funds are to be available for payment of aid heretofore accrued 15 or hereafter to accrue to municipalities. Subject to the approval of 16 the director of the budget, such funds shall be available to the 17 office net of disallowances, refunds, reimbursements, and credits. 18 Notwithstanding any inconsistent provision of law, the amount herein 19 appropriated may be increased or decreased by interchange with any 20 other appropriation or with any other item or items within the 21 amounts appropriated within the department of family assistance, 22 office of temporary and disability assistance and office of children 23 and family services federal funds - local assistance account with 24 the approval of the director of the budget who shall file such 25 approval with the department of audit and control and copies thereof 26 with the chairman of the senate finance committee and the chairman 27 of the assembly ways and means committee. 28 For the grant period October 1, 2006 to September 30, 2007 ........... 29 9,609,500 ......................................... (re. $5,321,000) 30 Special Revenue Funds - Other / State Operations 31 Miscellaneous Special Revenue Fund - 339 32 Multiagency Training Contract Account 33 By chapter 53, section 1, of the laws of 2008: 34 For services and expenses related to the operation of the training and 35 development program including, but not limited to, personal service, 36 fringe benefits and nonpersonal service. To the extent that costs 37 incurred through payment from this appropriation result from train- 38 ing activities performed on behalf of the office of children and 39 family services, the office of temporary and disability assistance, 40 the department of health, the department of labor or any other state 41 or local agency, expenditures made from this appropriation shall be 42 reduced by any federal, state, or local funding available for such 43 purpose in accordance with a cost allocation plan submitted to the 44 federal government. No expenditure shall be made from this account 45 until an expenditure plan has been approved by the director of the 46 budget. 47 Contractual services ... 37,514,000 ................ (re. $34,665,000)391 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 53, section 1, of the laws of 2007: 2 For services and expenses related to the operation of the training and 3 development program including, but not limited to, personal service, 4 fringe benefits and nonpersonal service. To the extent that costs 5 incurred through payment from this appropriation result from train- 6 ing activities performed on behalf of the office of children and 7 family services, the office of temporary and disability assistance, 8 the department of health, the department of labor or any other state 9 or local agency, expenditures made from this appropriation shall be 10 reduced by any federal, state, or local funding available for such 11 purpose in accordance with a cost allocation plan submitted to the 12 federal government. No expenditure shall be made from this account 13 until an expenditure plan has been approved by the director of the 14 budget. 15 Contractual services ... 38,159,000 ................ (re. $21,172,000) 16 Special Revenue Funds - Other / State Operations 17 Miscellaneous Special Revenue Fund - 339 18 State Match Account 19 By chapter 53, section 1, of the laws of 2008: 20 For services and expenses related to the training and development 21 program. Of the amount appropriated herein, $1,500,000 may be used 22 only to provide state match for federal training funds in accordance 23 with an agreement with social services districts including, but not 24 limited to, the city of New York. Any agreement with a social 25 services district is subject to the approval of the director of the 26 budget. No expenditure shall be made from this account for personal 27 service costs. No expenditure shall be made from this account until 28 an expenditure plan for this purpose has been approved by the direc- 29 tor of the budget. 30 Contractual services ... 5,500,000 .................. (re. $5,500,000) 31 By chapter 53, section 1, of the laws of 2007: 32 For services and expenses related to the training and development 33 program. Of the amount appropriated herein, $1,500,000 may be used 34 only to provide state match for federal training funds in accordance 35 with an agreement with social services districts including, but not 36 limited to, the city of New York. Any agreement with a social 37 services district is subject to the approval of the director of the 38 budget. No expenditure shall be made from this account for personal 39 service costs. No expenditure shall be made from this account until 40 an expenditure plan for this purpose has been approved by the direc- 41 tor of the budget. 42 Contractual services ... 5,500,000 .................. (re. $4,920,000) 43 Special Revenue Funds - Other / State Operations 44 Miscellaneous Special Revenue Fund - 339 45 Training, Management and Evaluation Account 46 By chapter 53, section 1, of the laws of 2008:392 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses related to the training and development 2 program. Of the amount appropriated herein, the office shall expend 3 not less than $359,000 for services and expenses of child abuse 4 prevention training pursuant to chapters 676 and 677 of the laws of 5 1985. No expenditure shall be made from this account for any purpose 6 until an expenditure plan has been approved by the director of the 7 budget. 8 Supplies and Materials ... 20,000 ...................... (re. $11,000) 9 Travel ... 12,000 ....................................... (re. $8,000) 10 Contractual services ... 1,854,000 .................. (re. $1,702,000) 11 Equipment ... 100,000 ................................. (re. $100,000) 12 By chapter 53, section 1, of the laws of 2007: 13 For services and expenses related to the training and development 14 program. Of the amount appropriated herein, the office shall expend 15 not less than $359,000 for services and expenses of child abuse 16 prevention training pursuant to chapters 676 and 677 of the laws of 17 1985. No expenditure shall be made from this account for any purpose 18 until an expenditure plan has been approved by the director of the 19 budget. 20 Supplies and Materials ... 11,000 ....................... (re. $3,000) 21 Travel ... 7,000 ........................................ (re. $3,000) 22 Contractual services ... 1,864,000 .................... (re. $486,000) 23 Equipment ... 100,000 .................................. (re. $89,000) 24 Enterprise Funds / State Operations 25 Miscellaneous Enterprise Fund - 331 26 Training Materials Account 27 By chapter 53, section 1, of the laws of 2008: 28 For services and expenses related to publication and sale of training 29 materials. 30 Contractual Services ... 200,000 ...................... (re. $200,000) 31 Total reappropriations for state operations and aid to 32 localities ........................................... 2,775,984,312 33 ============== 34 General Fund / Aid to Localities 35 Community Projects Fund - 007 36 Account GG 37 By chapter 53, section 1, of the laws of 2000: 38 For services and expenses of the Parkchester community center ........ 39 1,000,000 ........................................... (re. $762,000) 40 For services and expenses of the Ridgewood senior citizen council 41 youth center ... 150,000 .............................. (re. $1,000) 42 The appropriation made by chapter 53, section 1, of the laws of 2008, is 43 amended and reappropriated to read:393 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Maintenance Undistributed 2 For services and expenses or for contracts with municipalities and/or 3 private not-for-profit agencies for the amounts herein provided: 4 General Fund / Aid to Localities 5 Community Projects Fund - 007 6 Account CC 7 Boys and Girls Republic, Inc ... 45,000 ................ (re. $45,000) 8 Center for Battered Women's Legal Services ........................... 9 265,000 ............................................. (re. $265,000) 10 Chinese-American Planning Council, Inc. .............................. 11 118,000 ............................................. (re. $118,000) 12 Crown Heights Jewish Community Council, Inc. ......................... 13 82,000 ............................................... (re. $82,000) 14 Educational Alliance, Inc. ... 114,000 ................ (re. $114,000) 15 Educational Alliance, Inc. ... 271,000 ................ (re. $271,000) 16 Family Support Systems Unlimited, Inc. ............................... 17 10,000 ............................................... (re. $10,000) 18 Guardians of the Sick, Inc. ... 51,000 ................. (re. $30,600) 19 Hispanic Federation of New York ... 300,000 ........... (re. $300,000) 20 Jewish Community Council Services Commission, Inc. ................... 21 95,000 ............................................... (re. $95,000) 22 Lesbian and Gay Community Services Center, Inc ....................... 23 30,000 ............................................... (re. $30,000) 24 Machson Mobile ... 115,000 ............................ (re. $115,000) 25 Manhattan Youth Recreation and Resources, Inc. ....................... 26 205,000 ............................................. (re. $205,000) 27 Metropolitan New York Coordinating Council on Jewish Poverty ... 28 290,000 ............................................. (re. $290,000) 29 New York Asian Women's Center, Inc. ... 10,000 ......... (re. $10,000) 30 New York City Outward Bound Center, Inc. ............................. 31 100,000 ............................................. (re. $100,000) 32 Northern Manhattan Coalition for Economic Development - Child Care 33 Services ... 80,000 .................................. (re. $80,000) 34 Refuge, Inc. ... 3,000 .................................. (re. $3,000) 35 Shalom Task Force ... 25,000 ........................... (re. $25,000) 36 Shorefront Council Housing Development Finance Corporation ........... 37 91,000 ............................................... (re. $91,000) 38 Surfgate Housing Development Fund Corporation ........................ 39 92,000 ............................................... (re. $92,000) 40 YMCA of Greater New York - Bronx YMCA ... 52,000 ....... (re. $52,000) 41 For services and expenses related to the settlement house program, 42 notwithstanding any inconsistent provision of law to the contrary, 43 funds shall be available for the statewide settlement house program 44 to provide a comprehensive range of services to residents of neigh- 45 borhoods they serve pursuant to the following sub-schedule ... 46 1,347,891 ......................................... (re. $1,177,050)394 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 sub-schedule 2 Baden ... 47,598 ....................................... (re. $20,522) 3 Booker T. Washington Community Center ... 12,742 ....... (re. $12,742) 4 CAMBA ... 23,622 ....................................... (re. $23,622) 5 Carver ... 19,622 ...................................... (re. $19,622) 6 Chinese-American ... 35,608 ............................ (re. $35,608) 7 Citizens Advise Bureau ... 26,726 ...................... (re. $26,726) 8 Claremont ... 73,650 ................................... (re. $73,650) 9 Community Place/Rochester ... 34,954 ................... (re. $34,954) 10 Cypress Hills Local Development ... 23,624 ............. (re. $23,624) 11 Dunbar Association ... 12,740 .......................... (re. $12,740) 12 East Side House ... 25,394 ............................. (re. $25,394) 13 Educational Alliance ... 72,108 ........................ (re. $72,108) 14 Goddard Riverside ... 72,022 ........................... (re. $72,022) 15 Grand Street ... 61,364 ................................ (re. $61,364) 16 Greenwich House ... 24,062 ............................. (re. $24,062) 17 Hamilton Madison ... 36,672 ............................ (re. $36,672) 18 Hartley House ... 24,950 ............................... (re. $24,950) 19 Henry St. Settlement ... 69,802 ........................ (re. $69,802) 20 Hudson Guild ... 27,170 ................................ (re. $27,170) 21 Stanley Isaacs ... 24,950 .............................. (re. $24,950) 22 Lenox Hill Neighborhood ... 34,274 ..................... (re. $34,274) 23 Mosholu Montefiore ... 24,950 .......................... (re. $24,950) 24 Neighborhood Center of Utica ... 12,742 ................ (re. $12,742) 25 Queens Community ... 27,170 ............................ (re. $27,170) 26 Jacob A. Riis ... 24,950 ............................... (re. $24,950) 27 St. Matthew's/St. Timothy ... 24,950 ................... (re. $24,950) 28 St. Nicholas Neighborhood Preservation ... 23,622 ...... (re. $23,622) 29 SCAN NY ... 27,169 ..................................... (re. $27,169) 30 School Settlement ... 27,169 ........................... (re. $27,169) 31 Shorefront YM-YMHA ... 23,624 .......................... (re. $23,624) 32 Southeast Bronx ... 102,659 ........................... (re. $102,659) 33 Sunnyside Community ... 24,949 ......................... (re. $24,949) 34 Syracuse Model Neighborhood ... 12,742 ................. (re. $12,742) 35 Union Settlement ... 27,169 ............................ (re. $27,169) 36 University Settlement ... 36,607 ....................... (re. $36,607) 37 General Fund / Aid to Localities 38 Community Projects Fund - 007 39 Account AA 40 111th Precinct Community Council ... 5,000 .............. (re. $5,000) 41 68th Precinct Youth Council ... 5,000 ................... (re. $5,000) 42 A.C.T., Inc.-Adults for Caring for Teens ... 10,000 .... (re. $10,000) 43 Advocates for Services for the Blind & Multihandicapped, Inc. ........ 44 2,000 ................................................. (re. $2,000) 45 After-School Corporation, The ... 2,500 ................. (re. $2,500) 46 Agudath Israel of America - Project Y.E.S. ........................... 47 160,000 ............................................. (re. $160,000) 48 All Babies Cherished ... 10,000 ........................ (re. $10,000)395 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 [Altamount] Altamont Program, Inc. ... 5,000 ............ (re. $5,000) 2 Alternatives for Children ... 50,000 ................... (re. $50,000) 3 American Legion Kings County Youth Recreational Facility, Inc. ... 4 5,000 ................................................. (re. $5,000) 5 American Red Cross ... 10,000 .......................... (re. $10,000) 6 Amityville Little League ... 5,000 ...................... (re. $5,000) 7 Amsterdam Little Giants Football League, Inc. ........................ 8 4,000 ................................................. (re. $4,000) 9 Amsterdam [Youth Baseball] Cal Ripken Baseball, Inc. ................. 10 4,000 ................................................. (re. $4,000) 11 Apex Development Foundation ... 5,000 ................... (re. $5,000) 12 Arab American Association of New York ... 5,000 ......... (re. $5,000) 13 Asian American Consulting Services, Inc/New Land Comm. Center ........ 14 3,000 ................................................. (re. $3,000) 15 Asian Women's Alliance for Kinship and Equality ...................... 16 7,500 ................................................. (re. $7,500) 17 ASPIRA of New York, Inc. (Rockland County Chapter) ................... 18 500 ..................................................... (re. $500) 19 Association for the Visually Impaired, Inc. .......................... 20 20,000 ............................................... (re. $20,000) 21 Association of New York State Youth Bureaus .......................... 22 7,500 ................................................. (re. $7,500) 23 Astor Home For Children, The ... 10,000 ................ (re. $10,000) 24 Babylon Little League ... 20,000 ....................... (re. $20,000) 25 Baden Street Settlement of Rochester, Inc. ... 25,000 .. (re. $25,000) 26 Bainbridge Scout House Committee ... 7,500 .............. (re. $7,500) 27 Baldwin Babe Ruth Baseball League, Inc. ... 2,500 ....... (re. $2,500) 28 Baldwin Bombers Football Association ... 2,500 .......... (re. $2,500) 29 Baldwin Little League Baseball ... 2,500 ................ (re. $2,500) 30 Baldwin Police Activities League ... 2,500 .............. (re. $2,500) 31 Baldwin Summer Program Association, Inc. ... 22,500 .... (re. $22,500) 32 Barry and Florence Friedberg JCC ... 75,000 ............ (re. $75,000) 33 Barry and Florence Friedberg JCC ... 10,000 ............ (re. $10,000) 34 Barry and Florence Friedberg Jewish Community Center ................. 35 25,000 ............................................... (re. $25,000) 36 Bayside Little League ... 10,000 ....................... (re. $10,000) 37 Bella Italia Mia, Inc. ... 15,000 ...................... (re. $15,000) 38 Bellmore Little League ... 10,000 ...................... (re. $10,000) 39 Bellmore-Merrick Basketball League ... 10,000 .......... (re. $10,000) 40 Bellport Area Community Action Committee ... 6,800 ...... (re. $6,800) 41 Bellport Area Community Action Committee ... 2,500 ...... (re. $2,500) 42 Belmont, Village of ... 25,000 ......................... (re. $25,000) 43 Bensonhurst RAMS - Basketball League ... 2,000 .......... (re. $2,000) 44 Bethany House ... 5,000 ................................. (re. $5,000) 45 Bethesda House of Schenectady, Inc. ... 12,500 ......... (re. $12,500) 46 Bethpage Baseball Association Inc. ... 6,700 ............ (re. $6,700) 47 Big Apple Circus ... 30,000 ............................ (re. $30,000) 48 [Big Brothers Big Sisters of Greater Rochester] Community Partners for 49 Youth ... 10,000 ..................................... (re. $10,000) 50 [Big Brothers Big Sisters of Greater Rochester] Community Partners for 51 Youth .... 10,000 .................................... (re. $10,000)396 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Big Brothers Big Sisters of Long Island ... 9,000 ....... (re. $9,000) 2 Big Brothers Big Sisters of Rockland County .......................... 3 20,000 ............................................... (re. $20,000) 4 Big Brothers Big Sisters of the Capital Region ....................... 5 7,000 ................................................. (re. $7,000) 6 Big Brothers Big Sisters of the Capital Region ....................... 7 25,000 ............................................... (re. $25,000) 8 Bikur Cholim, Inc. ... 60,000 .......................... (re. $60,000) 9 Bivona Child Advocacy Center ... 25,000 ................ (re. $25,000) 10 Bivona Child Advocacy Center ... 25,000 ................ (re. $25,000) 11 Blast Fastpitch, Inc ... 6,000 .......................... (re. $6,000) 12 Blau-Weiss Gottschee, Inc. ... 2,000 .................... (re. $2,000) 13 Boy Scouts of America - Brooklyn Council ............................. 14 16,000 ............................................... (re. $16,000) 15 Boy Scouts of America Troop 240 ... 1,500 ............... (re. $1,500) 16 Boy Scouts Of America, Staten Island Council ......................... 17 7,500 ................................................. (re. $7,500) 18 Boys & Girls Club of East Aurora, Inc. ... 20,000 ...... (re. $20,000) 19 Boys & Girls Club of Elma, Marilla and Wales, Inc. ................... 20 48,000 ............................................... (re. $48,000) 21 Boys & Girls Club of Orchard Park ... 15,000 ........... (re. $15,000) 22 Boys & Girls Club of Rochester Inc. ... 50,000 ......... (re. $50,000) 23 Boys & Girls Club, Inc.of Depew/Lancaster ... 40,000 ... (re. $40,000) 24 Boys & Girls Clubs of Binghamton Inc., The ........................... 25 100,000 ............................................. (re. $100,000) 26 Boys & Girls Clubs of Schenectady ... 10,000 ........... (re. $10,000) 27 Brentwood Alumni Student Association ................................. 28 10,000 ............................................... (re. $10,000) 29 Brentwood Youth Activities, Inc. ... 5,000 .............. (re. $5,000) 30 Bridge to Life, Inc. ... 10,000 ........................ (re. $10,000) 31 Brighton Heights Reformed Church ... 3,000 .............. (re. $3,000) 32 Brooklyn Children's Baseball & Basketball Association ................ 33 8,000 ................................................. (re. $8,000) 34 Brooklyn Chinese Association ... 2,500 .................. (re. $2,500) 35 Brooklyn Hurricanes Football ... 3,000 .................. (re. $3,000) 36 Brooklyn Kiwanis Flag Football League, Inc. ... 3,500 ... (re. $3,500) 37 Brooklyn Mariners ... 3,000 ............................. (re. $3,000) 38 Brooklyn Patriots Basketball ... 2,500 .................. (re. $2,500) 39 Brookwood School, Inc, The ... 30,000 .................. (re. $30,000) 40 Brunswick Bulldogs Youth Football and Cheerleading ................... 41 10,000 ............................................... (re. $10,000) 42 Bukharian Jewish Community Center ... 10,000 ........... (re. $10,000) 43 Burnt Hills Ballston Lake Spartans Pop Warner Football ............... 44 4,000 ................................................. (re. $4,000) 45 Business Leaders of Tomorrow ... 3,500 .................. (re. $3,500) 46 C P Recreation Group, Inc. ... 5,000 .................... (re. $5,000) 47 Cadets Baseball Club, Inc. ... 2,000 .................... (re. $2,000) 48 Cameron Community Ministries, Inc. ... 10,000 .......... (re. $10,000) 49 Capital District Community Gardens ... 3,500 ............ (re. $3,500) 50 Capital District YMCA ... 50,000 ....................... (re. $50,000) 51 CAPTAIN Youth & Family Services ... 95,000 ............. (re. $95,000)397 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Carey Association ... 10,000 ........................... (re. $10,000) 2 Catherine McAuley Housing, Inc. (dba Mercy Residential Services) ... 3 12,400 ............................................... (re. $12,400) 4 Catholic Charities of the Archdioscese of New York ................... 5 10,000 ............................................... (re. $10,000) 6 Catholic Charities of the Roman Catholic Diocese of Syracuse, NY ... 7 50,000 ............................................... (re. $50,000) 8 Cattaraugus County Youth Bureau ... 35,000 ............. (re. $35,000) 9 Cedarhurst Central Little League ... 2,500 .............. (re. $2,500) 10 Center for Jewish Family Life, Inc., The ... 10,000 .... (re. $10,000) 11 Center for Youth Services, Inc., The ... 25,000 ........ (re. $25,000) 12 Central Association for the Blind & Visually Impaired ................ 13 30,000 ............................................... (re. $30,000) 14 Central Islip Civic Council, Inc. ... 25,000 ........... (re. $25,000) 15 Central Nassau Athletic Association ... 6,500 ........... (re. $6,500) 16 Centro Civico of Amsterdam, Inc. ... 15,000 ............ (re. $15,000) 17 Centro Cultural Hispano De Oyster Bay, Est Norwich y Vecindades ... 18 20,000 ............................................... (re. $20,000) 19 Cerebral Palsy & Handicapped Children's Association of Chemung County 20 ... 30,000 ........................................... (re. $30,000) 21 Chabad Lubavitch of Staten Island ... 7,500 ............. (re. $7,500) 22 Chabad of West Hempstead ... 15,000 .................... (re. $15,000) 23 Chai Lifeline, Inc. ... 25,000 ......................... (re. $25,000) 24 Charis Foundation, The ... 25,000 ...................... (re. $25,000) 25 Charles Settlement House, Inc. ... 25,000 .............. (re. $25,000) 26 Chautauqua Striders, Inc ... 16,000 .................... (re. $16,000) 27 Chaveirim ... 3,500 ..................................... (re. $3,500) 28 Chemung County Child Care Council, Inc. ... 19,500 ..... (re. $19,500) 29 Cherry Valley Community Facilities Corporation ....................... 30 10,000 ............................................... (re. $10,000) 31 Child Abuse Prevention Services ... 10,000 ............. (re. $10,000) 32 Child Care Council of Nassau, Inc. ... 8,000 ............ (re. $8,000) 33 Child Care Council of Nassau, Inc. ... 5,000 ............ (re. $5,000) 34 Child Care Council of Nassau, Inc. ... 25,000 .......... (re. $25,000) 35 Child Care Council of Nassau, Inc. ... 2,000 ............ (re. $2,000) 36 Child Care Council of Suffolk, Inc. ... 8,000 ........... (re. $8,000) 37 Child Care Council of Suffolk, Inc. ... 5,000 ........... (re. $5,000) 38 Child Care Council of Suffolk, Inc. ... 10,000 ......... (re. $10,000) 39 Children's Aide Society, The Goodhue Center ... 7,500 ... (re. $7,500) 40 Chinese American Community Partnership, Inc. ......................... 41 35,000 ............................................... (re. $35,000) 42 Chinese-American Parent's Assoc. ... 5,000 .............. (re. $5,000) 43 Church of God Central Newburgh ... 50,000 .............. (re. $50,000) 44 Circulo de la Hispandid ... 10,000 ..................... (re. $10,000) 45 Coalition of North East Associations, Inc. ........................... 46 18,000 ............................................... (re. $18,000) 47 College Point Little League ... 10,000 ................. (re. $10,000) 48 Columbia County Department of Human Services ......................... 49 18,140 ............................................... (re. $18,140) 50 Commission on Economic Opportunity ... 50,000 .......... (re. $50,000) 51 Community Family Development ... 13,730 ................ (re. $13,730)398 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Community Maternity Services ... 5,000 .................. (re. $5,000) 2 Community Maternity Services ... 3,000 .................. (re. $3,000) 3 Community Mayors, Inc. ... 5,000 ........................ (re. $5,000) 4 Community Outreach Center ... 30,000 ................... (re. $30,000) 5 Community Outreach Center ... 80,000 ................... (re. $80,000) 6 Community Place of Greater Rochester, Inc., The ...................... 7 25,000 ............................................... (re. $25,000) 8 Community Programs Center of Long Island, The ........................ 9 7,500 ................................................. (re. $7,500) 10 Compeer Rochester, Inc. ... 20,000 ..................... (re. $20,000) 11 Concerned Citizens of Plainview-Old Bethpage Community, Inc. ......... 12 6,750 ................................................. (re. $6,750) 13 Constitution Works at Federal Hall National Memorial, The ............ 14 4,000 ................................................. (re. $4,000) 15 Copiague Youth Council, Inc ... 5,000 ................... (re. $5,000) 16 Corning Community YMCA ... 25,000 ...................... (re. $25,000) 17 Cortland County Child Development Day Care Program, Inc. ............. 18 20,000 ............................................... (re. $20,000) 19 Cortland County Family YMCA ... 40,000 ................. (re. $40,000) 20 Council of Levittown/Island Trees ... 75,000 ........... (re. $75,000) 21 Council of Peoples Organization ... 2,500 ............... (re. $2,500) 22 County North Children's Center, Inc. ... 5,000 .......... (re. $5,000) 23 Court Appointed Special Advocates of Ulster County ................... 24 10,000 ............................................... (re. $10,000) 25 Cross Road Foundation ... 10,000 ....................... (re. $10,000) 26 Daystar For Medically Fragile Infants, Inc. .......................... 27 25,000 ............................................... (re. $25,000) 28 Dear Park Community Organization, Inc ... 5,000 ......... (re. $5,000) 29 Dispute Resolution Center - Ulster County ... 15,000 ... (re. $15,000) 30 Duanesburg Area Community Center ... 10,000 ............ (re. $10,000) 31 Dwarf-Giraffe Boy's League of Whitestone, Inc. ....................... 32 10,000 ............................................... (re. $10,000) 33 EAC, Inc. ... 50,000 ................................... (re. $50,000) 34 East Greenbush Miracle League, Inc ... 10,000 .......... (re. $10,000) 35 East Greenbush Pop Warner ... 25,000 ................... (re. $25,000) 36 East Greenbush-Castleton Little League ... 25,000 ...... (re. $25,000) 37 East Hampton Day Care Center ... 12,000 ................ (re. $12,000) 38 East Meadow Baseball/Softball ... 6,000 ................. (re. $6,000) 39 East Meadow Baseball/Softball ... 12,000 ............... (re. $12,000) 40 East Meadow Kiwanis Club ... 2,750 ...................... (re. $2,750) 41 East Meadow LAX ... 3,750 ............................... (re. $3,750) 42 East Meadow Soccer ... 3,750 ............................ (re. $3,750) 43 East Rochester Youth Activity Center ... 5,000 .......... (re. $5,000) 44 East Rockaway Athletic Association ... 2,500 ............ (re. $2,500) 45 East Rockaway Police Activities League ... 2,500 ........ (re. $2,500) 46 East Rockaway-Lynbrook Cooperstown Baseball Team, Inc. ............... 47 3,000 ................................................. (re. $3,000) 48 East Shore Little League ... 7,500 ...................... (re. $7,500) 49 Easter Seals New York, Inc. ... 15,000 ................. (re. $15,000) 50 Easter Seals of New York, Inc. ... 10,000 .............. (re. $10,000)399 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Economic Opportunity Commission of Nassau County, Inc. ............... 2 15,000 ............................................... (re. $15,000) 3 Eduard Nektalov Memorial Foundation ... 10,000 ......... (re. $10,000) 4 Elma, Marilla and Wales Soccer Program ... 20,000 ...... (re. $20,000) 5 Elmont Jewish Center ... 5,000 .......................... (re. $5,000) 6 Emmanuel [Katrina House Dr. Douglas Smith Learning Center] Missionary 7 Baptist Church ... 34,000 ............................ (re. $34,000) 8 Empire Justice Center ... 25,000 ....................... (re. $25,000) 9 EPIC-Every Person Influences Children ... 10,000 ....... (re. $10,000) 10 Families on the Move of New York City, Inc. .......................... 11 7,500 ................................................. (re. $7,500) 12 Family & Children's Association, Inc. ... 55,000 ....... (re. $55,000) 13 Family and Children's Association ... 25,000 ........... (re. $25,000) 14 Family and Children's Association ... 15,000 ........... (re. $15,000) 15 Family and Children's Service of the Capital Region, Inc ............. 16 65,000 ............................................... (re. $65,000) 17 Family and Children's Services of Niagara ............................ 18 25,000 ............................................... (re. $25,000) 19 Family Counseling Services ... 15,000 .................. (re. $15,000) 20 Family Promise of Clinton County ... 15,000 ............ (re. $15,000) 21 Family Service League ... 15,000 ....................... (re. $15,000) 22 Family Service League ... 50,000 ....................... (re. $50,000) 23 Family Service League (Homeless) ... 15,000 ............ (re. $15,000) 24 Family Service League (Pre School) ... 50,000 .......... (re. $50,000) 25 Family Service League (WorkPlus) ... 15,000 ............ (re. $15,000) 26 Farmingdale Baseball ... 2,500 .......................... (re. $2,500) 27 Farmingdale Community Summit Council Inc. ... 5,000 ..... (re. $5,000) 28 Farmingdale CYO ... 2,500 ............................... (re. $2,500) 29 Friends of Farmingdale [Men's Association] Athletics, Inc. ........... 30 5,000 ................................................. (re. $5,000) 31 Farmingdale Pal ... 2,500 ............................... (re. $2,500) 32 Farmingdale Pop Warner ... 3,500 ........................ (re. $3,500) 33 Farmingdale Titans Youth Football & Cheerleading ..................... 34 5,000 ................................................. (re. $5,000) 35 Fast Breakers Basketball, Inc. ... 7,500 ................ (re. $7,500) 36 Federation Employment and Guidance Service, Inc. ..................... 37 10,000 ............................................... (re. $10,000) 38 Federation of Italian American Organizations ......................... 39 100,000 ............................................. (re. $100,000) 40 Federation of Organizations ... 7,500 ................... (re. $7,500) 41 Federation of Organizations ... 10,000 ................. (re. $10,000) 42 Federation of Organizations ... 45,000 ................. (re. $45,000) 43 Federation of Organizations ... 45,000 ................. (re. $45,000) 44 Federation of Organizations for the NY State Mentally Disabled, Inc. 45 ... 35,000 ........................................... (re. $35,000) 46 Federation of Organizations for the NY State Mentally Disabled, Inc. 47 ... 25,000 ........................................... (re. $25,000) 48 FEGS ... 15,000 ........................................ (re. $15,000) 49 F-E-G-S Health and Human Services System ... 5,000 ...... (re. $5,000) 50 First Presbyterian Church ... 17,000 ................... (re. $17,000)400 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 First United Methodist Church of North Tonawanda ..................... 2 7,500 ................................................. (re. $7,500) 3 Five Towns Community Center ... 15,000 ................. (re. $15,000) 4 FOCUS -- For Our Children and Us, Inc. ... 100,000 .... (re. $100,000) 5 Food Bank of Western New York ... 20,000 ............... (re. $20,000) 6 Forest Hills Football League, Inc. ... 10,000 .......... (re. $10,000) 7 Forestville Wesleyan Church ... 20,000 ................. (re. $20,000) 8 Fort Hamilton Citizens' Action Committee ... 5,000 ...... (re. $5,000) 9 Fortune Society, The ... 6,000 .......................... (re. $6,000) 10 Foundation for Youth in Irondequoit ... 10,000 ......... (re. $10,000) 11 Francis House, Inc. ... 30,000 ......................... (re. $30,000) 12 Freeport Little League ... 5,000 ........................ (re. $5,000) 13 Freeport Police Athletic League, Inc. ... 10,000 ....... (re. $10,000) 14 Friends for Lynbrook Field Restoration ... 25,000 ...... (re. $25,000) 15 Friends of Farmingdale Athletics, Inc. ... 10,000 ...... (re. $10,000) 16 Friends of Karen, Inc. ... 10,000 ...................... (re. $10,000) 17 Friends of Karen, Inc. ... 10,000 ...................... (re. $10,000) 18 Friends of the Arts (FOTA) ... 5,000 .................... (re. $5,000) 19 Fulton County YMCA ... 20,000 .......................... (re. $20,000) 20 Galway, Town of ... 7,000 ............................... (re. $7,000) 21 Garden City Community Co. on Substance Abuse & Violence Prevention ... 22 5,000 ................................................. (re. $5,000) 23 Garden City Men's Association ... 10,000 ............... (re. $10,000) 24 Gateway Youth Outreach, Inc. ... 5,000 .................. (re. $5,000) 25 Gay Alliance of the Genesee Valley ... 30,000 .......... (re. $30,000) 26 GC Senior & Family Initiative/Family & Children's Association ... 27 17,500 ............................................... (re. $17,500) 28 Girl Scouts - Staten Island Chapter ... 7,500 ........... (re. $7,500) 29 Girl Scouts Heart of the Hudson, Inc. ... 5,000 ......... (re. $5,000) 30 Girl Scouts Heart of the Hudson, Inc. ... 5,500 ......... (re. $5,500) 31 Girl Scouts of [Genesee Valley] Western New York, Inc. ............... 32 6,865 ................................................. (re. $6,865) 33 Girl Scouts of [Genesee Valley] Western New York, Inc. ............... 34 4,000 ................................................. (re. $4,000) 35 Girl Scouts of Nassau County, Inc. ... 5,000 ............ (re. $5,000) 36 Girl Scouts of Nassau County, Inc. ... 2,750 ............ (re. $2,750) 37 Girl Scouts of Northeastern New York ... 7,500 .......... (re. $7,500) 38 Girl Scouts of Northeastern New York, Inc ... 25,000 ... (re. $25,000) 39 Girl Scouts-Indian Hills Council, Inc. ... 5,000 ........ (re. $5,000) 40 Glen Cove Junior Baseball and Softball Association ................... 41 15,000 ............................................... (re. $15,000) 42 Glen Cove [Youth Bureau], City of ... 15,000 .......... (re. $15,000) 43 Glen Oaks Little League ... 10,000 ..................... (re. $10,000) 44 Glendale Kiwanis, Inc. ... 3,000 ........................ (re. $3,000) 45 Global Community Life Services, Inc. ... 10,000 ........ (re. $10,000) 46 [Gloversville Junior Dragons Basketball] Little Huskies Football Leag- 47 ue, Inc. ... 1,000 .................................... (re. $1,000) 48 Good Shepherd Sports ... 2,000 .......................... (re. $2,000) 49 Grace Urban Ministries ... 9,000 ........................ (re. $9,000) 50 Great Kills Little League ... 7,500 ..................... (re. $7,500) 51 Greater New York City Ice Hockey League ... 20,000 ..... (re. $20,000)401 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Greater Niagara Frontier Council - Boys Scouts of America ............ 2 4,000 ................................................. (re. $4,000) 3 Greater Ridgewood Youth Council ... 20,000 ............. (re. $20,000) 4 Greater Ridgewood Youth Council ... 2,000 ............... (re. $2,000) 5 Greater Woodhaven Development Corp. ... 5,000 ........... (re. $5,000) 6 Greece Ecumenical Food Shelf, Inc. ... 2,000 ............ (re. $2,000) 7 Greek School Plato ... 2,000 ............................ (re. $2,000) 8 Greene [International] County Golf Course Association, Inc. .......... 9 50,000 ............................................... (re. $50,000) 10 Greenwood Lake Elks #2067 ... 10,000 ................... (re. $10,000) 11 Griffiss Federal Employee Child Care Group ........................... 12 10,000 ............................................... (re. $10,000) 13 Guild for Exceptional Children ... 3,500 ................ (re. $3,500) 14 Gulls Amateur Hockey Association ... 10,000 ............ (re. $10,000) 15 Gurwin Jewish Nursing and Rehabilitation Center ...................... 16 25,000 ............................................... (re. $25,000) 17 Haitian American Cultural and Social Organization, Inc. .............. 18 20,000 ............................................... (re. $20,000) 19 Hamilton Hill Drop-In Arts and Crafts Center ......................... 20 7,500 ................................................. (re. $7,500) 21 Hammondsport Little League, Inc. ... 7,000 .............. (re. $7,000) 22 Harbor Child Care ... 20,000 ........................... (re. $20,000) 23 Head Start of Rockland, Inc. ... 15,000 ................ (re. $15,000) 24 Heartshare ... 170,000 ................................ (re. $170,000) 25 Hebrew Immigrant Aid Society - LOREO ... 10,000 ........ (re. $10,000) 26 Helen Keller Services For The Blind ... 15,000 ......... (re. $15,000) 27 Hempstead Boys & Girls Club ... 6,750 ................... (re. $6,750) 28 Hempstead CYO ... 3,500 ................................. (re. $3,500) 29 Hempstead Hispanic Civic ... 12,500 .................... (re. $12,500) 30 Hempstead Little League ... 5,000 ....................... (re. $5,000) 31 Hempstead Midget Basketball ... 6,750 ................... (re. $6,750) 32 Hempstead Police Activity League ... 3,500 .............. (re. $3,500) 33 Hempstead Police Department Auxiliary Unit 115 ....................... 34 5,000 ................................................. (re. $5,000) 35 Hewlett-Lawrence Soccer Club ... 2,500 .................. (re. $2,500) 36 Hewlett-Woodmere Police Activities League ... 2,500 ..... (re. $2,500) 37 Hillel at College of Staten Island ... 2,500 ............ (re. $2,500) 38 Hispanic Counseling Center, Inc. ... 20,000 ............ (re. $20,000) 39 [Hispanic Outreach Services] Catholic Charities of the Diocese of 40 Albany ... 25,000 .................................... (re. $25,000) 41 Hollis Bellaire-Queens Village-Bellerose Athletic Assoc. ............. 42 10,000 ............................................... (re. $10,000) 43 Hope for Bereaved, Inc. ... 15,000 ..................... (re. $15,000) 44 [Hope] Peter Maurin House, Inc. ... 10,000 ............. (re. $10,000) 45 Hopevale, Inc. ... 68,500 .............................. (re. $68,500) 46 Human Resources Research and Management Group ........................ 47 5,000 ................................................. (re. $5,000) 48 Ibero-American Action League, Inc. ... 45,000 .......... (re. $45,000) 49 Indian Cultural Society of Rockland ... 10,000 ......... (re. $10,000) 50 Inn at Freeport, The ... 7,500 .......................... (re. $7,500) 51 Interfaith Nutrition Network ... 7,350 .................. (re. $7,350)402 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 International Boxing Academy Program of Monticello, Inc. ............. 2 5,000 ................................................. (re. $5,000) 3 International Dream Team Christian Association, Inc. ................. 4 5,000 ................................................. (re. $5,000) 5 Interparish Sports Association ... 5,000 ................ (re. $5,000) 6 Inwood Buccaneers Athletic Club ... 3,000 ............... (re. $3,000) 7 Inwood Police Activities League ... 3,000 ............... (re. $3,000) 8 Island Park Little League, Inc. ... 2,500 ............... (re. $2,500) 9 Island Trees Baseball League ... 3,500 .................. (re. $3,500) 10 Islip, Town of ... 10,000 .............................. (re. $10,000) 11 Islip, Town of ... 8,000 ................................ (re. $8,000) 12 Islip, Town of ... 15,000 .............................. (re. $15,000) 13 Islip, Town of ... 40,000 .............................. (re. $40,000) 14 Islip, Town of ... 6,000 ................................ (re. $6,000) 15 Islip, Town of ... 138,000 ............................ (re. $138,000) 16 Italian American Community Center, Inc. ... 10,000 ..... (re. $10,000) 17 Italian Board of Guardians ... 4,000 .................... (re. $4,000) 18 Italian Club of Staten Island ... 5,000 ................. (re. $5,000) 19 Jamaica Estates - Holliswood Little League ........................... 20 10,000 ............................................... (re. $10,000) 21 Jenna Foundation for Non-Violence, The ... 15,000 ...... (re. $15,000) 22 Jewish Community Council of Kew Gardens and Richmond Hill ............ 23 15,000 ............................................... (re. $15,000) 24 Joe Torre Little League ... 2,500 ....................... (re. $2,500) 25 John J. McMahon Memorial Roller Hockey League ........................ 26 2,500 ................................................. (re. $2,500) 27 Johnsburg, Town of ... 13,000 .......................... (re. $13,000) 28 Junior Achievement of Northeastern New York, Inc. .................... 29 2,500 ................................................. (re. $2,500) 30 Juniper Park Conservancy, Inc. ... 20,000 .............. (re. $20,000) 31 Kasennbrock Brothers Memorial Scholarship Fund, Inc. ................. 32 4,000 ................................................. (re. $4,000) 33 Kings Bay YM-YWHA ... 25,000 ........................... (re. $25,000) 34 Kings County Lodge 168 - Loyal Order of the Moose .................... 35 2,500 ................................................. (re. $2,500) 36 Kiwanis International/New York District Foundation, Inc. Kamp Kiwanis 37 ... 10,000 ........................................... (re. $10,000) 38 Kiwanis New York ... 2,500 .............................. (re. $2,500) 39 Konbit Neg Lakay ... 50,000 ............................ (re. $50,000) 40 Korea/Cold War Families of the Missing, Inc. ......................... 41 1,200 ................................................. (re. $1,200) 42 LaFuerza Unida, Inc. ... 20,000 ........................ (re. $20,000) 43 Lansingburgh Boys & Girls Club, Inc ... 20,000 ......... (re. $20,000) 44 Latin American Cultural Center of Queens ............................. 45 15,000 ............................................... (re. $15,000) 46 Latino Unidos of the Hudson Valley, Inc. ... 10,000 .... (re. $10,000) 47 Le Roy Christian Community Project ... 7,500 ............ (re. $7,500) 48 Legal Aid Society of Northeastern New York, Inc. ..................... 49 10,000 ............................................... (re. $10,000) 50 Levittown Red Devils ... 2,500 .......................... (re. $2,500)403 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Lexington School for the Deaf/Center for the Deaf, The ............... 2 10,000 ............................................... (re. $10,000) 3 LI Crisis Center ... 5,000 .............................. (re. $5,000) 4 LI Swim ... 4,500 ....................................... (re. $4,500) 5 LI Urban League ... 3,750 ............................... (re. $3,750) 6 Lighthouse Mission ... 120,000 ........................ (re. $120,000) 7 Lighthouse Mission, Inc. ... 20,000 .................... (re. $20,000) 8 Little Flower Children's Services ... 7,500 ............. (re. $7,500) 9 Little Huskies Football League Inc. ... 3,000 ........... (re. $3,000) 10 Little League of The Ronkonkomas, Inc. ... 20,000 ...... (re. $20,000) 11 Long Beach Latino Civic Association, Inc. ... 2,500 ..... (re. $2,500) 12 Long Beach Martin Luther King Center, Inc. ........................... 13 15,000 ............................................... (re. $15,000) 14 Long Beach Police Activities League ... 2,500 ........... (re. $2,500) 15 Long Beach/Lido Official Little League ... 2,500 ........ (re. $2,500) 16 Long Island Fund for Women & Girls ... 7,500 ............ (re. $7,500) 17 Long Island Lightning ... 12,500 ....................... (re. $12,500) 18 Long Island Tomahawks ... 2,000 ......................... (re. $2,000) 19 Long Island Waves Girls Ice Hockey ... 3,500 ............ (re. $3,500) 20 Long Island Works Coalition ... 15,000 ................. (re. $15,000) 21 Long Island Youth Mentoring ... 40,000 ................. (re. $40,000) 22 Lynbrook Comets ... 2,500 ............................... (re. $2,500) 23 Lynbrook Ice Hockey Club ... 5,000 ...................... (re. $5,000) 24 Lynbrook Little League Baseball ... 2,500 ............... (re. $2,500) 25 Lynbrook Roller Hockey League, Inc. ... 5,000 ........... (re. $5,000) 26 Lynbrook Youth Athletic Association ... 2,500 ........... (re. $2,500) 27 Lynbrook-East Rockaway Soccer Club ... 25,000 .......... (re. $25,000) 28 Madison Marine Civic Association ... 1,500 .............. (re. $1,500) 29 Malverne [Little League], Village of ... 2,500 ......... (re. $2,500) 30 Malverne [Youth Board], Village of ... 5,000 ........... (re. $5,000) 31 March of Dimes ... 5,000 ................................ (re. $5,000) 32 Maspeth Town Hall, Inc. ... 15,000 ..................... (re. $15,000) 33 Maspeth Town Hall, Inc. ... 8,500 ....................... (re. $8,500) 34 Massapequa Elks #2162 ... 5,000 ......................... (re. $5,000) 35 McQuade Children's Services ... 60,000 ................. (re. $60,000) 36 M-E Hoops, Inc ... 5,000 ................................ (re. $5,000) 37 Mechanicville Area Community Services Center Inc ..................... 38 50,000 ............................................... (re. $50,000) 39 Mechanicville/Stillwater Little League ... 15,000 ...... (re. $15,000) 40 Mediation Matters ... 50,000 ........................... (re. $50,000) 41 Mercy First ... 5,000 ................................... (re. $5,000) 42 Merrick Kiwanis ... 10,000 ............................. (re. $10,000) 43 Merrick/North Merrick Little League ... 25,000 ......... (re. $25,000) 44 Mill Neck Manor Services for Deaf Adults ............................. 45 25,000 ............................................... (re. $25,000) 46 Mohawk Valley Frontiers International ... 5,000 ......... (re. $5,000) 47 Mohawk Valley Resource Center for Refugees ... 5,000 .... (re. $5,000) 48 MOMS Club of Middle Village ... 1,500 ................... (re. $1,500) 49 Monroe County Fair and Recreation Association, Inc. .................. 50 25,000 ............................................... (re. $25,000)404 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Monsignor Farrell High School Marching Band .......................... 2 5,000 ................................................. (re. $5,000) 3 Mothers and Fathers Aligned Saving Kids ... 50,000 ..... (re. $50,000) 4 Mothers' Center of the South Shore, Inc. ... 5,000 ...... (re. $5,000) 5 Mount Kisco Interfaith Food Pantry ... 5,000 ............ (re. $5,000) 6 Mount Kisco, Village of ... 13,000 ..................... (re. $13,000) 7 Murray Hill Neighborhood Association ... 15,000 ........ (re. $15,000) 8 N.Y. Elmhurst Friendly Society ... 1,800 ................ (re. $1,800) 9 Naomi's Program of Excellence, Inc. ... 5,000 ........... (re. $5,000) 10 Nassau Baseball Association ... 25,000 ................. (re. $25,000) 11 Nassau County Coalition Against Domestic Violence, Inc. .............. 12 25,000 ............................................... (re. $25,000) 13 Nassau County Coalition Against Domestic Violence, Inc. .............. 14 10,000 ............................................... (re. $10,000) 15 Nassau County Coalition Against Domestic Violence, Inc. .............. 16 25,000 ............................................... (re. $25,000) 17 Nassau County Coalition Against Domestic Violence, Inc. .............. 18 6,750 ................................................. (re. $6,750) 19 National Committee of Grandparents for Children's Rights ............. 20 5,000 ................................................. (re. $5,000) 21 National Federation of Italian American Societies, Inc. .............. 22 20,000 ............................................... (re. $20,000) 23 Nativity BVM Youth Basketball League ... 10,000 ........ (re. $10,000) 24 NC Hockey League ... 7,500 .............................. (re. $7,500) 25 NEFESH, Inc. ... 15,000 ................................ (re. $15,000) 26 Saint Rosalia-Regina Pacis Neighborhood Improvement Association ...... 27 90,000 ............................................... (re. $90,000) 28 Neighborhood Law Center, Inc. ... 5,000 ................. (re. $5,000) 29 New Hope Fellowship ... 10,000 ......................... (re. $10,000) 30 New York Chariots of Fire ... 5,000 ..................... (re. $5,000) 31 New York City Mountain Bike Association ... 7,500 ....... (re. $7,500) 32 New York City Parks & Recreation ... 62,000 ............ (re. $62,000) 33 New York Junior Tennis League ... 15,000 ............... (re. $15,000) 34 New York Panther Fast Pitch Softball Team ... 2,500 ..... (re. $2,500) 35 New York Road Runners Foundation ... 5,000 .............. (re. $5,000) 36 North Bellmore, North Merrick Little League .......................... 37 25,000 ............................................... (re. $25,000) 38 North Bellmore/North Merrick Little League ... 12,500 .. (re. $12,500) 39 North East Area Development ... 60,000 ................. (re. $60,000) 40 North Shore Holiday House Inc. ... 20,000 .............. (re. $20,000) 41 [North Shore Inn] Interfaith Nutrition Network, Inc. ................. 42 2,500 ................................................. (re. $2,500) 43 North Shore Sheltering Program ... 7,500 ................ (re. $7,500) 44 North Tonawanda Athletic Association ... 20,000 ........ (re. $20,000) 45 Northeast Parent & Child Society ... 40,000 ............ (re. $40,000) 46 Northeast Queens Jewish Community Council ... 5,000 ..... (re. $5,000) 47 Northeastern Association of the Blind at Albany ...................... 48 2,500 ................................................. (re. $2,500) 49 Northport Cow Harbor Soccer Club, Inc. ... 12,500 ...... (re. $12,500) 50 Northport Cow Harbor United Soccer Club ... 7,500 ....... (re. $7,500)405 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 NYS Grand Lodge Foundation, Order Sons of Italy in America ........... 2 10,000 ............................................... (re. $10,000) 3 NYS Grand Lodge Foundation, Order Sons of Italy in America ........... 4 50,000 ............................................... (re. $50,000) 5 Oceanside American Little League ... 2,500 .............. (re. $2,500) 6 Oceanside American Senior League ... 2,500 .............. (re. $2,500) 7 Oceanside Girls Softball League ... 5,000 ............... (re. $5,000) 8 Oceanside National Little League ... 2,500 .............. (re. $2,500) 9 Oceanside National Senior League ... 2,500 .............. (re. $2,500) 10 Oceanside Sailors Youth Ice Hockey ... 2,500 ............ (re. $2,500) 11 Oceanside Stallions Athletic Club ... 2,500 ............. (re. $2,500) 12 Oceanside United Soccer ... 2,500 ....................... (re. $2,500) 13 Oceanside Youth Sports Council ... 2,500 ................ (re. $2,500) 14 Ohr Naava ... 5,000 ..................................... (re. $5,000) 15 Olean Family YMCA ... 12,000 ........................... (re. $12,000) 16 Open Door, The ... 5,000 ................................ (re. $5,000) 17 Our Lady of Angels Sports ... 2,500 ..................... (re. $2,500) 18 Our Lady of Grace Church - Widow Support Group ....................... 19 2,500 ................................................. (re. $2,500) 20 Our Lady of Guadalupe Sports Program, Inc. ... 4,000 .... (re. $4,000) 21 Our Lady of Lourdes Outreach ... 10,000 ................ (re. $10,000) 22 Our Lady of Mercy Academy ... 30,000 ................... (re. $30,000) 23 Our Lady of Snows CYO Program ... 5,000 ................. (re. $5,000) 24 Ozone Howard Little League ... 3,500 .................... (re. $3,500) 25 Pakistani Civic Association of Staten Island, Inc .................... 26 15,000 ............................................... (re. $15,000) 27 Palisades-Sparkill Baseball League ... 10,000 .......... (re. $10,000) 28 Palms of the Oasis Inc., The ... 2,500 .................. (re. $2,500) 29 Parents for Meagan's Law ... 10,000 .................... (re. $10,000) 30 Parents for Megan's Law ... 25,000 ..................... (re. $25,000) 31 Parents for Megan's Law ... 70,000 ..................... (re. $70,000) 32 Parents for Megans Law and The Crime Victims Center .................. 33 20,000 ............................................... (re. $20,000) 34 Parents for Megan's Law and The Crime Victims Center ................. 35 10,000 ............................................... (re. $10,000) 36 Partnership for Children, Youth and Families ......................... 37 6,000 ................................................. (re. $6,000) 38 Patchogue Medford Youth & Community Services, Inc. ................... 39 20,000 ............................................... (re. $20,000) 40 Pearl River Little League ... 15,000 ................... (re. $15,000) 41 Peninsula Counseling Center, Inc. ... 25,000 ........... (re. $25,000) 42 Pete Noone Basketball League at P.S. 8 ... 7,500 ........ (re. $7,500) 43 Peter J. DeSibio Five Towns Child Care Center ........................ 44 15,000 ............................................... (re. $15,000) 45 Pioneer Camp and Retreat Center, Inc. ... 20,000 ....... (re. $20,000) 46 Plainedge Girls Softball Assoc ... 4,500 ................ (re. $4,500) 47 Plainedge [Men's Association] Union Free School District ............. 48 10,000 ............................................... (re. $10,000) 49 Plainedge Parents Athletic Club ... 5,000 ............... (re. $5,000) 50 Plainedge Soccer ... 3,500 .............................. (re. $3,500) 51 Plainedge Youth Baseball League ... 4,500 ............... (re. $4,500)406 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Plainedge Youth Lacrosse ... 3,500 ...................... (re. $3,500) 2 Plainview Library (Packages for Soldiers) ... 5,000 ..... (re. $5,000) 3 Plumb Beach Civic Association Inc. ... 2,500 ............ (re. $2,500) 4 Police Activity League, Hicksville Unit ... 5,000 ....... (re. $5,000) 5 Polish American Cultural Association of Rockland County, Inc. ........ 6 2,000 ................................................. (re. $2,000) 7 Polonians Organized to Minister to Our Community, Inc. ............... 8 10,000 ............................................... (re. $10,000) 9 Project Hospitality ... 30,000 ......................... (re. $30,000) 10 Pronto of Long Island, Inc. ... 50,000 ................. (re. $50,000) 11 Prospect Park Alliance ... 5,000 ........................ (re. $5,000) 12 Protect Allergic Kids ... 2,000 ......................... (re. $2,000) 13 Putnam County Department of Social Services .......................... 14 5,000 ................................................. (re. $5,000) 15 Queens Legal Services Corp. ... 3,000 ................... (re. $3,000) 16 Queensboro Council for Social Welfare, Inc. .......................... 17 15,000 ............................................... (re. $15,000) 18 Raider Youth Football, Inc. ... 5,000 ................... (re. $5,000) 19 Reach Center, Inc., The ... 1,500 ....................... (re. $1,500) 20 REBECA, Inc. ... 5,000 .................................. (re. $5,000) 21 Rebeca, Inc. ... 5,000 .................................. (re. $5,000) 22 Regina Pacis Baseball ... 2,500 ......................... (re. $2,500) 23 Rensselaer Little League ... 20,000 .................... (re. $20,000) 24 Rensselaer Pop Warner ... 15,000 ....................... (re. $15,000) 25 Resurrection Sports ... 2,500 ........................... (re. $2,500) 26 Richard G. Rosenthal JCC of Northern Westchester ..................... 27 25,000 ............................................... (re. $25,000) 28 Richmond County Sapphires, Inc. ... 7,500 ............... (re. $7,500) 29 Ridgewood Glendale Middle Village Maspeth Little League .............. 30 3,500 ................................................. (re. $3,500) 31 Risego, Inc. ... 9,000 .................................. (re. $9,000) 32 Rochester Area Community Foundation Initiatives, Inc. ................ 33 45,000 ............................................... (re. $45,000) 34 Rochester Fatherhood Resource Initiative, Inc. ....................... 35 20,000 ............................................... (re. $20,000) 36 Rochester Monroe County Youth Bureau ... 10,000 ........ (re. $10,000) 37 Rockland Family Shelter ... 15,000 ..................... (re. $15,000) 38 Rockland Jewish Family Service ... 15,000 .............. (re. $15,000) 39 Rockland Omega Community Development Foundation ...................... 40 10,000 ............................................... (re. $10,000) 41 Rockland Parent Child Center ... 8,000 .................. (re. $8,000) 42 Rockville Centre Boys Basketball League ... 1,500 ....... (re. $1,500) 43 Rockville Centre LaCrosse Club ... 3,000 ................ (re. $3,000) 44 Rockville Centre Little League ... 3,000 ................ (re. $3,000) 45 Rockville Centre Soccer Club ... 3,000 .................. (re. $3,000) 46 Rodelph Chesed ... 55,000 .............................. (re. $55,000) 47 Roman Catholic Church of St. Mel in the Borough of Queens in the City 48 of New York, The ... 5,000 ............................ (re. $5,000) 49 Roman Catholic Church of the Holy Jesus Child ........................ 50 4,000 ................................................. (re. $4,000) 51 Rome Colts Pop Warner Football ... 5,000 ................ (re. $5,000)407 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Rose Brucia Educational Foundation, The ... 12,000 ..... (re. $12,000) 2 Sacred Heart CYO Basketball ... 2,500 ................... (re. $2,500) 3 Sacred Heart School ... 3,000 ........................... (re. $3,000) 4 SAFE Inc. of Schenectady ... 15,000 .................... (re. $15,000) 5 SAJES ... 10,000 ....................................... (re. $10,000) 6 Salam Arabic Lutheran Church ... 5,000 .................. (re. $5,000) 7 Salisbury Flag Football ... 2,500 ....................... (re. $2,500) 8 Salisbury Mens Athletic Assn. ... 2,500 ................. (re. $2,500) 9 Sayville Little League ... 20,000 ...................... (re. $20,000) 10 Schenectady Day Nursery ... 5,000 ....................... (re. $5,000) 11 Schenectady Inner City Ministry ... 15,000 ............. (re. $15,000) 12 Schenectady-JC Little League ... 4,000 .................. (re. $4,000) 13 School Afternoon Fun & Education of West Babylon-SAFE ................ 14 7,500 ................................................. (re. $7,500) 15 SCO Family of Services ... 50,000 ...................... (re. $50,000) 16 Seaford Little League ... 5,000 ......................... (re. $5,000) 17 Seaside Therapeutic Riding, Inc. ... 2,500 .............. (re. $2,500) 18 Selfhelp Community Services, Inc. ... 5,000 ............. (re. $5,000) 19 Sephardic Center ... 20,000 ............................ (re. $20,000) 20 Sephardic Community Youth Center ... 100,000 .......... (re. $100,000) 21 Sephardic Food Fund ... 15,000 ......................... (re. $15,000) 22 Shelters of Saratoga ... 30,000 ........................ (re. $30,000) 23 Shema Kolainu Hear Our Voices ... 5,000 ................. (re. $5,000) 24 Shmira Civilian Volunteer Patrol of Boro Park, Inc. .................. 25 2,500 ................................................. (re. $2,500) 26 Shuvu Israel ... 10,000 ................................ (re. $10,000) 27 SJK Foundation, Inc. ... 15,000 ........................ (re. $15,000) 28 SJK Stephanie Joyce Kahn Foundation, Inc. ... 10,000 ... (re. $10,000) 29 SMART - Safer Monroe Area Reentry Team ... 10,000 ...... (re. $10,000) 30 SNAP Long Island ... 15,000 ............................ (re. $15,000) 31 Society for the Protection and Care of Children ...................... 32 20,000 ............................................... (re. $20,000) 33 Society of St. Vincent de Paul ... 15,000 .............. (re. $15,000) 34 Society of St. Vincent de Paul ... 7,500 ................ (re. $7,500) 35 Sojourner Hall for Women Inc. ... 25,000 ............... (re. $25,000) 36 South East Area Coalition, Inc. ... 25,000 ............. (re. $25,000) 37 South Hempstead Police Activities League ... 2,500 ...... (re. $2,500) 38 South Queens Boys and Girls Club ... 15,000 ............ (re. $15,000) 39 South Shore Babe Ruth League ... 10,000 ................ (re. $10,000) 40 Southside American Little League ... 30,000 ............ (re. $30,000) 41 Splashes of Hope ... 20,000 ............................ (re. $20,000) 42 Spring [Youth Baseball] Little League, Inc. of Troy New York ......... 43 20,000 ............................................... (re. $20,000) 44 St. Andrew Avellino Athletic Assoc. ... 5,000 ........... (re. $5,000) 45 St. Athanasus Church - Sports ... 27,000 ............... (re. $27,000) 46 St. Athanasus Church - Youth Program, Inc. ... 2,000 .... (re. $2,000) 47 St. Cabrini Home, Inc. ... 6,845 ........................ (re. $6,845) 48 St. Ephrem Youth Program, Inc. ... 2,000 ................ (re. $2,000) 49 St. Fidelis Mother and Child Residence ... 25,000 ...... (re. $25,000) 50 St. Frances De Chantal Church ... 10,000 ............... (re. $10,000)408 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 St. Gregory the Great Community Service Center ...................... 2 5,000 ................................................. (re. $5,000) 3 St. Gregory's Athletic Assoc. ... 10,000 ............... (re. $10,000) 4 St. Gregory's Theatre Group ... 5,000 ................... (re. $5,000) 5 St. Kevin R.C. Church ... 20,000 ....................... (re. $20,000) 6 St. Lawrence, County of ... 20,000 ..................... (re. $20,000) 7 St. Luke's Athletic Assoc. ... 5,000 .................... (re. $5,000) 8 St. Mark's Church ... 2,000 ............................. (re. $2,000) 9 St. Mary Mother of Jesus - Sports ... 2,000 ............. (re. $2,000) 10 St. Patrick's Church ... 10,000 ........................ (re. $10,000) 11 St. Patrick's Church - Sports ... 2,000 ................. (re. $2,000) 12 St. Philip's Episcopal Church ... 3,500 ................. (re. $3,500) 13 St. Simon/St. Jude Church - Sports ... 2,000 ............ (re. $2,000) 14 St. Stanislaus Athletic Association ... 9,000 ........... (re. $9,000) 15 STAR Kids, Inc. ... 5,000 ............................... (re. $5,000) 16 Staten Island Boys Football League ... 5,000 ............ (re. $5,000) 17 Staten Island Ice Hockey Association, Inc ... 10,000 ... (re. $10,000) 18 Staten Island Pee Wee Football League ... 5,000 ......... (re. $5,000) 19 Staten Island Project Home Front, Inc. ... 10,000 ...... (re. $10,000) 20 Staten Island Sports Hall of Fame ... 5,000 ............. (re. $5,000) 21 Staten Island United Soccer Club, The ... 7,000 ......... (re. $7,000) 22 Staten Island Youth Soccer League, Inc ... 2,500 ........ (re. $2,500) 23 Step by Step of Rochester, Inc. ... 12,500 ............. (re. $12,500) 24 Stephanie Joyce Kahn Foundation ... 30,000 ............. (re. $30,000) 25 Stephanie Joyce Kahn Foundation, Inc. ... 25,000 ....... (re. $25,000) 26 Stony Point Little League ... 10,000 ................... (re. $10,000) 27 Striving to Achieve and Reach Success, Inc. .......................... 28 7,000 ................................................. (re. $7,000) 29 Student's Link, Inc., The ... 25,000 ................... (re. $25,000) 30 Suffern Little League ... 10,000 ....................... (re. $10,000) 31 Suffolk Association for Jewish Educational Services (SAJES) .......... 32 5,000 ................................................. (re. $5,000) 33 Suffolk County Coalition Against Domestic Violence ................... 34 5,000 ................................................. (re. $5,000) 35 Suffolk County Coalition Against Domestic Violence, Inc. ............. 36 5,000 ................................................. (re. $5,000) 37 Suffolk County Coalition Against Domestic Violence, Inc. ............. 38 10,000 ............................................... (re. $10,000) 39 Suffolk Network on Adolescent Pregnancy, Inc. ........................ 40 20,000 ............................................... (re. $20,000) 41 Suffolk Y Jewish Community Center ... 75,000 ........... (re. $75,000) 42 Sunrise Little League ... 3,500 ......................... (re. $3,500) 43 Sure Foundation Child Care Center, Inc. ... 4,500 ....... (re. $4,500) 44 Syracuse Golden Gloves Charities, Inc. ... 35,000 ...... (re. $35,000) 45 Syracuse, City of Department of Parks & Recreation ................... 46 70,000 ............................................... (re. $70,000) 47 Teatro Experimental Yerbabruja ... 5,000 ................ (re. $5,000) 48 Temple Beth Sholom ... 10,000 .......................... (re. $10,000) 49 TEMPO Youth Services, Inc. ... 25,000 .................. (re. $25,000) 50 Threshold Center for Alternative Youth Services, Inc. ................ 51 10,000 ............................................... (re. $10,000)409 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Threshold Center for Alternative Youth Services, Inc. ................ 2 15,000 ............................................... (re. $15,000) 3 Thursday's Child, Inc. ... 10,000 ...................... (re. $10,000) 4 Tioga County Boys and Girls Club, Inc. ... 5,000 ........ (re. $5,000) 5 Tomche Shabbos - Boro Park, Flatbush ... 3,500 .......... (re. $3,500) 6 Torat Israel Sephardic Congregation ... 25,000 ......... (re. $25,000) 7 Trinity Evangelical Luthern Church of Middle Village ................. 8 2,000 ................................................. (re. $2,000) 9 TRIO- Transplants Recipients International Organization .............. 10 10,000 ............................................... (re. $10,000) 11 Troy Albany Youth Hockey Association ... 60,000 ........ (re. $60,000) 12 Troy Boys & Girls Club ... 20,000 ...................... (re. $20,000) 13 Twin Rivers Council, Inc - Boy Scouts of America ..................... 14 30,000 ............................................... (re. $30,000) 15 Twin Rivers Council, Inc. ... 7,500 ..................... (re. $7,500) 16 Twin Town Little League ... 25,000 ..................... (re. $25,000) 17 Union Center for Women ... 2,000 ........................ (re. $2,000) 18 Uniondale Sports Club ... 4,750 ......................... (re. $4,750) 19 United Cerebral Palsy of Ulster County, Inc. ......................... 20 7,500 ................................................. (re. $7,500) 21 United Pugliesi [Federation] Societies of the Metropolitan Area, Inc. 22 ... 3,000 ............................................. (re. $3,000) 23 United Way of Greater Rochester, Inc. ... 20,000 ....... (re. $20,000) 24 United Way of Niagara, Inc. ... 30,000 ................. (re. $30,000) 25 United Way of Ulster County ... 10,000 ................. (re. $10,000) 26 United Way of Ulster County Inc. ... 5,000 .............. (re. $5,000) 27 Unity House ... 25,000 ................................. (re. $25,000) 28 University of Rochester ... 25,000 ..................... (re. $25,000) 29 Upstate New York Families For Effective Autism Treatment, Inc. ... 30 8,700 ................................................. (re. $8,700) 31 Urban League of Rochester, NY, Inc. ... 75,000 ......... (re. $75,000) 32 Valley Little League, Inc. ... 30,000 .................. (re. $30,000) 33 Valley Stream Green Hornets ... 2,500 ................... (re. $2,500) 34 Valley Stream Knicks Basketball, Inc. ... 2,500 ......... (re. $2,500) 35 Valley Stream Mail League ... 2,500 ..................... (re. $2,500) 36 Valley Stream Soccer Club ... 2,500 ..................... (re. $2,500) 37 Variety Child Learning Center ... 25,000 ............... (re. $25,000) 38 Variety Child Learning Center ... 7,500 ................. (re. $7,500) 39 Victims Information Bureau of Suffolk ... 15,000 ....... (re. $15,000) 40 Victims Information Bureau of Suffolk ... 135,000 ..... (re. $135,000) 41 Victims Information Bureau of Suffolk, Inc. .......................... 42 15,000 ............................................... (re. $15,000) 43 Vincent D. Grippo School - P.S. 69 ... 1,500 ............ (re. $1,500) 44 W.O.R.K.S. Little League ... 3,900 ...................... (re. $3,900) 45 Wantagh Little League ... 10,000 ....................... (re. $10,000) 46 Warwick Little League ... 10,000 ....................... (re. $10,000) 47 West Hempstead Basketball Association ... 2,500 ......... (re. $2,500) 48 West Hempstead Broncos ... 2,500 ........................ (re. $2,500) 49 West Hempstead Chiefs Soccer Club ... 2,500 ............. (re. $2,500) 50 West Hempstead Little League ... 2,500 .................. (re. $2,500) 51 West Hempstead Police Activities League ... 2,500 ....... (re. $2,500)410 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 West Islip Soccer Club ... 10,000 ...................... (re. $10,000) 2 Westminster United Methodist Church ... 25,000 ......... (re. $25,000) 3 Wheatland, Town of ... 10,000 .......................... (re. $10,000) 4 Where to Turn ... 12,000 ............................... (re. $12,000) 5 Wilson Commencement Park ... 25,000 .................... (re. $25,000) 6 [Women Against Violence Program] Women's Organziation Dedicated to 7 Meeting Their Medical and Emotional Needs, Inc. .................... 8 10,000 ............................................... (re. $10,000) 9 Women's Center of Huntington ... 2,000 .................. (re. $2,000) 10 Women's Sports Foundation ... 7,500 ..................... (re. $7,500) 11 Wyandanch Youth Services, Inc ... 20,000 ............... (re. $20,000) 12 Yaphank Presbyterian Church ... 10,000 ................. (re. $10,000) 13 Yates Cultural & Recreational Resources, Inc. ........................ 14 100,000 ............................................. (re. $100,000) 15 Yes Community Counseling Center, Inc. ... 12,500 ....... (re. $12,500) 16 Yeshiva of Staten Island ... 10,000 .................... (re. $10,000) 17 YMCA ... 30,000 ........................................ (re. $30,000) 18 YMCA - Camp Chingachgook ... 50,000 .................... (re. $50,000) 19 YMCA at Glen Cove ... 25,000 ........................... (re. $25,000) 20 YMCA of Greater New York ... 20,000 .................... (re. $20,000) 21 YMCA of Greater Rochester ... 5,000 ..................... (re. $5,000) 22 YMCA of Kingston & Ulster County ... 5,000 .............. (re. $5,000) 23 YMCA of Kingston and Ulster County ... 15,000 .......... (re. $15,000) 24 YMCA of Long Island, Inc. ... 8,400 ..................... (re. $8,400) 25 YMCA of Middletown ... 10,000 .......................... (re. $10,000) 26 YMCA of the Greater Tri-Valley ... 35,000 .............. (re. $35,000) 27 Young Israel of Bedford -Bay ... 10,000 ................ (re. $10,000) 28 Yours Ours Mine Community Center, Inc. ... 22,500 ...... (re. $22,500) 29 Youth and Family Counseling Agency of Oyster Bay/East Norwich, Inc. 30 ... 25,000 ........................................... (re. $25,000) 31 Youth Community Studio ... 2,500 ........................ (re. $2,500) 32 Youth Directions & Alternatives ... 5,000 ............... (re. $5,000) 33 Youth Enrichment Services ... 30,000 ................... (re. $30,000) 34 Youth Enrichment Services, Inc. ... 60,000 ............. (re. $60,000) 35 YWCA Elmira and the Twin Tiers ... 60,000 .............. (re. $60,000) 36 YWCA of the Mohawk Valley ... 40,000 ................... (re. $40,000) 37 Zion Evangelical Lutheran Church ... 35,000 ............ (re. $35,000) 38 General Fund / Aid to Localities 39 Community Projects Fund - 007 40 Account BB 41 69th Precinct Explorers ... 2,000 ....................... (re. $2,000) 42 A Cause, A Concern, A Solution Network, Inc. ......................... 43 6,000 ................................................. (re. $6,000) 44 African Diaspora Film Festival ... 4,000 ................ (re. $4,000) 45 Albany County Opportunity Inc., DBA Albany Community Action Partner- 46 ship ... 3,000 ........................................ (re. $3,000) 47 Allah Youth Center in Mecca, Inc ... 4,000 .............. (re. $4,000) 48 Allen Women's Resource Center ... 5,000 ................. (re. $5,000) 49 Alternatives to Marriage Project, Inc. ... 2,000 ........ (re. $2,000)411 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 American Family Community Services, Inc. ... 5,000 ...... (re. $5,000) 2 American Legion Colonel Young Post # 398 ............................. 3 4,000 ................................................. (re. $4,000) 4 American Red Cross in Greater New York ... 5,000 ........ (re. $5,000) 5 Amyotrophic Lateral Sclerosis Assoc ... 25,000 ......... (re. $25,000) 6 Andrew Glover Youth Program, Inc. ... 1,000 ............. (re. $1,000) 7 Asian & Pacific Islander Coalition on HIV-AIDS Inc. .................. 8 10,000 ............................................... (re. $10,000) 9 Asian American Coalition for Children and Families, Inc. ............. 10 1,000 ................................................. (re. $1,000) 11 Asociacion Benefica Cultural Father Billini .......................... 12 10,000 ............................................... (re. $10,000) 13 Asociacion Tepeyac de New York ... 5,000 ................ (re. $5,000) 14 Asociacion Tepeyac de New York, Inc. ... 5,000 .......... (re. $5,000) 15 Association des Senegalais d' Amerique ... 4,000 ........ (re. $4,000) 16 Association of the Bar of the City of New York Fund Inc. ............. 17 1,000 ................................................. (re. $1,000) 18 Astor Little League ... 5,000 ........................... (re. $5,000) 19 Bayview House Residential Assoc. ... 2,000 .............. (re. $2,000) 20 Bergen Basin Community Development Corp. d/b/a Millennium Development 21 ... 10,000 ........................................... (re. $10,000) 22 Beta Israel of North America Cultural Foundation ..................... 23 4,000 ................................................. (re. $4,000) 24 Big Brothers Big Sisters of the Capital Region, Inc. ................. 25 5,000 ................................................. (re. $5,000) 26 Billy Martin Child Development Day Care Center Inc. .................. 27 5,000 ................................................. (re. $5,000) 28 Boro Park Jewish Comm. Council ... 5,000 ................ (re. $5,000) 29 Boys & Girls Club ... 10,000 ........................... (re. $10,000) 30 Boys & Girls Club of Northern Westchester ... 5,000 ..... (re. $5,000) 31 Boys and Girls Club of Harlem ... 4,000 ................. (re. $4,000) 32 Briarwood Community Association, Inc. ... 5,000 ......... (re. $5,000) 33 Bridge Street Preparatory School ... 5,000 .............. (re. $5,000) 34 Broadway Housing Communities Inc. ... 1,000 ............. (re. $1,000) 35 Bronx Dance Theatre ... 7,000 ........................... (re. $7,000) 36 Bronxchester Little League ... 2,500 .................... (re. $2,500) 37 Brooklyn Ballers Sports Youth and Educational Corporation ............ 38 5,000 ................................................. (re. $5,000) 39 Brooklyn Ballers Sports, Youth & Education Corp ...................... 40 5,000 ................................................. (re. $5,000) 41 Brooklyn Ballers Sports, Youth & Education Corp ...................... 42 10,000 ............................................... (re. $10,000) 43 Brooklyn Center for the Performing Arts (at Brooklyn College) ........ 44 4,000 ................................................. (re. $4,000) 45 Brooklyn Chiefs Youth Organization - Youth Football and Educational 46 Activities ... 4,000 .................................. (re. $4,000) 47 Brooklyn Cricket League, Inc ... 2,000 .................. (re. $2,000) 48 Brooklyn Pitbulls Youth Football ... 5,000 .............. (re. $5,000) 49 Brooklyn Rescue Mission, Inc. ... 4,000 ................. (re. $4,000) 50 Brooklyn Soccer International Organization ... 2,000 .... (re. $2,000) 51 Calpulli Mexican Dance Co., Inc. ... 3,500 .............. (re. $3,500)412 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Cambria Heights Sports Association ... 2,000 ............ (re. $2,000) 2 Camp Friendship ... 2,500 ............................... (re. $2,500) 3 Capital District Women's Bar Association Legal Project, Inc. ......... 4 5,000 ................................................. (re. $5,000) 5 Capital Youth Hockey Association ... 4,000 .............. (re. $4,000) 6 Caribbean American Center of NY ... 5,000 ............... (re. $5,000) 7 Caribbean Cultural Center/ African Diaspora Institute ................ 8 4,000 ................................................. (re. $4,000) 9 Casa Mexico, Inc. ... 5,000 ............................. (re. $5,000) 10 Catholic Charities AIDS Services ... 5,000 .............. (re. $5,000) 11 Catholic Charities Caregivers Support Services ....................... 12 3,000 ................................................. (re. $3,000) 13 Catholic Charities Diocese of Albany ... 4,000 .......... (re. $4,000) 14 Catholic Charities of the Diocese of Albany ... 2,500 ... (re. $2,500) 15 CC Tennis Club Inc. (Co-op City Junior Tennis Club) .................. 16 5,000 ................................................. (re. $5,000) 17 [Celebrating Real Life] Full Circle of Life Enrichment Center ... 18 2,000 ................................................. (re. $2,000) 19 Center for NuLeadership on Urban Solutions/Medgar Evers College of 20 CUNY ... 5,000 ........................................ (re. $5,000) 21 Central Brooklyn Economic Development Corp. .......................... 22 3,500 ................................................. (re. $3,500) 23 Chabad Center ... 3,000 ................................. (re. $3,000) 24 Child Care Council of Westchester, Inc. ... 8,000 ....... (re. $8,000) 25 Child Center of New York ... 5,000 ...................... (re. $5,000) 26 Children of Bellevue Inc. ... 1,000 ..................... (re. $1,000) 27 Children's Aid Society ... 2,000 ........................ (re. $2,000) 28 Children's Aid Society ... 2,000 ........................ (re. $2,000) 29 Children's Aid Society ... 2,000 ........................ (re. $2,000) 30 Children's Aid Society ... 1,000 ........................ (re. $1,000) 31 Children's Aid Society/Dunlevy Milbank ... 4,000 ........ (re. $4,000) 32 Children's Arts and Sciences Workshop Afterschool .................... 33 4,000 ................................................. (re. $4,000) 34 Chinese American Planning Council ... 15,000 ........... (re. $15,000) 35 Church of God Christian Academy (Arverne Church of God, Inc.) ........ 36 2,000 ................................................. (re. $2,000) 37 Church of Our Lady of the Rosary ... 7,000 .............. (re. $7,000) 38 Church of St. Vincent de Paul ... 4,000 ................. (re. $4,000) 39 Circle in the Square Theatre School, Inc. ... 1,000 ..... (re. $1,000) 40 City Island Basketball Club ... 2,500 ................... (re. $2,500) 41 City Island Little League ... 2,500 ..................... (re. $2,500) 42 Civic Association Serving Harlem, Inc ... 4,000 ......... (re. $4,000) 43 Civic Education Engagement Project/ The Bonomo Institute ............. 44 5,000 ................................................. (re. $5,000) 45 Cluster Community Services ... 5,000 .................... (re. $5,000) 46 Community Association of Progrssive Dominicans ....................... 47 5,000 ................................................. (re. $5,000) 48 Community Hospice, Inc. ... 4,000 ....................... (re. $4,000) 49 Community League of the Heights ... 1,000 ............... (re. $1,000) 50 Community Maternity Services ... 4,000 .................. (re. $4,000) 51 Community Works ... 1,000 ............................... (re. $1,000)413 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Concord Community Development Corporation ............................ 2 5,000 ................................................. (re. $5,000) 3 Connect, Inc. ... 2,000 ................................. (re. $2,000) 4 Constitutional Education Foundation, Inc. (Constitution Works) ....... 5 1,000 ................................................. (re. $1,000) 6 Continental African Day Parade ... 3,000 ................ (re. $3,000) 7 Corona Lions Universal Foundation LTD ... 2,000 ......... (re. $2,000) 8 Corona National Community Center Inc. ... 5,000 ......... (re. $5,000) 9 Council of Aid for Central Asian Jews ... 5,000 ......... (re. $5,000) 10 Crown Heights Jewish Community Council ... 10,000 ...... (re. $10,000) 11 Crown Heights NRP Associates, LP ... 10,000 ............ (re. $10,000) 12 Cypress Hills Child Care Corporation ... 15,000 ........ (re. $15,000) 13 Day To Be Gay Foundation ... 1,000 ...................... (re. $1,000) 14 Dedicated to the Struggle (James E. Davis Stop the Violence) ......... 15 3,500 ................................................. (re. $3,500) 16 Diaspora Community Services ... 5,000 ................... (re. $5,000) 17 Diaspora Community Services, Inc. ... 5,000 ............. (re. $5,000) 18 Dominican Women's Development Center ... 10,000 ........ (re. $10,000) 19 Dominican Women's Development Center ... 4,000 .......... (re. $4,000) 20 East 49th Street Block Assoc. ... 2,500 ................. (re. $2,500) 21 East New York United Concerned Citizen, Inc. ......................... 22 3,000 ................................................. (re. $3,000) 23 Eastchester Baseball League ... 2,500 ................... (re. $2,500) 24 Eastchester Little League ... 2,500 ..................... (re. $2,500) 25 Educational Center for New Americans ... 5,000 .......... (re. $5,000) 26 ELMCOR Youth Recreational Activities ... 10,000 ........ (re. $10,000) 27 Elmwood Park Fire District ... 4,000 .................... (re. $4,000) 28 Emmanuel Community Economic Development Corporation .................. 29 5,000 ................................................. (re. $5,000) 30 Empowering our Youth ... 1,500 .......................... (re. $1,500) 31 End Times Pentecostal Church, Inc. ... 5,000 ............ (re. $5,000) 32 EPIC (Every Person Influences Children) ... 10,000 ..... (re. $10,000) 33 Erasmus Neighborhood Federation, Inc. ... 2,500 ......... (re. $2,500) 34 Exchange Club Child Abuse Prevention Center of New York, Inc. ........ 35 4,000 ................................................. (re. $4,000) 36 Families United for Racial & Economic Equality, Inc. ................. 37 3,000 ................................................. (re. $3,000) 38 Families, Fathers & Children, Inc. ... 2,000 ............ (re. $2,000) 39 Family Community Development Program, Inc. ... 2,500 .... (re. $2,500) 40 Family Service Society of Yonkers ... 5,000 ............. (re. $5,000) 41 Federation of Protestant Welfare Agencies ... 3,000 ..... (re. $3,000) 42 Federation of Protestant Welfare Agencies, Inc. ...................... 43 1,000 ................................................. (re. $1,000) 44 Ferncliff Manor, Inc. ... 4,000 ......................... (re. $4,000) 45 First Church in Albany ... 3,000 ........................ (re. $3,000) 46 Focus Churches of Albany, Inc. ... 4,000 ................ (re. $4,000) 47 Forest Hills Little League ... 1,000 .................... (re. $1,000) 48 Fort Greene Strategic Neighborhood Action Partnership, Inc. .......... 49 5,000 ................................................. (re. $5,000) 50 Foundation for Filipino Artists ... 2,000 ............... (re. $2,000)414 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Friends of Hansborough/Hansborough Advisory Committee ................ 2 3,000 ................................................. (re. $3,000) 3 Friends of Refugees of Eastern Europe ... 5,000 ......... (re. $5,000) 4 Genesis Transitional Housing Ministries, Inc. ........................ 5 5,000 ................................................. (re. $5,000) 6 Girl Scouts Heart of the Hudson, Inc. ... 3,000 ......... (re. $3,000) 7 Girls for Gender Equity, Inc. (GGE) ... 4,000 ........... (re. $4,000) 8 Good Shepherd Services ... 5,000 ........................ (re. $5,000) 9 Good Shepherd Services ... 25,000 ...................... (re. $25,000) 10 GRADS Foundation, Inc. ... 3,000 ........................ (re. $3,000) 11 Grand Street Settlement Inc. ... 1,000 .................. (re. $1,000) 12 Greater New York Council - Boy Scouts of America ..................... 13 3,000 ................................................. (re. $3,000) 14 Greenwich Village Little League Inc. ... 1,000 .......... (re. $1,000) 15 Greenwich Village Youth Council ... 2,000 ............... (re. $2,000) 16 Groundswell Community Mural Project, Inc. ... 5,000 ..... (re. $5,000) 17 Groundwork for Success Education and Employment Program .............. 18 3,000 ................................................. (re. $3,000) 19 Guidance Center, Inc. ... 6,000 ......................... (re. $6,000) 20 Harlem Council of Elders, Inc. ... 3,000 ................ (re. $3,000) 21 Harlem Knights Football Program ... 4,000 ............... (re. $4,000) 22 Harlem RBI, Inc. ... 7,500 .............................. (re. $7,500) 23 Hartley House ... 2,000 ................................. (re. $2,000) 24 Helping Our Guys & Girls Succeed, Inc. ... 3,000 ........ (re. $3,000) 25 Henry Street Settlement ... 15,000 ..................... (re. $15,000) 26 Henry Street Settlement/Boys and Girls Republic ...................... 27 4,000 ................................................. (re. $4,000) 28 Hispanic Federation, Inc. ... 245,000 ................. (re. $245,000) 29 HIV Law Project, Inc. ... 1,000 ......................... (re. $1,000) 30 Holy Apostle Soup Kitchen ... 2,000 ..................... (re. $2,000) 31 Holy Family Parish ... 3,000 ............................ (re. $3,000) 32 Holy Unity Daycare, Inc. ... 3,000 ...................... (re. $3,000) 33 Homeless and Travelers Aid Society of the Capital District, Inc. ... 34 4,000 ................................................. (re. $4,000) 35 Hope City Empowerment Center, Inc. ... 3,000 ............ (re. $3,000) 36 Hospice Care in Westchester & Putnam ... 3,000 .......... (re. $3,000) 37 Information for Families Inc. ... 1,000 ................. (re. $1,000) 38 International Agency for Minority Artist Affairs, Inc ................ 39 4,000 ................................................. (re. $4,000) 40 Italian Club of Staten Island Foundation ... 2,500 ...... (re. $2,500) 41 Jackson Heights Action Group ... 2,000 .................. (re. $2,000) 42 Jazzmobile, Inc ... 3,000 ............................... (re. $3,000) 43 Jewish Child Care Association ... 3,000 ................. (re. $3,000) 44 Jewish Community Center of Starret City ... 5,000 ....... (re. $5,000) 45 Jewish Community Council of Canarsie Inc. ... 4,000 ..... (re. $4,000) 46 Jewish Community Council of Kings Bay ... 5,000 ......... (re. $5,000) 47 Jewish Council of Yonkers ... 35,000 ................... (re. $35,000) 48 Jonah Village, Inc. ... 3,500 ........................... (re. $3,500) 49 KEEPS,Inc ... 5,000 ..................................... (re. $5,000) 50 Kids' SPACE, Inc ... 4,000 .............................. (re. $4,000) 51 Kings Bay YM-YWHA ... 5,000 ............................. (re. $5,000)415 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Kwanty Foundation ... 2,500 ............................. (re. $2,500) 2 La Casa Cultural Dominicana Del Bronx ... 1,000 ......... (re. $1,000) 3 Langston Hughes School - P.S. 233 (18K233) ........................... 4 5,000 ................................................. (re. $5,000) 5 Latin American Talent Support Inc. ... 3,000 ............ (re. $3,000) 6 Leadership, Excellence and Artistic Development, Inc. (LEAD inc.) ... 7 3,500 ................................................. (re. $3,500) 8 League for a Better Community Life (BCL) ... 3,000 ...... (re. $3,000) 9 Lefrak City Youth & Adult Activities Assn., Inc. ..................... 10 15,000 ............................................... (re. $15,000) 11 Legal Action Center of the City of New York Inc. ..................... 12 1,000 ................................................. (re. $1,000) 13 Lenox Hill Neighborhood House ... 15,000 ............... (re. $15,000) 14 Lesbian, Gay, Bisexual & Transgender Community Center ................ 15 2,000 ................................................. (re. $2,000) 16 Lesbian, Gay, Bisexual & Transgender Community Center, The ........... 17 50,000 ............................................... (re. $50,000) 18 Lincoln Square Neighborhood Center ... 2,500 ............ (re. $2,500) 19 Living Beyond Belief ... 1,000 .......................... (re. $1,000) 20 Love Peace and Joy Helping Hands, Inc. ... 2,500 ........ (re. $2,500) 21 Malcolm X Day Care Center ... 3,000 ..................... (re. $3,000) 22 Manhattan Beach Jewish Center ... 5,000 ................. (re. $5,000) 23 Manhattan Theater Club Inc. ... 1,000 ................... (re. $1,000) 24 Marble Hill Nursery School ... 2,000 .................... (re. $2,000) 25 Medicare Rights Center, The ... 1,000 ................... (re. $1,000) 26 Mirabel Sisters ... 2,000 ............................... (re. $2,000) 27 Miracle House of New York Inc. ... 1,000 ................ (re. $1,000) 28 Mocada ... 3,000 ........................................ (re. $3,000) 29 Moriah Institute, Inc, The ... 4,000 .................... (re. $4,000) 30 Mt. Pistah Baptist Church ... 5,000 ..................... (re. $5,000) 31 My Sister's Place ... 24,000 ........................... (re. $24,000) 32 My Sisters' Place ... 5,000 ............................. (re. $5,000) 33 Nachas Healthnet Inc. ... 5,000 ......................... (re. $5,000) 34 NARAL Pro-Choice New York, Inc. ... 1,000 ............... (re. $1,000) 35 National Council of Jewish Women, Inc. ... 1,000 ........ (re. $1,000) 36 Negro Ensemble Company, Inc, The ... 4,000 .............. (re. $4,000) 37 Neighborhood Coalition for Shelter, Inc. ... 7,000 ...... (re. $7,000) 38 Nepperhan Community Center ... 15,000 .................. (re. $15,000) 39 New Alternatives for Children Inc. ... 10,000 .......... (re. $10,000) 40 New York 4 Life, Inc. ... 33,000 ....................... (re. $33,000) 41 New York Agency For Community Affairs ... 10,000 ....... (re. $10,000) 42 New York Cares Inc. ... 1,000 ........................... (re. $1,000) 43 New York Center for Interpersonal Development ........................ 44 2,000 ................................................. (re. $2,000) 45 New York City Anti-Violence Project ... 10,000 ......... (re. $10,000) 46 New York City Coalition Against Hunger ... 5,000 ........ (re. $5,000) 47 New York City Gay and Lesbian Anti-Violence Project .................. 48 2,000 ................................................. (re. $2,000) 49 New York City Housing Authority ... 10,000 ............. (re. $10,000) 50 New York Hall of Science ... 5,000 ...................... (re. $5,000) 51 New York Junior Tennis League ... 2,000 ................. (re. $2,000)416 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 New York Junior Tennis League, Inc. ... 2,500 ........... (re. $2,500) 2 New York League for Early Learning (NYL) ... 1,000 ...... (re. $1,000) 3 New York Public Library Harlem Branch ... 4,000 ......... (re. $4,000) 4 New York Region of the Workmen's Circle/ Arbeter Ring ................ 5 5,000 ................................................. (re. $5,000) 6 New York Road Runners Foundation ... 3,500 .............. (re. $3,500) 7 Nexos NY Foundation, Inc. ... 2,000 ..................... (re. $2,000) 8 Northern Manhattan Coalition for Immigrants Rights ................... 9 9,000 ................................................. (re. $9,000) 10 Northern Manhattan Improvement Corporation ........................... 11 10,000 ............................................... (re. $10,000) 12 Northside Center for Child Development, Inc. ......................... 13 4,000 ................................................. (re. $4,000) 14 NYC Mission Society Minisink Townhouse ... 4,000 ........ (re. $4,000) 15 Open Door Opportunities, Inc. ... 5,000 ................. (re. $5,000) 16 Pelham Bay Little League ... 2,500 ...................... (re. $2,500) 17 Pelham Little League ... 2,500 .......................... (re. $2,500) 18 PESHA ELIAS BIKUR CHOLIM ... 5,000 ...................... (re. $5,000) 19 Peter Stuyvesant Little League ... 1,000 ................ (re. $1,000) 20 Pratt Institute ... 5,000 ............................... (re. $5,000) 21 Progressive Community Center for Children & Families ................. 22 10,000 ............................................... (re. $10,000) 23 Progressive Community Center for Children and Families ............... 24 3,000 ................................................. (re. $3,000) 25 Project Reach Inc. ... 1,000 ............................ (re. $1,000) 26 Providence House Inc. ... 5,000 ......................... (re. $5,000) 27 Pulaski Day Care Center - Building Renovations and Program Improve- 28 ments ... 30,000 ..................................... (re. $30,000) 29 Q-Kingdom Ministries, Inc. ... 4,000 .................... (re. $4,000) 30 Redemption, Inc ... 3,500 ............................... (re. $3,500) 31 Reeves Drakeford Brownsville Jets ... 5,000 ............. (re. $5,000) 32 Research Foundation of CUNY for the Welfare Rights Initiative ........ 33 5,000 ................................................. (re. $5,000) 34 Research Foundation of CUNY on Behalf of Hunter College .............. 35 6,000 ................................................. (re. $6,000) 36 Research Foundation of the City University of New York ............... 37 2,000 ................................................. (re. $2,000) 38 Resources for Children With Special Needs, Inc. ...................... 39 1,000 ................................................. (re. $1,000) 40 Reyes D'Oleo Baseball League, Inc. ... 2,000 ............ (re. $2,000) 41 Ridgewood Bushwick Senior Citizen Council ... 20,000 ... (re. $20,000) 42 Roberto Clemente State Park ... 7,500 ................... (re. $7,500) 43 Ronald McDonald House of Long Island ... 5,000 .......... (re. $5,000) 44 Samaritan Village, Inc. ... 7,500 ....................... (re. $7,500) 45 Sanctuary For Families ... 8,000 ........................ (re. $8,000) 46 SCAN - New York Volunteer Parent - Aides Association, Inc. ........... 47 10,000 ................................................ (re. $10,000 48 SCO Family of Services/Center for Family Life in Sunset Park ......... 49 5,000 ................................................. (re. $5,000) 50 Sesame Flyers International ... 3,500 ................... (re. $3,500) 51 Shalom Task Force ... 2,000 ............................. (re. $2,000)417 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Shema Kolainu School & Center for Children with Autism ............... 2 5,000 ................................................. (re. $5,000) 3 South Queens Boys and Girls Club ... 3,000 .............. (re. $3,000) 4 Southbridge Towers Parent and Youth Association ...................... 5 2,000 ................................................. (re. $2,000) 6 Springfield Rifles and Riflettes ... 2,000 .............. (re. $2,000) 7 St. Albans Little League ... 3,000 ...................... (re. $3,000) 8 St. Francis of Assisi R. C. Church ... 6,000 ............ (re. $6,000) 9 Statewide TASA/Highland Park CDC ... 3,500 .............. (re. $3,500) 10 Strycker's Bay Neighborhood Council Inc. ... 2,000 ...... (re. $2,000) 11 Temple Sinai d/b/a The Reform Temple of Forest Hills ................. 12 5,000 ................................................. (re. $5,000) 13 The After-School Corporation ... 5,000 .................. (re. $5,000) 14 The Renegades Youth Sports, Inc. ... 3,000 .............. (re. $3,000) 15 The Society of St. Vincent de Paul ... 2,000 ............ (re. $2,000) 16 Throggs Neck Girls Softball League ... 2,500 ............ (re. $2,500) 17 TLower East Side Girls Club ... 5,000 ................... (re. $5,000) 18 Traditional Synagogue of Rochdale Village ... 10,000 ... (re. $10,000) 19 Tremont Crotona Day Care Center, Inc. ... 50,000 ....... (re. $50,000) 20 Trinity Institution-Homer Perkins Center, Inc. ....................... 21 4,000 ................................................. (re. $4,000) 22 United Chinese Association ... 10,000 .................. (re. $10,000) 23 United Jewish Council of the East Side, Inc. (Youth Tutorial) ... 24 5,000 ................................................. (re. $5,000) 25 United Jewish Organization of Williamsburg, Inc. ..................... 26 25,000 ............................................... (re. $25,000) 27 United Steel Band Assoc ... 5,000 ....................... (re. $5,000) 28 Urban Justice Center ... 3,000 .......................... (re. $3,000) 29 Van Nest Little League ... 5,000 ........................ (re. $5,000) 30 Variety Boys & Girls Club of Queens, Inc. ............................ 31 48,000 ............................................... (re. $48,000) 32 Visions: Service for the Blind and Visually Impaired ................ 33 1,000 ................................................. (re. $1,000) 34 VOICES ... 7,500 ........................................ (re. $7,500) 35 Wayside Out-Reach Development, Inc. ... 5,000 ........... (re. $5,000) 36 West Indian/American Day Carnival Assoc, Inc. ........................ 37 10,000 ............................................... (re. $10,000) 38 Westchester Arts Council ... 15,000 .................... (re. $15,000) 39 Westchester Children's Association, Inc. ... 7,000 ...... (re. $7,000) 40 Westchester Coalition for Legal Abortion - Choice Matters ............ 41 10,000 ............................................... (re. $10,000) 42 Westchester Community Opportunity Program, Inc ....................... 43 15,000 ............................................... (re. $15,000) 44 Westchester Jewish Community Services ... 5,000 ......... (re. $5,000) 45 Westside Campaign Against Hunger ... 2,500 .............. (re. $2,500) 46 Westside COJO (Council of Orthodox Jewish Organizations) ............. 47 5,000 ................................................. (re. $5,000) 48 Westside Crime Prevention Program Inc. ... 1,000 ........ (re. $1,000) 49 Whitestone Hebrew Centre ... 5,000 ...................... (re. $5,000) 50 Wildwood Programs, Inc. ... 4,000 ....................... (re. $4,000) 51 Women Information Network, Inc. ... 3,000 ............... (re. $3,000)418 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Women's HIV Collaborative of New York ... 1,000 ......... (re. $1,000) 2 X Ryders, Inc ... 1,200 ................................. (re. $1,200) 3 YM & YWHA of Washington Heights & Inwood ... 5,000 ...... (re. $5,000) 4 YMCA of Tarrytown ... 5,000 ............................. (re. $5,000) 5 York College, The City University of New York ........................ 6 10,000 ............................................... (re. $10,000) 7 Yorkville Common Pantry ... 5,000 ....................... (re. $5,000) 8 Yorkville Common Pantry ... 7,500 ....................... (re. $7,500) 9 Young Men/Young Women's Hebrew Association (AKA the 92nd Street Y) ... 10 5,000 ................................................. (re. $5,000) 11 General Fund / Aid to Localities 12 Community Projects Fund - 007 13 Account CC 14 107TH PRECINCT COMMUNITY COUNCIL ... 4,000 .............. (re. $4,000) 15 111TH STREET BOYS-OLD TIMERS, INC. ... 10,000 .......... (re. $10,000) 16 68TH PRECINCT YOUTH COUNCIL, INC. ... 1,000 ............. (re. $1,000) 17 69TH PRECINCT COMMUNITY COUNCIL, INC. ... 1,000 ......... (re. $1,000) 18 71ST PRECINCT COMMUNITY COUNCIL, INC. ... 3,000 ......... (re. $3,000) 19 77TH PRECINCT COMMUNITY COUNCIL, INC. ... 4,000 ......... (re. $4,000) 20 78TH PRECINCT COMMUNITY COUNCIL ... 2,500 ............... (re. $2,500) 21 7TH PRECINCT COMMUNITY COUNCIL, INC. ... 2,000 .......... (re. $2,000) 22 88TH PRECINCT COMMUNITY COUNCIL ... 5,000 ............... (re. $5,000) 23 ABYSSINIAN DEVELOPMENT CORPORATION ... 5,000 ............ (re. $5,000) 24 AD-HOC COMMITTEE FOR SELDEN CENTEREACH YOUTH ASSOCIATION, INC. ....... 25 2,000 ................................................. (re. $2,000) 26 ADDED VALUE AND HERBAN SOLUTIONS, INC. ... 1,500 ........ (re. $1,500) 27 ADOPT-A-FRIEND, INC. ... 3,000 .......................... (re. $3,000) 28 AFRICAN AMERICAN MEN OF WESTCHESTER, INC. ... 7,500 ..... (re. $7,500) 29 AFRICAN CULTURAL CENTER OF BUFFALO, INC. ... 40,000 .... (re. $40,000) 30 AGING IN AMERICA COMMUNITY SERVICES, INC. ............................ 31 [21,000] 17,000 ...................................... (re. $17,000) 32 AIDS - RELATED COMMUNITY SERVICES ... 10,000 ........... (re. $10,000) 33 AIDS SERVICE CENTER OF LOWER MANHATTAN, INC. ......................... 34 1,000 ................................................. (re. $1,000) 35 ALBANY COUNTY OPPORTUNITY, INC. ... 5,000 ............... (re. $5,000) 36 [ALLIANCE FOR COMMUNITY SERVICES, INC. ... 16,000 ..... (re. $16,000)] 37 ALTAMONT PROGRAM, INC. ... 5,000 ........................ (re. $5,000) 38 AMERICAN ARK, INC. ... 2,000 ............................ (re. $2,000) 39 AMERICAN ASSOCIATION FOR THE IMPROVEMENT OF BOXING, INC. ............. 40 3,500 ................................................. (re. $3,500) 41 AMERICAN ASSOCIATION OF JEWS FROM THE FORMER USSR, NEW YORK CHAPTER .. 42 2,000 ................................................. (re. $2,000) 43 AMERICAN BROTHERHOOD FOR THE RUSSIAN DISABLED, INC. .................. 44 5,000 ................................................. (re. $5,000) 45 AMERICAN FAMILY COMMUNITY SERVICES, INC. ... 8,000 ...... (re. $8,000) 46 AMERICAN LEGION POST 150 ... 5,000 ...................... (re. $5,000) 47 AMERICAN RED CROSS IN GREATER NEW YORK ... 5,000 ........ (re. $5,000) 48 [ANDREW GLOVER YOUTH PROGRAM, INC. ... 2,000 ........... (re. $2,000)] 49 ANGELDOCS, INC. ... 10,000 ............................. (re. $10,000)419 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 ARTURO BENITEZ BASEBALL LITTLE LEAGUE, INC. .......................... 2 3,000 ................................................. (re. $3,000) 3 ASIAN-AMERICAN CONSULTING SERVICE, INC. ... 1,000 ....... (re. $1,000) 4 ASOCIACION TEPEYAC DE NEW YORK ... 2,500 ................ (re. $2,500) 5 ASOPEC LITTLE LEAGUE OF NEW YORK, INC. ... 5,000 ........ (re. $5,000) 6 ASSOCIATION OF HOLOCAUST SURVIVORS FROM THE FORMER SOVIET UNION, INC. 7 2,000 ................................................. (re. $2,000) 8 ASSOCIATION OF INFORMED VOICES INC. ... 5,000 ........... (re. $5,000) 9 ASTOR LITTLE LEAGUE, INC. ... 4,500 ..................... (re. $4,500) 10 ASTORIA-LONG ISLAND CITY NAACP ... 10,000 .............. (re. $10,000) 11 AUBURNDALE SOCCER CLUB, INC. ... 5,000 .................. (re. $5,000) 12 AWAKE - ASIAN WOMEN'S ALLIANCE FOR KINSHIP AND EQUALITY, INC. ........ 13 4,000 ................................................. (re. $4,000) 14 BADEN STREET SETTLEMENT ROCHESTER, INC. ... 10,000 ..... (re. $10,000) 15 BAILEY HOUSE, INC. ... 9,000 ............................ (re. $9,000) 16 BAILEY'S CAFE, INC. ... 1,000 ........................... (re. $1,000) 17 BALL HOGGS SPORTS AND RECREATION PROGRAM ... 5,000 ...... (re. $5,000) 18 BARRY AND FLORENCE FRIEDBERG JEWISH COMMUNITY CENTER, INC. ........... 19 5,000 ................................................. (re. $5,000) 20 BAY RIDGE COMMUNITY COUNCIL, INC. ... 3,000 ............. (re. $3,000) 21 BAY RIDGE COMMUNITY SERVICE CENTER ... 3,000 ............ (re. $3,000) 22 BAY RIDGE SAINT PATRICK'S PARADE, INC. ... 5,000 ........ (re. $5,000) 23 BAYPORT AERODROME SOCIETY, INC. ... 2,500 ............... (re. $2,500) 24 BAYSIDE LITTLE LEAGUE, INC. ... 1,000 ................... (re. $1,000) 25 BE PROUD, INC. ... 5,000 ................................ (re. $5,000) 26 BEDFORD STUYVESANT RESTORATION CORPORATION ... 5,000 .... (re. $5,000) 27 BELLPORT HAGERMAN EAST PATCHOGUE ALLIANCE, INC. ...................... 28 1,000 ................................................. (re. $1,000) 29 BENSONHURST COUNCIL OF JEWISH ORGANIZATIONS, INC. .................... 30 2,500 ................................................. (re. $2,500) 31 BERGEN BEACH YOUTH ORGANIZATION, INC. ... 8,000 ......... (re. $8,000) 32 BETHANY HOSPITALITY CENTER, INC. ... 5,000 .............. (re. $5,000) 33 BEVERLY HILLS ATHLETIC ASSOCIATION, INC. ... 7,000 ...... (re. $7,000) 34 BIG BROTHERS AND BIG SISTERS OF NEW YORK CITY, INC. .................. 35 25,000 ............................................... (re. $25,000) 36 BIG BROTHERS BIG SISTERS OF ROCKLAND COUNTY, INC. .................... 37 17,000 ............................................... (re. $17,000) 38 BIG BROTHERS BIG SISTERS OF THE CAPITAL REGION, INC. ................. 39 10,000 ............................................... (re. $10,000) 40 BLACK ROCK RIVERSIDE LITTLE LEAGUE FOOTBALL .......................... 41 4,000 ................................................. (re. $4,000) 42 BLOOMINGDALE FAMILY PROGRAM, INC. HEAD START ......................... 43 5,000 ................................................. (re. $5,000) 44 BORO PARK JEWISH COMMUNITY COUNCIL, INC. ... 8,000 ...... (re. $8,000) 45 BOY SCOUT TROOP #182 ... 1,000 .......................... (re. $1,000) 46 BOY SCOUT TROOP #182 OF ST. AGATHA R.C. CHURCH ....................... 47 5,000 ................................................. (re. $5,000) 48 BOY SCOUTS OF AMERICA - GREATER NEW YORK COUNCIL ..................... 49 5,000 ................................................. (re. $5,000) 50 BOYS AND GIRLS CLUB OF NORTHERN WESTCHESTER, INC. .................... 51 15,000 ............................................... (re. $15,000)420 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 BRENTWOOD ALUMNI STUDENT ASSOCIATION, INC. ... 2,000 .... (re. $2,000) 2 BRENTWOOD SUMMIT COUNCIL, INC. ... 3,000 ................ (re. $3,000) 3 BRIARWOOD COMMUNITY CIVIC ASSOCIATION ... 3,500 ......... (re. $3,500) 4 [BRIARWOOD LITTLE LEAGUE ... 5,000 ..................... (re. $5,000)] 5 BRIDGEFIELD CIVIC LEAGUE, INC. ... 7,000 ................ (re. $7,000) 6 BRIGADIERS MUSIC ASSOCIATION, INC. ... 10,000 .......... (re. $10,000) 7 BRITTANY MAIER AND FRIENDS FOUNDATION ... 5,000 ......... (re. $5,000) 8 BROAD CHANNEL ATHLETIC CLUB, INC. ... 4,000 ............. (re. $4,000) 9 BRONX CLERGY TASK FORCE ... 5,000 ....................... (re. $5,000) 10 BRONX YOUTH UPTOWN DEVELOPERS COALITION, INC. ........................ 11 12,000 ............................................... (re. $12,000) 12 BROOKLYN CHINESE-AMERICAN ASSOCIATION, INC. .......................... 13 5,000 ................................................. (re. $5,000) 14 BROOKLYN CRICKET LEAGUE, INC. ... 2,500 ................. (re. $2,500) 15 BROOKLYN FOUR PLUS ONE, INC. ... 2,000 .................. (re. $2,000) 16 BROOKLYN PARENTS FOR PEACE, INC. ... 3,000 .............. (re. $3,000) 17 BROOKLYN YOUTH CHORUS ACADEMY, INC. ... 4,000 ........... (re. $4,000) 18 BROOME COUNTY COUNCIL OF CHURCHES, INC. ... 6,500 ....... (re. $6,500) 19 BROWN MARTIN LUTHER KING STRIVERS AFTER SCHOOL PROGRAM ............... 20 10,000 ............................................... (re. $10,000) 21 BUFFALO REUSE, INC. ... 8,000 ........................... (re. $8,000) 22 BUILDING BLOCS FOUNDATION, INC. ... 3,000 ............... (re. $3,000) 23 BUILDING BRIDGES OF LONG ISLAND, INC. ... 4,000 ......... (re. $4,000) 24 CAMP FRIENDSHIP ... 2,000 ............................... (re. $2,000) 25 CAMP VENTURE, INC. ... 10,000 .......................... (re. $10,000) 26 CANARSIE ADOLESCENT RECREATIONAL PROGRAM, INC. ....................... 27 4,000 ................................................. (re. $4,000) 28 CAPITAL AREA COUNCIL OF CHURCHES, INC. ... 5,000 ........ (re. $5,000) 29 CAPITAL DISTRICT SENIOR SOFTBALL, INC. ... 4,000 ........ (re. $4,000) 30 CAPITAL REGION FRIENDSHIP CIRCLE, INC. ... 5,000 ........ (re. $5,000) 31 CAPTAIN YOUTH AND FAMILY SERVICES, INC. ... 4,000 ....... (re. $4,000) 32 CAREGIVERS OUTREACH MINISTRY EMPOWERMENT, INC. ....................... 33 1,000 ................................................. (re. $1,000) 34 CARIBBEAN WOMEN'S HEALTH ASSOCIATION, INC. ... 3,500 .... (re. $3,500) 35 CAROUSEL SOCIETY OF THE NIAGARA FRONTIER ... 10,000 .... (re. $10,000) 36 CASA CULTURAL DOMINICANA DEL BRONX ... 6,000 ............ (re. $6,000) 37 CASA MEXICO, INC. ... 2,500 ............................. (re. $2,500) 38 CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NEW YORK ....... 39 5,000 ................................................. (re. $5,000) 40 CATHOLIC CHARITIES OF BROOME COUNTY, INC. ... 6,500 ..... (re. $6,500) 41 CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER, INC. ................. 42 10,000 ............................................... (re. $10,000) 43 CATHOLIC FAMILY CENTER OF THE DIOCESE OF ROCHESTER ................... 44 15,000 ............................................... (re. $15,000) 45 CATHOLIC MIGRATION OFFICE ... 10,000 ................... (re. $10,000) 46 CELEBRATING REAL FAMILY LIFE ... 15,000 ................ (re. $15,000) 47 CENTER FOR ANTI-VIOLENCE EDUCATION ... 2,400 ............ (re. $2,400) 48 CENTER FOR FAMILY LIFE ... 5,000 ........................ (re. $5,000) 49 CENTER FOR THE WOMEN OF NEW YORK ... 4,000 .............. (re. $4,000) 50 CENTRAL FAMILY LIFE CENTER ... 2,500 .................... (re. $2,500) 51 CENTRAL ISLIP CIVIC COUNCIL, INC. ... 10,000 ........... (re. $10,000)421 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC. ................. 2 4,000 ................................................. (re. $4,000) 3 CENTRAL QUEENS YM AND YWHA ... 50,000 .................. (re. $50,000) 4 CENTRO CIVICO COLUMBIANO, INC. ... 5,000 ................ (re. $5,000) 5 CENTRO JUVENIL RAFAEL TONY FERNANDEZ, INC. ... 10,000 .. (re. $10,000) 6 CHABAD LUBAVITCH OF WEST BRIGHTON ... 1,500 ............. (re. $1,500) 7 CHANCE FOR CHILDREN, YOUTH INFORMATION CENTER, INC. .................. 8 3,000 ................................................. (re. $3,000) 9 CHARLOTTE COMMUNITY DEVELOPMENT CORPORATION ... 5,000 ... (re. $5,000) 10 CHARLOTTE YOUTH ATHLETIC ASSOCIATION ... 5,000 .......... (re. $5,000) 11 CHEER CENTRAL USA, INC. ... 5,000 ....................... (re. $5,000) 12 CHILD CARE COUNCIL OF NASSAU, INC. ... 1,000 ............ (re. $1,000) 13 CHILD CARE COUNCIL OF SUFFOLK, INC. ... 1,500 ........... (re. $1,500) 14 CHILD CARE SOLUTIONS, INC. ... 19,500 .................. (re. $19,500) 15 CHILD CENTER OF NEW YORK, INC. ... 43,000 .............. (re. $43,000) 16 CHILDREN OF BELLEVUE, INC. ... 2,000 .................... (re. $2,000) 17 CHILDREN'S AID SOCIETY ... 74,500 ...................... (re. $74,500) 18 CHILDREN'S CENTER AT SUNY MORRISVILLE, INC. .......................... 19 10,000 ............................................... (re. $10,000) 20 CHINESE-AMERICAN PLANNING COUNCIL, INC. ... 5,000 ....... (re. $5,000) 21 CHOICES 301, INC. ... 4,000 ............................. (re. $4,000) 22 CHURCH AVENUE MERCHANTS BLOCK ASSOCIATION, INC. ...................... 23 20,000 ............................................... (re. $20,000) 24 CHURCH OF THE HOLY APOSTLES ... 20,000 ................. (re. $20,000) 25 CHURCH OF THE SAVIOR ... 1,000 .......................... (re. $1,000) 26 CIRCULO DE LA HISPANIDAD ... 5,000 ...................... (re. $5,000) 27 CITIZENS ADVICE BUREAU, INC. ... 25,000 ................ (re. $25,000) 28 CITIZENS COMMITTEE FOR NEW YORK CITY, INC. ........................... 29 23,500 ............................................... (re. $23,500) 30 CITY OF ONEONTA ... 15,000 ............................. (re. $15,000) 31 CITY OF SHERRILL ... 15,000 ............................ (re. $15,000) 32 CITY OF WHITE PLAINS YOUTH BUREAU ... 7,000 ............. (re. $7,000) 33 CITY PARKS FOUNDATION ... 6,500 ......................... (re. $6,500) 34 CLAREMONT NEIGHBORHOOD CENTERS, INC. ... 12,000 ........ (re. $12,000) 35 CLASP CHILDRENS CENTER, INC. ... 4,000 .................. (re. $4,000) 36 CLIFTON PARK CHABAD ... 4,000 ........................... (re. $4,000) 37 CLIFTON PARK YOUTH HOCKEY ASSOCIATION, INC. ... 5,000 ... (re. $5,000) 38 CLUB HERMANOS UNIDOS DE QUEENS, INC. ... 10,000 ........ (re. $10,000) 39 CO-OP CITY LITTLE LEAGUE, INC. ... 1,500 ................ (re. $1,500) 40 CO-OP CITY TENNIS CLUB ... 2,000 ........................ (re. $2,000) 41 COALITION FOR THE HOMELESS, INC. ... 70,000 ............ (re. $70,000) 42 COHOES COMMUNITY CENTER, INC. ... 5,000 ................. (re. $5,000) 43 COHOES LITTLE LEAGUE, INC. ... 5,000 .................... (re. $5,000) 44 COLONIE GIRLS SOFTBALL ... 2,000 ........................ (re. $2,000) 45 COLONIE SOCCER CLUB ... 4,000 ........................... (re. $4,000) 46 COMMODORE BARRY CLUB OF BROOKLYN, INC. ... 1,000 ........ (re. $1,000) 47 COMMUNITY ACTION ORGANIZATION OF ERIE COUNTY, INC. ................... 48 10,000 ............................................... (re. $10,000) 49 COMMUNITY ACTION PROJECT, INC. ... 8,200 ................ (re. $8,200) 50 COMMUNITY ASSOCIATION OF THE EAST HARLEM TRIANGLE, INC. .............. 51 10,000 ............................................... (re. $10,000)422 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 COMMUNITY ASSOCIATION OF THE EAST HARLEM TRIANGLE, INC. .............. 2 5,000 ................................................. (re. $5,000) 3 [COMMUNITY CENTER OF PLAINVIEW-OLD BETHPAGE ... 2,750 .. (re. $2,750)] 4 COMMUNITY CENTER OF THE ROCKAWAY PENINSULA ... 4,000 .... (re. $4,000) 5 COMMUNITY LEAGUE OF THE HEIGHTS, INC. ... 4,000 ......... (re. $4,000) 6 COMMUNITY MATERNITY SERVICES ... 3,000 .................. (re. $3,000) 7 COMMUNITY PREVENTION ALTERNATIVES FOR FAMILIES IN CRISIS - NATURE .... 8 2,500 ................................................. (re. $2,500) 9 COMMUNITY RESOURCES ... 1,500 ........................... (re. $1,500) 10 COMPASSION COALITION, INC. ... 14,000 .................. (re. $14,000) 11 CONCORD FAMILY SERVICES, INC. ... 30,000 ............... (re. $30,000) 12 CONCOURSE LITTLE LEAGUE ... 3,500 ....................... (re. $3,500) 13 CONEY ISLAND GENERATION GAP REUNION COMMITTEE CORP. .................. 14 10,000 ............................................... (re. $10,000) 15 CONGREGATION CHESED SHEL EMES, INC. ... 55,000 ......... (re. $55,000) 16 CONGREGATION OF THE SHORE PARKWAY JEWISH CENTER ...................... 17 3,500 ................................................. (re. $3,500) 18 CONGREGATION YESHIVA MADREIGAS HAADAM, INC. .......................... 19 4,000 ................................................. (re. $4,000) 20 CONGREGATIONS LINKED IN URBAN STRATEGY TO EFFECT RENEWAL, INC. ....... 21 5,000 ................................................. (re. $5,000) 22 CONNECT, INC. ... 2,500 ................................. (re. $2,500) 23 COPIAGUE YOUTH COUNCIL, INC. ... 5,000 .................. (re. $5,000) 24 COPIAGUE YOUTH LEAGUES, INC. ... 5,000 .................. (re. $5,000) 25 CORNELIA CONNELLY CENTER FOR EDUCATION ... 2,000 ........ (re. $2,000) 26 COUNCIL OF JEWISH EMIGRE COMMUNITY ORGANIZATIONS, INC. ............... 27 5,000 ................................................. (re. $5,000) 28 COUNCIL OF JEWISH EMIGRE COMMUNITY ORGANIZATIONS, INC. (COJECO) ...... 29 6,000 ................................................. (re. $6,000) 30 COUNCIL OF LEADERS OF NEIGHBORHOOD YOUTH, INC. (COLONY) .............. 31 3,000 ................................................. (re. $3,000) 32 COUNCIL ON THE ENVIRONMENT, INC. ... 3,500 .............. (re. $3,500) 33 CROSSROADS COUNSELING CENTER, INC. ... 5,000 ............ (re. $5,000) 34 CROTONA CAGE, INC. ... 3,000 ............................ (re. $3,000) 35 CROWN HEIGHTS MEDIATION CENTER ... 8,000 ................ (re. $8,000) 36 CROWN HEIGHTS YOUTH COLLECTIVE, INC. ... 5,000 .......... (re. $5,000) 37 DAVID HOCHSTEIN MEMORIAL MUSIC SCHOOL, INC. .......................... 38 5,000 ................................................. (re. $5,000) 39 DEERFIELD AREA ASSOCIATION, INC. ... 10,000 ............ (re. $10,000) 40 DELAWARE YOUTH CENTER, INC. ... 3,000 ................... (re. $3,000) 41 DELBAC, INC. ... 5,000 .................................. (re. $5,000) 42 DEPEW-LANCASTER BOYS & GIRLS CLUB, INC. ... 10,000 ..... (re. $10,000) 43 DIASPORA COMMUNITY SERVICES, INC. ... 10,000 ........... (re. $10,000) 44 DIHR, INC. ... 10,000 .................................. (re. $10,000) 45 DIRECTIONS FOR OUR YOUTH, INC. ... 7,500 ................ (re. $7,500) 46 DOMINICAN WOMEN'S DEVELOPMENT CENTER, INC. ... 5,000 .... (re. $5,000) 47 DWARF-GIRAFFE ATHLETIC LEAGUE OF WHITESTONE, INC. .................... 48 3,500 ................................................. (re. $3,500) 49 EAST FLATBUSH FAMILIES ENCOURAGING CHILDREN TODAY .................... 50 2,500 ................................................. (re. $2,500) 51 EAST GREENBUSH LITTLE LEAGUE, INC. ... 10,000 .......... (re. $10,000)423 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 EAST HARLEM BLOCK NURSERY, INC. ... 5,000 ............... (re. $5,000) 2 EAST HARLEM TUTORIAL PROGRAM, INC. ... 5,000 ............ (re. $5,000) 3 EAST HIGHWAY LITTLE LEAGUE, INC. ... 1,500 .............. (re. $1,500) 4 EAST RIVER DEVELOPMENT ALLIANCE, INC. ... 2,500 ......... (re. $2,500) 5 EAST ROCHESTER YOUTH ACTIVITY CENTER, INC. ... 5,000 .... (re. $5,000) 6 EAST SIDE NEIGHBORHOOD RECREATION CENTER ... 5,000 ...... (re. $5,000) 7 EASTCHESTER COMMUNITY ACTION PROGRAM ... 7,500 .......... (re. $7,500) 8 EASTER SEALS NEW YORK, INC. ... 9,000 ................... (re. $9,000) 9 EASTERN NEW YORK YOUTH SOCCER ASSOCIATION, INC. ...................... 10 4,000 ................................................. (re. $4,000) 11 EASTERN QUEENS ALLIANCE, INC. ... 15,000 ............... (re. $15,000) 12 EBENEZER CHRISTIAN ACADEMY ... 3,000 .................... (re. $3,000) 13 EDITH AND CARL MARKS JEWISH COMMUNITY HOUSE OF BENSONHURST, INC. ..... 14 12,000 .............................................. (re. $12,000) 15 EDUCATIONAL ALLIANCE, INC. ... 183,000 ................ (re. $183,000) 16 EDUCATIONAL CENTER FOR NEW AMERICANS, INC. ... 2,000 .... (re. $2,000) 17 EL BARRIO'S OPERATION FIGHTBACK, INC. ... 5,000 ......... (re. $5,000) 18 EL CENTRO HISPANO, INC. ... 5,000 ....................... (re. $5,000) 19 ELDERS SHARE THE ARTS, INC. ... 2,500 ................... (re. $2,500) 20 ELMCOR YOUTH AND ADULT ACTIVITIES, INC. ... 30,000 ..... (re. $30,000) 21 ELMJACK LITTLE LEAGUE ... 3,500 ......................... (re. $3,500) 22 EMMANUEL COMMUNITY ECONOMIC DEVELOPMENT CORPORATION .................. 23 10,000 ............................................... (re. $10,000) 24 ERIE REGIONAL HOUSING DEVELOPMENT CORPORATION ........................ 25 8,000 ................................................. (re. $8,000) 26 EVANGELICAL LUTHERAN CHURCH ... 10,000 ................. (re. $10,000) 27 FAILTE CARE CORPORATION ... 2,500 ....................... (re. $2,500) 28 FAITH BAPTIST CHURCH OF CORAM YOUTH AWARENESS, INC. .................. 29 3,000 ................................................. (re. $3,000) 30 FAMILIES FIRST, INC. ... 3,500 .......................... (re. $3,500) 31 FAMILIES, FATHERS AND CHILDREN, INC. ... 3,000 .......... (re. $3,000) 32 FAMILY AND CHILDREN'S SERVICE OF THE CAPITAL REGION, INC. ............ 33 10,000 ............................................... (re. $10,000) 34 FAMILY SERVICE LEAGUE, INC. ... 1,000 ................... (re. $1,000) 35 FATHER'S CLUB FOR PATCHOGUE - MEDFORD SCHOOL SPORTS, INC. ............ 36 2,000 ................................................. (re. $2,000) 37 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE, INC. ..................... 38 12,000 ............................................... (re. $12,000) 39 FEDERATION OF ORGANIZATIONS FOR THE NEW YORK STATE MENTALLY DISABLED, 40 INC. ... 3,000 ........................................ (re. $3,000) 41 FEDERATION OF PROTESTANT WELFARE AGENCIES, INC. ...................... 42 6,000 ................................................. (re. $6,000) 43 FERRINI WELFARE LEAGUE ... 8,000 ........................ (re. $8,000) 44 FILIAL PIETY SOCIETY, INC. ... 5,000 .................... (re. $5,000) 45 FINGER LAKES INDEPENDENCE CENTER, INC. ... 6,000 ........ (re. $6,000) 46 FIRST CHERNOMORETS USA, INC. ... 3,000 .................. (re. $3,000) 47 FIRST PRESBYTERIAN CHURCH OF NEWTOWN ... 5,000 .......... (re. $5,000) 48 FIRST REFORMED COMMUNITY DEVELOPMENT CORPORATION ..................... 49 10,000 ............................................... (re. $10,000) 50 FIVE BORO SOCCER LEAGUE, INC. ... 5,000 ................. (re. $5,000) 51 FIVE TOWNS CHILD CARE CENTER, INC. ... 8,000 ............ (re. $8,000)424 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 FIVE TOWNS COMMUNITY CENTER ... 5,000 ................... (re. $5,000) 2 FLORENCE E. SMITH COMMUNITY CENTER, INC. ... 14,000 .... (re. $14,000) 3 FLUSHING COUNCIL ON CULTURE AND THE ARTS, INC. ....................... 4 5,000 ................................................. (re. $5,000) 5 FLUSHING JEWISH COMMUNITY COUNCIL, INC. ... 6,000 ....... (re. $6,000) 6 FLUSHING YMCA ... 2,500 ................................. (re. $2,500) 7 FOOD BANK ASSOCIATION OF NEW YORK STATE ... 5,000 ....... (re. $5,000) 8 FOOD BANK OF WESTERN NEW YORK, INC. ... 10,000 ......... (re. $10,000) 9 FORDHAM BEDFORD LITTLE LEAGUE ... 10,000 ............... (re. $10,000) 10 FOREST HILLS COMMUNITY HOUSE, INC. ... 6,000 ............ (re. $6,000) 11 FOREST HILLS LITTLE LEAGUE, INC. ... 10,000 ............ (re. $10,000) 12 FORT CRALO POST 471 ... 5,000 ........................... (re. $5,000) 13 FORT GREENE VOLUNTEERS, INC. ... 2,000 .................. (re. $2,000) 14 FOUNDATION FOR YOUTH IN IRONDEQUOIT ... 3,000 ........... (re. $3,000) 15 FREE TEENS USA, INC. ... 5,000 .......................... (re. $5,000) 16 FREEDOM COMMUNITY RESOURCE CENTER, INC. ... 33,000 ..... (re. $33,000) 17 FRIENDS OF FREDERICK E. SAMUEL FOUNDATION, INC. ...................... 18 15,000 ............................................... (re. $15,000) 19 FRIENDS OF RYE NATURE CENTER, INC. ... 5,000 ............ (re. $5,000) 20 FRIENDSHIP UNITED FREEWILL BAPTIST CHURCH OF MOUNT VERNON NEW YORK ... 21 9,500 ................................................ (re. $9,500) 22 FUNDACION HISPANOAMERICANA, INC. ... 2,000 .............. (re. $2,000) 23 FUTURE STAR PRODUCTIONS PERFORMING ARTS AND YOUTH ENHANCEMENT PROGRAMS 24 ... 2,000 ............................................. (re. $2,000) 25 G.R.A.C.E. INTERNATIONAL, INC. (D/B/A BED STUY CAMPAIGN AGAINST 26 HUNGER) ... 5,000 ..................................... (re. $5,000) 27 GAMBIAN SOCIETY IN NEW YORK, INC. ... 3,000 ............. (re. $3,000) 28 GARDEN OF HOPE, INC. ... 10,000 ........................ (re. $10,000) 29 GARIFUNA COALITION USA, INC. ... 5,000 .................. (re. $5,000) 30 GAY ALLIANCE OF THE GENESEE VALLEY, INC. ... 5,500 ...... (re. $5,500) 31 GENESEE WATERWAYS CENTER, INC. ... 10,000 .............. (re. $10,000) 32 GETHSEMANE BAPTIST CHURCH ... 3,000 ..................... (re. $3,000) 33 GINGER'S CAPITAL DISTRICT SOAP BOX DERBY, INC. ....................... 34 5,000 ................................................. (re. $5,000) 35 GIRL SCOUTS OF GENESEE VALLEY, INC. ... 5,000 ........... (re. $5,000) 36 GIRLS EDUCATIONAL AND MENTOR SERVICES, INC. .......................... 37 10,000 ............................................... (re. $10,000) 38 GIRLS FOR GENDER EQUITY, INC. ... 2,500 ................. (re. $2,500) 39 GIRLS INCORPORATED OF WESTCHESTER COUNTY ... 10,000 .... (re. $10,000) 40 GLEN COVE BOYS AND GIRLS CLUB AT LINCOLN HOUSE, INC. ................. 41 2,000 ................................................. (re. $2,000) 42 GLENCADIA ROD AND GUN CLUB, INC. ... 3,500 .............. (re. $3,500) 43 GODDARD-RIVERSIDE COMMUNITY CENTER ... 5,000 ............ (re. $5,000) 44 GOOD SHEPHERD SERVICES ... 31,500 ...................... (re. $31,500) 45 GOOD SHEPHERD SPORTS ... 2,000 .......................... (re. $2,000) 46 GOODWILL INDUSTRIES OF GREATER NEW YORK, INC. ........................ 47 10,000 ............................................... (re. $10,000) 48 GORMAN YOUTH GROUP ... 2,000 ............................ (re. $2,000) 49 GRASSROOTS ENVIRONMENTAL EDUCATION, INC. ... 3,000 ...... (re. $3,000) 50 GREAT NECK SENIOR CITIZENS CENTER, INC. ... 4,000 ....... (re. $4,000) 51 GREATER RIDGEWOOD YOUTH COUNCIL, INC. ... 7,000 ......... (re. $7,000)425 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 GREEN ISLAND LITTLE LEAGUE ... 10,000 .................. (re. $10,000) 2 GREENHOPE SERVICES FOR WOMEN, INC. ... 8,000 ............ (re. $8,000) 3 GREENWICH VILLAGE YOUTH COUNCIL, INC. ... 29,500 ....... (re. $29,500) 4 GROUNDSWELL COMMUNITY MURAL PROJECT, INC. ... 7,000 ..... (re. $7,000) 5 GUN HILL YOUTH FOOTBALL AND CHEERLEADING ALLIANCE, INC. .............. 6 2,000 ................................................. (re. $2,000) 7 HAITIAN AMERICANS UNITED FOR PROGRESS, INC. .......................... 8 8,000 ................................................. (re. $8,000) 9 HAMILTON INTERCHURCH COUNCIL FOOD CUPBOARD, INC. ..................... 10 1,000 ................................................. (re. $1,000) 11 HARLEM JUNIOR TENNIS PROGRAM, INC. ... 10,000 .......... (re. $10,000) 12 HARLEM KNIGHTS FOOTBALL LEAGUE, INC. ... 5,000 .......... (re. $5,000) 13 HARLEM YMCA ... 10,000 ................................. (re. $10,000) 14 HARTLEY HOUSE ... 5,000 ................................. (re. $5,000) 15 HARVEST LIFE CENTER, INC. ... 5,000 ..................... (re. $5,000) 16 HEART SHARE BEACON PROGRAM ... 2,000 .................... (re. $2,000) 17 HEARTSHARE HUMAN SERVICES OF NEW YORK, ROMAN CATHOLIC DIOCESE OF 18 BROOKLYN ... 12,500 .................................. (re. $12,500) 19 HELLENIC COMMUNITY OF ASTORIA ... 7,000 ................. (re. $7,000) 20 HELP SUFFOLK, INC. ... 2,000 ............................ (re. $2,000) 21 HELPING HANDS - INTERFAITH COALITION FOR THE HOMELESS OF ROCKLAND 22 COUNTY, INC. ... 3,000 ................................ (re. $3,000) 23 HENRY STREET SETTLEMENT ... 6,000 ....................... (re. $6,000) 24 HERMANAS MIRABAL FAMILY CENTER AND CHILDCARE NETWORK, INC. ........... 25 5,000 ................................................. (re. $5,000) 26 HETRICK-MARTIN INSTITUTE, INC. ... 5,000 ................ (re. $5,000) 27 HIGHLAND PARK COMMUNITY DEVELOPMENT CORPORATION ...................... 28 100,000 ............................................. (re. $100,000) 29 HISPANIC COMMUNITY OF GREAT NECK, INC. ... 1,500 ........ (re. $1,500) 30 HISPANIC FEDERATION OF NEW YORK ... 146,000 ........... (re. $146,000) 31 HISPANOS UNIDOS DE BUFFALO, INC. ... 10,000 ............ (re. $10,000) 32 HOLLIS BELLAIRE QUEENS VILLAGE LITTLE LEAGUE ATHLETIC ASSOCIATION, 33 INC. ... 11,000 ...................................... (re. $11,000) 34 HOLY NAME FATHER'S GUILD ... 2,500 ...................... (re. $2,500) 35 HOSPITAL AUDIENCES, INC. ... 3,000 ...................... (re. $3,000) 36 HUDSON VALLEY LITTLE LEAGUE ... 7,500 ................... (re. $7,500) 37 HUMANE EDUCATION ADVOCATES REACHING TEACHERS ......................... 38 2,000 ................................................. (re. $2,000) 39 ICYP YOUTH PROGRAM OF ASTORIA, INC. ... 3,000 ........... (re. $3,000) 40 IGLESIA LAFAMILIA CRISTIANA ... 5,000 ................... (re. $5,000) 41 IMANI CULTURAL ACADEMY, INC. ... 5,000 .................. (re. $5,000) 42 IMMIGRANT SOCIAL SERVICES, INC. ... 2,000 ............... (re. $2,000) 43 INSTITUTE FOR LABOR AND THE COMMUNITY, INC. .......................... 44 2,000 ................................................. (re. $2,000) 45 INTER PARISH SPORTS ASSOCIATION, INC. ... 2,000 ......... (re. $2,000) 46 INTERFAITH NUTRITION NETWORK ... 3,000 .................. (re. $3,000) 47 INTERNATIONAL BASEBALL LITTLE LEAGUE, INC. ... 3,500 .... (re. $3,500) 48 INWOOD BUCCANEERS ATHLETIC CLUB ... 5,000 ............... (re. $5,000) 49 ISLAMIC SOCIETY OF BAY RIDGE, INC. ... 1,500 ............ (re. $1,500) 50 ISLAND HARVEST, LTD. ... 31,000 ........................ (re. $31,000) 51 ISRAEL CENTER OF CONSERVATIVE JUDAISM ... 1,000 ......... (re. $1,000)426 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 IT TAKES A COMMUNITY TO RAISE A CHILD, INC. ... 3,000 ... (re. $3,000) 2 ITALIAN BOARD OF GUARDIANS, INC. ... 5,000 .............. (re. $5,000) 3 ITALIAN CLUB OF STATEN ISLAND FOUNDATION, INC. ....................... 4 3,000 ................................................. (re. $3,000) 5 ITALIC INSTITUTE OF AMERICA, INC. ... 4,000 ............. (re. $4,000) 6 JACOB A. RIIS NEIGHBORHOOD SETTLEMENT ... 20,000 ....... (re. $20,000) 7 JACOB'S LIGHT FOUNDATION, INC. ... 3,000 ................ (re. $3,000) 8 JAMAICA ESTATES HOLLISWOOD LITTLE LEAGUE ... 5,000 ...... (re. $5,000) 9 JAMES A. BLAND RESIDENT ASSOCIATION, INC. ... 3,000 ..... (re. $3,000) 10 JAPAN MARTIAL ARTS ASSOCIATION OF NEW YORK ... 4,000 .... (re. $4,000) 11 JAZZMOBILE, INC. ... 10,000 ............................ (re. $10,000) 12 JEWISH CHILDCARE ASSOCIATION OF NEW YORK ... 3,200 ...... (re. $3,200) 13 JEWISH COMMUNITY COUNCIL OF KEW GARDENS AND RICHMOND HILL ............ 14 8,500 ................................................. (re. $8,500) 15 JEWISH COMMUNITY LITTLE LEAGUE, INC. ... 2,000 .......... (re. $2,000) 16 JEWISH COMMUNITY SERVICES COALITION ... 3,000 ........... (re. $3,000) 17 JEWISH FAMILY SERVICES OF NORTHEASTERN NEW YORK ...................... 18 5,000 ................................................. (re. $5,000) 19 KEHILAT SEPHARDIM OF AHAVAT ACHIM ... 5,000 ............. (re. $5,000) 20 KEY WOMEN OF AMERICA, INC. ... 10,000 .................. (re. $10,000) 21 KICKERS YOUTH SPORTS ASSOCIATION OF SOUTHEAST QUEENS, INC. ........... 22 6,500 ................................................. (re. $6,500) 23 KIDS X-PRESS, INC. ... 5,000 ............................ (re. $5,000) 24 KIPS BAY BOYS AND GIRLS CLUB, INC. ... 4,000 ............ (re. $4,000) 25 KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK, INC. ............. 26 15,000 ............................................... (re. $15,000) 27 KOREAN-AMERICAN ASSOCIATION OF FLUSHING-QUEENS, INC. ................. 28 2,500 ................................................. (re. $2,500) 29 KUPFERBERG HOLOCAUST CENTER ... 4,000 ................... (re. $4,000) 30 LANSINGBURGH BOYS AND GIRLS CLUB, INC. ... 10,000 ...... (re. $10,000) 31 LATIN SOULS BASEBALL ORGANIZATION, INC. ... 1,500 ....... (re. $1,500) 32 LATINO UNITY DANCE PROGRAM ... 8,000 .................... (re. $8,000) 33 LATINOS MAKING A DIFFERENCE, INC. ... 43,000 ........... (re. $43,000) 34 LAW ENFORCEMENT EXPLORER ... 3,500 ...................... (re. $3,500) 35 LEFRAK CITY YOUTH AND ADULT ACTIVITIES ASSOCIATION, INC. ............. 36 40,000 ............................................... (re. $40,000) 37 LENOX HILL NEIGHBORHOOD HOUSE, INC. ... 17,500 ......... (re. $17,500) 38 LESBIAN AND GAY COMMUNITY SERVICES CENTER, INC. ...................... 39 20,000 ............................................... (re. $20,000) 40 LEWIS H. LATIMER FUND, INC. ... 5,000 ................... (re. $5,000) 41 LEV BAIS YAAKOV ... 5,000 ............................... (re. $5,000) 42 LEWIS MUSIC SCHOOL, INC. ... 8,000 ...................... (re. $8,000) 43 LEXINGTON SCHOOL FOR THE DEAF FOUNDATION ... 15,000 .... (re. $15,000) 44 LIBERIAN CULTURAL ASSOCIATION, INC. ... 3,000 ........... (re. $3,000) 45 LIBERTY RESOURCES, INC. ... 10,000 ..................... (re. $10,000) 46 LIGHT ONE'S HEART FOUNDATION ... 3,000 .................. (re. $3,000) 47 LINCOLN SQUARE NEIGHBORHOOD CENTER, INC. ... 10,000 .... (re. $10,000) 48 LIPSKY/BLUM POST 764 - JEWISH WAR VETERANS ... 2,500 .... (re. $2,500) 49 LITERACY SUFFOLK, INC. ... 5,000 ........................ (re. $5,000) 50 LITTLE BRANCHES OF BORINQUEN, INC. ... 1,000 ............ (re. $1,000)427 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 INWOOD - MANHATTAN LITTLE LEAGUE [BASEBALL, INC.] .................... 2 9,000 ................................................. (re. $9,000) 3 LITTLE SHEPHERD'S COMMUNITY SERVICES, INC. ........................... 4 10,000 ............................................... (re. $10,000) 5 LONG BEACH POLAR BEARS CORP. ... 5,000 .................. (re. $5,000) 6 LONG ISLAND BLUE JAYS JR. DRUM AND BUGLE CORPS, INC. ................. 7 4,000 ................................................. (re. $4,000) 8 LONG ISLAND GAY AND LESBIAN YOUTH, INC. ... 7,000 ....... (re. $7,000) 9 LONG ISLAND HISPANIC PASTORAL ASSOCIATION, INC. ...................... 10 3,000 ................................................. (re. $3,000) 11 LONG ISLAND TOY LENDING CENTER FOR CHILDREN WITH DISABILITIES, INC. .. 12 5,000 ................................................ (re. $5,000) 13 LOVE HALLIE FOUNDATION ... 1,000 ........................ (re. $1,000) 14 LOWER EAST SIDE GIRLS CLUB ... 20,000 .................. (re. $20,000) 15 LP FAM'S YOUTH ORGANIZATION, INC. ... 28,000 ........... (re. $28,000) 16 LUMBERJACK LOU'S COMMUNITY BOXING, INC. ... 3,000 ....... (re. $3,000) 17 LUTHERAN DAY SCHOOL OF BAY RIDGE ... 2,000 .............. (re. $2,000) 18 M & N SPORTS INC. ... 1,000 ............................. (re. $1,000) 19 MADISON RESIDENCE FOR EXCEPTIONAL PERSONS PLANNING CORPORATION ....... 20 5,000 ................................................. (re. $5,000) 21 MANHASSET-GREAT NECK ECONOMIC OPPORTUNITY COUNCIL .................... 22 2,500 ................................................. (re. $2,500) 23 MARINE PARK COMMUNITY ASSOCIATION ... 5,000 ............. (re. $5,000) 24 MARY MITCHELL FAMILY AND YOUTH CENTER, INC. .......................... 25 7,500 ................................................. (re. $7,500) 26 MASPETH TOWN HALL, INC. ... 44,000 ..................... (re. $44,000) 27 MATTITUCK LIONS CLUB, INC. ... 3,000 .................... (re. $3,000) 28 MEDIA UNIT, INC. ... 18,000 ............................ (re. $18,000) 29 MEN UNITED FOR CHANGE ... 2,000 ......................... (re. $2,000) 30 MERCAZ GAN YISROEL OF FLATBUSH ... 9,000 ................ (re. $9,000) 31 MESIVTA YESHIVA RABBI CHAIM BERLIN ... 5,000 ............ (re. $5,000) 32 METRO COMMUNITY DEVELOPMENT CORPORATION ... 5,000 ....... (re. $5,000) 33 MID ISLAND LITTLE LEAGUE ... 3,000 ...................... (re. $3,000) 34 [MIDDLE VILLAGE MASPETH CIVIC ASSOCIATION, INC. ......................354,000 ................................................ (re. $4,000)] 36 MILL BASIN MARINERS YOUTH ORGANIZATION, INC. ......................... 37 2,000 ................................................. (re. $2,000) 38 MILLENNIUM DANCE COMPANY, INC. ... 5,000 ................ (re. $5,000) 39 [MIRACLE CADET CORP. ... 5,000 ......................... (re. $5,000)] 40 MOHAWK VALLEY LATINO ASSOCIATION, INC. ... 10,000 ...... (re. $10,000) 41 MOSHOLU-MONTEFIORE COMMUNITY CENTER, INC. ... 22,000 ... (re. $22,000) 42 MOTHERS ALIGNED SAVING KIDS, INC. ... 29,000 ........... (re. $29,000) 43 MOUNT HOPE HOUSING COMPANY, INC. ... 8,000 .............. (re. $8,000) 44 MOUNT KISCO DAY CARE CENTERS, INC. ... 10,000 .......... (re. $10,000) 45 MOVEMENT OF THE CHILDREN DANCENTER, INC. ... 13,000 .... (re. $13,000) 46 MOVING MIRACLES, INC. ... 2,500 ......................... (re. $2,500) 47 MR. BEE'S HORNETS, INC. ... 3,000 ....................... (re. $3,000) 48 MUJERES HISPANAS UNIDAS, INC. ... 5,000 ................. (re. $5,000) 49 MULTICULTURAL MUSIC GROUP, INC. ... 10,000 ............. (re. $10,000) 50 MUSICA DE CAMARA, INC. ... 10,000 ...................... (re. $10,000) 51 NAACP-PARKCHESTER BRANCH ... 5,000 ...................... (re. $5,000)428 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 NAACP-SPRING VALLEY ... 3,000 ........................... (re. $3,000) 2 NAACP-WILLIAMSBRIDGE BRANCH ... 4,000 ................... (re. $4,000) 3 NASSAU COUNTY COALITION AGAINST DOMESTIC VIOLENCE, INC. .............. 4 10,000 ............................................... (re. $10,000) 5 NASSAU COUNTY COALITION AGAINST DOMESTIC VIOLENCE, INC. .............. 6 6,000 ................................................. (re. $6,000) 7 NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE ........... 8 10,000 ............................................... (re. $10,000) 9 NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE - ISLIP 10 TOWN BRANCH ... 5,000 ................................. (re. $5,000) 11 NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE - NORTHEAST 12 QUEENS ... 2,000 ...................................... (re. $2,000) 13 NATIONAL ASSOCIATION OF PUERTO RICAN-HISPANIC SOCIAL WORKERS, INC. ... 14 2,500 ................................................ (re. $2,500) 15 NATIONAL COUNCIL OF JEWISH WOMEN, INC. ... 2,000 ........ (re. $2,000) 16 NATIONAL COUNCIL OF NEGRO WOMEN, INC. ... 11,000 ....... (re. $11,000) 17 NATIONAL FEDERATION FOR JUST COMMUNITIES OF WESTERN NEW YORK, INC. ... 18 15,000 ............................................... (re. $15,000) 19 NATIONAL INSTITUTE FOR LATINO POLICY ... 10,000 ........ (re. $10,000) 20 NATIONAL LATINAS CAUCUS, INC. ... 10,000 ............... (re. $10,000) 21 NEFESH, INC. ... 8,000 .................................. (re. $8,000) 22 NEIGHBORHOOD ENHANCEMENT FOR TRAINING SERVICES, INC. ................. 23 197,000 ............................................. (re. $197,000) 24 NEIGHBORHOOD NETWORK CENTER, INC. ... 10,000 ........... (re. $10,000) 25 NEPPERHAN COMMUNITY CENTER, INC. ... 10,000 ............ (re. $10,000) 26 NEW ALTERNATIVES FOR CHILDREN, INC. ... 17,500 ......... (re. $17,500) 27 NEW DIRECTIONS SERVICES, INC. ... 3,500 ................. (re. $3,500) 28 NEW PROGRESSIVE BAPTIST CHURCH ... 10,000 .............. (re. $10,000) 29 NEW SETTLEMENT APARTMENTS ... 15,000 ................... (re. $15,000) 30 NEW WAY CIRCUS CENTER, INC. ... 33,994 ................. (re. $33,994) 31 NEW YORK ASSOCIATION OF HOLOCAUST SURVIVORS, INC. .................... 32 3,000 ................................................. (re. $3,000) 33 NEW YORK CARES, INC. ... 19,500 ........................ (re. $19,500) 34 NEW YORK CITY COALITION AGAINST HUNGER, INC. ......................... 35 9,000 ................................................. (re. $9,000) 36 NEW YORK CITY GAY AND LESBIAN ANTI-VIOLENCE PROJECT, INC. ............ 37 8,000 ................................................. (re. $8,000) 38 NEW YORK CITY HEAT, INC. ... 4,000 ...................... (re. $4,000) 39 NEW YORK CITY MISSION SOCIETY ... 5,000 ................. (re. $5,000) 40 NEW YORK CITY OUTWARD BOUND CENTER, INC. ... 5,000 ...... (re. $5,000) 41 NEW YORK CITY PARKS AND RECREATION ... 5,000 ............ (re. $5,000) 42 NEW YORK JUNIOR TENNIS LEAGUE, INC. ... 68,500 ......... (re. $68,500) 43 NEW YORK ROAD RUNNERS FOUNDATION, INC. ... 12,000 ...... (re. $12,000) 44 NEW YORK WEB CENTER, INC. ... 10,000 ................... (re. $10,000) 45 NICHOLAS NAQUAN HEYWARD, JR. MEMORIAL FOUNDATION, INC. ............... 46 3,000 ................................................. (re. $3,000) 47 NORTH BRONX YOUTH SPORTS ASSOCIATION, INC. ... 1,000 .... (re. $1,000) 48 NORTH BROOKLYN COMMUNITY COUNCIL, INC. ... 50,000 ...... (re. $50,000) 49 NORTH BROOKLYN DEVELOPMENT CORPORATION ... 3,000 ........ (re. $3,000) 50 NORTH BROOKLYN RESIDENTS ASSOCIATION ... 40,000 ........ (re. $40,000) 51 NORTH CHEEKTOWAGA AMATEUR ATHLETIC ASSOC. ... 3,000 ..... (re. $3,000)429 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 NORTH COLONIE YOUTH BASEBALL, INC. ... 5,000 ............ (re. $5,000) 2 NORTH SHORE CHILD AND FAMILY GUIDANCE ASSOCIATION, INC. .............. 3 18,000 ............................................... (re. $18,000) 4 NORTH SHORE YOUTH COUNCIL, INC. ... 10,000 ............. (re. $10,000) 5 NORTH SYRACUSE BABE RUTH LEAGUE, INC. ... 5,000 ......... (re. $5,000) 6 NORTH SYRACUSE LIONS CLUB, INC. ... 4,000 ............... (re. $4,000) 7 NORTHEAST QUEENS JEWISH COMMUNITY COUNCIL, INC. ...................... 8 8,000 ................................................. (re. $8,000) 9 NORTHERN WESTCHESTER SHELTER, INC. ... 10,000 .......... (re. $10,000) 10 NYACK CENTER ... 2,000 .................................. (re. $2,000) 11 NYC BOMBSQUAD BASKETBALL CLASSIC, INC. ... 10,000 ...... (re. $10,000) 12 O.L.P.H. SOCCER AND BASEBALL LEAGUE ... 5,500 ........... (re. $5,500) 13 OASIS COMMUNITY CORPORATION ... 9,500 ................... (re. $9,500) 14 ONE STOP RICHMOND HILL COMMUNITY CENTER, INC. ........................ 15 174,406 ............................................. (re. $174,406) 16 ORPHANS INTERNATIONAL AMERICA ... 7,500 ................. (re. $7,500) 17 OUR LADY OF GUADALUPE YOUTH PROGRAM, INC. ... 10,000 ... (re. $10,000) 18 OUR LADY OF MERCY ROMAN CATHOLIC CHURCH ... 3,000 ....... (re. $3,000) 19 OUR LADY OF SOLACE ... 3,000 ............................ (re. $3,000) 20 OUR LADY OF THE BLESSED SACRAMENT ... 2,000 ............. (re. $2,000) 21 PAN AMERICAN DANCE FOUNDATION, INC. ... 5,000 ........... (re. $5,000) 22 PARENT TO PARENT NEW YORK, INC. ... 7,000 ............... (re. $7,000) 23 PARENT TO PARENT OF NEW YORK STATE ... 1,500 ............ (re. $1,500) 24 PARENTS FOR MEGAN'S LAW, INC. ... 17,500 ............... (re. $17,500) 25 PARENTS INFORMATION GROUP FOR EXCEPTIONAL CHILDREN, INC. ............. 26 8,200 ................................................. (re. $8,200) 27 PARKCHESTER LITTLE LEAGUE, INC. ... 3,000 ............... (re. $3,000) 28 PARKSIDE COMMUNITY ASSOCIATION OF BUFFALO, INC. ...................... 29 14,500 ............................................... (re. $14,500) 30 PARTNERSHIP WITH CHILDREN, INC. ... 2,500 ............... (re. $2,500) 31 PAT-MED YOUTH FOOTBALL AND CHEERLEADING CLUB, INC. ................... 32 5,000 ................................................. (re. $5,000) 33 PELHAM FRITZ BASKETBALL LEAGUE, INC. ... 5,000 .......... (re. $5,000) 34 PEOPLES EQUAL ACTION AND COMMUNITY EFFORT, INC. ...................... 35 25,000 ............................................... (re. $25,000) 36 PERUVIAN AMERICAN CHAMBER OF COMMERCE OF LONG ISLAND, INC. ........... 37 3,000 ................................................. (re. $3,000) 38 PETER STUYVESANT LITTLE LEAGUE ... 5,000 ................ (re. $5,000) 39 PETER YOUNG SHELTER SERVICES, INC. ... 5,000 ............ (re. $5,000) 40 PETER YOUNG SHELTER SERVICES, INC. ... 2,500 ............ (re. $2,500) 41 PHIPPS COMMUNITY DEVELOPMENT CORPORATION ............................. 42 3,000 ................................................. (re. $3,000) 43 POLONIANS ORGANIZED TO MINISTER TO OUR COMMUNITY, INC. ............... 44 13,000 ............................................... (re. $13,000) 45 POMONOK RESIDENTS ASSOCIATION ... 1,500 ................. (re. $1,500) 46 PORT CHESTER CARVER CENTER, INC. ... 10,000 ............ (re. $10,000) 47 PORT CHESTER/TOWN OF RYE COUNCIL OF COMMUNITY SERVICES INC. .......... 48 5,000 ................................................. (re. $5,000) 49 POSITIVE DIRECTION OF QUEENS COUNTY, INC. ... 10,500 ... (re. $10,500) 50 PRESBYTERIAN SENIOR SERVICES ... 10,000 ................ (re. $10,000) 51 PRIDE CENTER OF WESTERN NEW YORK, INC. ... 2,400 ........ (re. $2,400)430 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 PROJECT HOSPITALITY, INC. ... 20,000 ................... (re. $20,000) 2 PROJECT LEAD, INC. ... 12,000 .......................... (re. $12,000) 3 PSS GRANDPARENTS FAMILY APARTMENTS ... 4,000 ............ (re. $4,000) 4 PUBLICOLOR, INC. ... 2,500 .............................. (re. $2,500) 5 PUERTO RICAN COALITION FOR A BETTER COMMUNITY, INC. .................. 6 3,000 ................................................. (re. $3,000) 7 QUEENS BOROUGH PUBLIC LIBRARY ... 10,000 ............... (re. $10,000) 8 QUEENS COMMUNITY HOUSE, INC. ... 53,000 ................ (re. $53,000) 9 QUEENS JEWISH COMMUNITY COUNCIL, INC. ... 17,000 ....... (re. $17,000) 10 QUEENS LESBIAN AND GAY PRIDE COMMITTEE, INC. ......................... 11 3,000 ................................................. (re. $3,000) 12 QUEENSBORO COUNCIL FOR SOCIAL WELFARE, INC. ... 7,500 ... (re. $7,500) 13 RACHEL CARSON COMMUNITY ASSOCIATION, INC. ... 7,000 ..... (re. $7,000) 14 RDC CENTER FOR COUNSELING AND HUMAN DEVELOPMENT, INC. ................ 15 7,000 ................................................. (re. $7,000) 16 RECTOR CHURCH WARDENS AND VESTRY MEMBERS OF CHURCH OF ST. LUKE IN THE 17 FIELDS OF NY ... 5,000 ................................ (re. $5,000) 18 RECYCLE-A-BICYCLE, INC. ... 2,000 ....................... (re. $2,000) 19 REDHOOK WEST RESIDENT ASSOCIATION, INC. ... 4,000 ....... (re. $4,000) 20 REFUGE, INC. ... 3,000 .................................. (re. $3,000) 21 RENAISSANCE CHARTER SCHOOL ... 5,000 .................... (re. $5,000) 22 RENEGADES YOUTH SPORTS, INC. ... 3,000 .................. (re. $3,000) 23 RENSSELAER LITTLE LEAGUE ... 5,000 ...................... (re. $5,000) 24 RESCUING OUR YOUTH, INC. ... 5,000 ...................... (re. $5,000) 25 RESPONSE OF SUFFOLK COUNTY, INC. ... 3,000 .............. (re. $3,000) 26 RETIREES OF DREISER LOOP, INC. ... 3,000 ................ (re. $3,000) 27 RIDGEWOOD OLDER ADULT CENTER AND SERVICES, INC. ...................... 28 6,000 ................................................. (re. $6,000) 29 RIVER WATCH, INC. ... 22,000 ........................... (re. $22,000) 30 ROBERT H. CLAMPETT FOUNDATION, INC. (D/B/A CHILDREN'S PRESSLINE) ..... 31 2,000 ................................................. (re. $2,000) 32 ROCHESTER FATHERHOOD RESOURCE INITIATIVE, INC. ....................... 33 10,000 ............................................... (re. $10,000) 34 ROCKAWAY LITTLE LEAGUE, INC. ... 4,000 .................. (re. $4,000) 35 ROCKLAND COUNTY CRIME PREVENTION BUREAU, LTD. ........................ 36 5,000 ................................................. (re. $5,000) 37 ROCKLAND COUNTY YMCA ... 12,500 ........................ (re. $12,500) 38 ROCKLAND FAMILY SHELTER, INC. ... 14,000 ............... (re. $14,000) 39 ROCKLAND PARENT AND CHILD CENTER, INC. ... 4,000 ........ (re. $4,000) 40 ROMAN CATHOLIC CHURCH OF ST. MARY OF THE ISLE ........................ 41 5,000 ................................................. (re. $5,000) 42 ROME MEN'S SOFTBALL ASSOCIATION ... 4,500 ............... (re. $4,500) 43 RONALD MCDONALD HOUSE OF LONG ISLAND, INC. ... 53,000 .. (re. $53,000) 44 ROOSEVELT ISLAND YOUTH PROGRAM, INC. ... 2,500 .......... (re. $2,500) 45 ROSLYN AFTER SCHOOL PROGRAM ... 2,500 ................... (re. $2,500) 46 RUTH WILLIAMS DANCE FOUNDATION, INC. ... 5,000 .......... (re. $5,000) 47 RYER ENTERTAINMENT ... 3,000 ............................ (re. $3,000) 48 SACHEM ATHLETIC CLUB, INC. ... 2,000 .................... (re. $2,000) 49 SACRED HEART CYO ... 6,500 .............................. (re. $6,500) 50 SALT AND SEA MISSION CHURCH, INC. ... 3,000 ............. (re. $3,000) 51 SAMUEL FIELD YM & YWHA, INC. ... 7,500 .................. (re. $7,500)431 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 SBH COMMUNITY SERVICE NETWORK, INC. ... 7,000 ........... (re. $7,000) 2 SCARSDALE FAMILY COUNSELING SERVICE ... 10,000 ......... (re. $10,000) 3 SCHILLER PARK COMMUNITY SERVICES, INC. ... 4,000 ........ (re. $4,000) 4 SCHOOL SETTLEMENT ASSOCIATION, INC. ... 10,000 ......... (re. $10,000) 5 SEAMAN'S SOCIETY FOR CHILDREN AND FAMILIES ... 3,000 .... (re. $3,000) 6 SEMBRANDO LA SEMILLA, INC. ... 2,500 .................... (re. $2,500) 7 SENECA-BABCOCK COMMUNITY ASSOCIATION, INC. ........................... 8 10,000 ............................................... (re. $10,000) 9 SENIOR OLYMPICS OF STATEN ISLAND ... 1,000 .............. (re. $1,000) 10 SESAME FLYERS INTERNATIONAL, INC. ... 3,000 ............. (re. $3,000) 11 SETTLES/GAYLE ALLSTAR 5 ON 5 BASKETBALL TOURNAMENT ................... 12 1,000 ................................................. (re. $1,000) 13 SEVENTH AVENUE CENTER FOR FAMILY SERVICES, INC. ...................... 14 5,000 ................................................. (re. $5,000) 15 SHALOM TASK FORCE, INC. ... 12,500 ..................... (re. $12,500) 16 SHARING COMMUNITY, INC. ... 5,000 ....................... (re. $5,000) 17 SHENENDEHOWA HELPING HANDS PANTRY ... 5,000 ............. (re. $5,000) 18 SHOREFRONT JEWISH COMMUNITY COUNCIL ... 2,000 ........... (re. $2,000) 19 SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH, INC. ................. 20 5,000 ................................................. (re. $5,000) 21 SI-TRAC, INC. ... 10,000 ............................... (re. $10,000) 22 SID JACOBSON JEWISH COMMUNITY CENTER, INC. ... 4,000 .... (re. $4,000) 23 SIDE STREET KIDS, INC. ... 3,000 ........................ (re. $3,000) 24 SILVER BEACH ASSOCIATION, INC. ... 1,000 ................ (re. $1,000) 25 SILVER LAKE RESERVOIR DOGS ... 2,000 .................... (re. $2,000) 26 SIMPSON STREET DEVELOPMENT ASSOCIATION, INC. ......................... 27 10,000 ............................................... (re. $10,000) 28 SKYYE IS THE LIMIT CENTER FOR ACADEMIC, ATHLETIC AND CULTURAL EXCEL- 29 LENCE, INC. ... 2,500 ................................. (re. $2,500) 30 SOCIETY OF ST. VINCENT DE PAUL ... 67,100 .............. (re. $67,100) 31 SONS OF ITALY IN AMERICA, ITALIAN TRADITION MARCUS AURELIUS LODGE 2321 .................................................................... 32 3,000 ................................................. (re. $3,000) 33 SOUTH ASIAN YOUTH ACTION, INC. ... 10,000 .............. (re. $10,000) 34 SOUTH BROOKLYN YOUTH CONSORTIUM, INC. ... 4,500 ......... (re. $4,500) 35 SOUTH OZONE PARK COMMUNITY DEVELOPMENT CORPORATION ................... 36 52,000 ............................................... (re. $52,000) 37 SOUTH QUEENS BOYS AND GIRLS CLUB, INC. ... 10,000 ...... (re. $10,000) 38 SOUTHEAST BRONX NEIGHBORHOOD CENTERS, INC. ........................... 39 12,000 ............................................... (re. $12,000) 40 SOUTHERN QUEENS PARK ASSOCIATION, INC. ... 10,000 ...... (re. $10,000) 41 SOUTHERN SARATOGA YMCA ... 4,000 ........................ (re. $4,000) 42 SOUTHERN WESTCHESTER YOUTH ORGANIZATION ... 2,000 ....... (re. $2,000) 43 SPECIAL OLYMPICS NEW YORK, INC. ... 11,000 ............. (re. $11,000) 44 SPORTS ARE FOR EVERYONE, INC. ... 5,000 ................. (re. $5,000) 45 SPRING VALLEY FAMILY COALITION, INC. ... 5,000 .......... (re. $5,000) 46 ST. ALBANS CONGREGATIONAL CHURCH ... 2,500 .............. (re. $2,500) 47 ST. ATHANASIUS YOUTH PROGRAM, INC. ... 15,000 .......... (re. $15,000) 48 ST. AUGUSTINE'S CHILDREN, YOUTH AND FAMILY CENTER, INC. ............. 49 5,000 ................................................. (re. $5,000) 50 ST. BARNABAS PARENTS' ASSOCIATION ... 2,500 ............. (re. $2,500)432 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 ST. FRANCIS OF ASSISI ROMAN CATHOLIC CHURCH ... 5,000 ... (re. $5,000) 2 ST. JOHN'S BREAD AND LIFE PROGRAM, INC. ... 6,500 ....... (re. $6,500) 3 ST. JOSEPH'S ROMAN CATHOLIC CHURCH ... 5,000 ............ (re. $5,000) 4 ST. LUKE'S ITALIAN CLUB ... 2,000 ....................... (re. $2,000) 5 ST. MARK'S EPISCOPAL CHURCH ... 10,000 ................. (re. $10,000) 6 ST. MATHIAS ROMAN CATHOLIC CHURCH ... 1,000 ............. (re. $1,000) 7 ST. MEL'S ATHLETIC LEAGUE ... 1,500 ..................... (re. $1,500) 8 ST. MEL'S ITALIAN CLUB ... 5,000 ........................ (re. $5,000) 9 ST. MEL'S MEN'S CLUB ... 6,000 .......................... (re. $6,000) 10 ST. NICHOLAS GREEK ORTHODOX CHURCH ... 2,500 ............ (re. $2,500) 11 ST. NICHOLAS OF TOLENTINE CHURCH YOUTH PROGRAM ....................... 12 2,000 ................................................. (re. $2,000) 13 ST. ROSALIA REGINA PACIS NIA YOUTH PROGRAM ........................... 14 92,000 ............................................... (re. $92,000) 15 ST. ROSE OF LIMA SCHOOL ATHLETIC PROGRAM ... 3,000 ...... (re. $3,000) 16 STAR KIDS, INC. ... 2,500 ............................... (re. $2,500) 17 STATEN ISLAND RECREATIONAL ASSOCIATION, INC. ......................... 18 2,000 ................................................. (re. $2,000) 19 STATEN ISLAND TOUCH TACKLE LEAGUE ... 3,000 ............. (re. $3,000) 20 STATEN ISLAND YOUTH SOCCER LEAGUE, INC. ... 4,000 ....... (re. $4,000) 21 STRIVING TO ACHIEVE & REACH SUCCESS, INC. ... 3,000 ..... (re. $3,000) 22 STS. SIMON AND JUDE ROMAN CATHOLIC ATHLETIC ASSOCIATION ............. 23 3,500 ................................................. (re. $3,500) 24 SUFFOLK COUNTY COALITION AGAINST DOMESTIC VIOLENCE ................... 25 13,000 ............................................... (re. $13,000) 26 SUFFOLK COUNTY VETERAN HALFWAY HOUSE PROJECT, INC. ................... 27 5,000 ................................................. (re. $5,000) 28 SUFFOLK NETWORK ON ADOLESCENT PREGNANCY ... 5,000 ....... (re. $5,000) 29 SUMMIT COUNCIL OF BAY SHORE-BRIGHTWATERS, INC. ....................... 30 3,000 ................................................. (re. $3,000) 31 SUNNYSIDE DRUM CORPS, INC. ... 3,250 .................... (re. $3,250) 32 SUNSET PARK RECREATION CENTER ... 5,000 ................. (re. $5,000) 33 SURVIVORS CHARITY, INC. ... 2,000 ....................... (re. $2,000) 34 SYRACUSE GOLDEN GLOVES CHARITIES, INC. ... 5,000 ........ (re. $5,000) 35 SYRACUSE MODEL NEIGHBORHOOD FACILITY, INC. ... 15,000 .. (re. $15,000) 36 SYRACUSE WOMEN'S INFORMATION CENTER, INC. ... 9,000 ..... (re. $9,000) 37 TADA THEATER AND DANCE ALLIANCE, INC. ... 2,500 ......... (re. $2,500) 38 TAIWAN CENTER, INC. ... 2,000 ........................... (re. $2,000) 39 TANIMA PRODUCTIONS, INC. ... 14,000 .................... (re. $14,000) 40 THE FILIAL PIETY SOCIETY ... 5,000 ...................... (re. $5,000) 41 THEODORE KORONY AMERICAN LEGION POST #253, INC. ...................... 42 1,000 ................................................. (re. $1,000) 43 THEODORE ROOSEVELT COUNCIL INC., BOY SCOUTS OF AMERICA ............... 44 1,500 ................................................. (re. $1,500) 45 THESSALONIA BAPTIST CHURCH CULTURAL COMMUNITY CENTER ................. 46 2,500 ................................................. (re. $2,500) 47 THRESHOLD CENTER FOR ALTERNATIVE YOUTH SERVICES, INC. ................ 48 9,500 ................................................. (re. $9,500) 49 THROGGS NECK COMMUNITY SERVICES, INC. ... 34,500 ....... (re. $34,500) 50 THROGGS NECK RESIDENT COUNCIL, INC. ... 5,000 ........... (re. $5,000) 51 TILLARY PARK FOUNDATION ... 3,000 ....................... (re. $3,000)433 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 TIME OUT CLUB OF HEMPSTEAD, INC. ... 25,000 ............ (re. $25,000) 2 TOMCHE SHABBOS OF BORO PARK AND FLATBUSH, INC. ....................... 3 30,000 ............................................... (re. $30,000) 4 TORAH FAX, INC. ... 2,000 ............................... (re. $2,000) 5 TOWERS PLAY-N-LEARN CENTER ... 3,000 .................... (re. $3,000) 6 TOWN OF COXSACKIE ... 6,000 ............................. (re. $6,000) 7 TOWN OF EASTCHESTER ... 15,000 ......................... (re. $15,000) 8 TOWN OF IRONDEQUOIT - DEPARTMENT OF PARKS AND RECREATION ............. 9 10,000 ............................................... (re. $10,000) 10 TOWN OF MARBLETOWN ... 5,000 ............................ (re. $5,000) 11 TOWN OF WALLKILL BOYS AND GIRLS CLUB, INC. ... 5,000 .... (re. $5,000) 12 TRAVIS FOURTH OF JULY CELEBRATION COMMITTEE, INC. .................... 13 5,000 ................................................. (re. $5,000) 14 TRI-BORO INTERGENERATIONAL SERVICES, INC. ... 5,000 ..... (re. $5,000) 15 TRI-HAMLET COMMUNITY DEVELOPMENT CORPORATION ......................... 16 3,500 ................................................. (re. $3,500) 17 TRINITY LUTHERAN CHURCH OF MANHATTAN ... 2,500 .......... (re. $2,500) 18 TROOP 76 BOY SCOUTS OF AMERICA - BROOKLYN COUNCIL .................... 19 1,500 ................................................. (re. $1,500) 20 TSQ, INC. ... 15,000 ................................... (re. $15,000) 21 TWIN RIVERS COUNCIL, BOY SCOUTS OF AMERICA ... 10,000 .. (re. $10,000) 22 UNIONDALE NEIGHBORHOOD CENTER ... 10,000 ............... (re. $10,000) 23 UNITED BLACK MEN OF QUEENS FOUNDATION, INC. .......................... 24 25,000 ............................................... (re. $25,000) 25 UNITED CHINESE ASSOCIATION OF BROOKLYN, INC. ......................... 26 39,800 ............................................... (re. $39,800) 27 UNITED COMMUNITY BAPTIST CHURCH, INC. ... 2,000 ......... (re. $2,000) 28 UNITED HOUSING AND COMMUNITY SERVICES CORP. ... 1,000 ... (re. $1,000) 29 UNITED JEWISH ORGANIZATIONS OF WILLIAMSBURG, INC. .................... 30 40,000 ............................................... (re. $40,000) 31 UNITED LUBAVITCHER YESHIVA ... 5,000 .................... (re. $5,000) 32 UNITED WAY OF SULLIVAN COUNTY, INC. ... 2,000 ........... (re. $2,000) 33 URBAN NEIGHBORHOOD SERVICES ... 5,000 ................... (re. $5,000) 34 URBAN STRATEGIES, INC. ... 12,700 ...................... (re. $12,700) 35 UTOPIA JEWISH CENTER ... 1,000 .......................... (re. $1,000) 36 VAN NEST LITTLE LEAGUE, INC. ... 5,000 .................. (re. $5,000) 37 VANNGUARD URBAN IMPROVEMENT ASSOCIATION, INC. ........................ 38 20,000 ............................................... (re. $20,000) 39 VARIED INTERNSHIP PROGRAM, INC. ... 2,500 ............... (re. $2,500) 40 VARIETY BOYS AND GIRLS CLUB OF QUEENS, INC. .......................... 41 3,000 ................................................. (re. $3,000) 42 VICTIMS INFORMATION BUREAU OF SUFFOLK, INC. .......................... 43 13,500 ............................................... (re. $13,500) 44 VILLA MARIA HOMES ACTIVITIES COMMITTEE, INC. ......................... 45 8,000 ................................................. (re. $8,000) 46 VILLAGE AT ITHACA ... 20,000 ........................... (re. $20,000) 47 VILLAGE OF EAST SYRACUSE ... 10,000 .................... (re. $10,000) 48 VILLAGE OF SPRING VALLEY ... 9,000 ...................... (re. $9,000) 49 VISION URBANA, INC. ... 115,000 ....................... (re. $115,000) 50 VISUAL ARTS RESEARCH AND RESOURCE CENTER RELATING TO THE CARIBBEAN, 51 INC. ... 64,000 ...................................... (re. $64,000)434 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 VOCES LATINAS MARCANDO LA DIFERENCIA, INC. ........................... 2 10,000 ............................................... (re. $10,000) 3 WARREN STREET CENTER FOR CHILDREN & FAMILIES ......................... 4 3,500 ................................................. (re. $3,500) 5 WASHINGTON HEIGHTS TENNIS ASSOCIATION, INC. .......................... 6 10,000 ............................................... (re. $10,000) 7 WATERBURY LASALLE COMMUNITY & HOMEOWNERS ASSOCIATION, INC. ........... 8 1,000 ................................................. (re. $1,000) 9 WATERFORD FORDIANS SUMMER BASEBALL LEAGUE, INC. ...................... 10 5,000 ................................................. (re. $5,000) 11 WEST ALBANY ATHLETIC ASSOCIATION ... 3,000 .............. (re. $3,000) 12 WEST ISLIP YOUTH ENRICHMENT SERVICES, INC. ... 2,000 .... (re. $2,000) 13 WEST SENECA WEST BAND BOOSTERS, INC. ... 10,000 ........ (re. $10,000) 14 WEST SENECA YOUTH BUREAU/WNY AMERICORPS ... 13,000 ..... (re. $13,000) 15 WEST SIDE BOYS BASEBALL ... 5,000 ....................... (re. $5,000) 16 WEST SIDE CAMPAIGN AGAINST HUNGER ... 5,000 ............. (re. $5,000) 17 [WESTBURY COMMUNITY IMPROVEMENT CORPORATION ... 6,000 .. (re. $6,000)] 18 WESTCHESTER JEWISH COMMUNITY SERVICES, INC. .......................... 19 27,500 ............................................... (re. $27,500) 20 WESTERN NEW YORK AMERICORPS FUND ... 25,000 ............ (re. $25,000) 21 WESTHAB, INC. ... 5,000 ................................. (re. $5,000) 22 WHERE TO TURN, INC. ... 8,000 ........................... (re. $8,000) 23 WIDOW AND WIDOWERS OF THE BRONX ... 1,000 ............... (re. $1,000) 24 WILLIAM A. EPPS COMMUNITY CENTER, INC. ... 2,500 ........ (re. $2,500) 25 WINBROOK PRIDE, INC. ... 5,000 .......................... (re. $5,000) 26 WOMEN AGAINST VIOLENCE ... 2,500 ........................ (re. $2,500) 27 WOMEN'S ORGANIZATION DEDICATED TO MEETING THEIR MEDICAL AND EMOTIONAL 28 NEEDS, INC. ... 25,000 ............................... (re. $25,000) 29 WOODHAVEN POST 118 ... 5,000 ............................ (re. $5,000) 30 WOODYCREST CENTER FOR HUMAN DEVELOPMENT, INC. ........................ 31 35,000 ............................................... (re. $35,000) 32 WORD OF LIFE INTERNATIONAL, INC. ... 6,500 .............. (re. $6,500) 33 WORLD OF WOMEN S I, INC. ... 2,500 ...................... (re. $2,500) 34 Y-COP OF MOUNT VERNON, INC. ... 5,000 ................... (re. $5,000) 35 YESHIVAH AND MESIVTA ARUGATH HABOSEM ... 2,500 .......... (re. $2,500) 36 YESHIVATH KEHILATH YAKOV, INC. ... 2,500 ................ (re. $2,500) 37 YMCA OF GREATER NEW YORK ... 18,000 .................... (re. $18,000) 38 YMCA OF GREATER NEW YORK - HARLEM BRANCH ... 25,000 .... (re. $25,000) 39 YMCA OF GREATER NEW YORK - STATEN ISLAND ... 6,000 ...... (re. $6,000) 40 YMCA OF GREATER ROCHESTER ... 5,000 ..................... (re. $5,000) 41 YMCA OF GREENPOINT ... 5,000 ............................ (re. $5,000) 42 YMCA OF MIDDLETOWN ... 15,000 .......................... (re. $15,000) 43 YMCA OF RYE NY ... 10,000 .............................. (re. $10,000) 44 YMCA OF THE CAPITAL DISTRICT ... 7,500 .................. (re. $7,500) 45 YONKERS EARLY CHILDHOOD INITIATIVE ... 5,000 ............ (re. $5,000) 46 YOUNG ISRAEL OF HILLCREST ... 4,000 ..................... (re. $4,000) 47 YOUNG KOREAN AMERICAN SERVICE AND EDUCATION CENTER, INC. ............. 48 3,000 ................................................. (re. $3,000) 49 YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION (D/B/A 92ND STREET Y) 50 ... 10,000 ........................................... (re. $10,000)435 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION OF THE BRONX ........ 2 5,000 ................................................. (re. $5,000) 3 YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION OF WASHINGTON HEIGHTS 4 AND INWOOD ... 17,500 ................................ (re. $17,500) 5 YOUNG MEN'S CHRISTIAN ASSOCIATION JAMESTOWN .......................... 6 75,000 ............................................... (re. $75,000) 7 YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CAPITAL DISTRICT ............ 8 5,000 ................................................. (re. $5,000) 9 YOUNG WOMENS CHRISTIAN ASSOCIATION OF BINGHAMTON AND BROOME COUNTY ... 10 7,500 ................................................ (re. $7,500) 11 YOUNG WOMENS CHRISTIAN ASSOCIATION OF QUEENS ......................... 12 4,000 ................................................. (re. $4,000) 13 YOUNG WOMENS CHRISTIAN ASSOCIATION OF ULSTER COUNTY, INC. ............ 14 5,000 ................................................. (re. $5,000) 15 YOUNG WOMENS CHRISTIAN ASSOCIATION OF YONKERS ........................ 16 5,000 ................................................. (re. $5,000) 17 YOUTH CADET PROGRAM ... 8,000 ........................... (re. $8,000) 18 YOUTH SERVICE OPPORTUNITIES PROJECT, INC. ... 2,000 ..... (re. $2,000) 19 YWCA OF THE TONAWANDAS, INC. ... 10,000 ................ (re. $10,000) 20 General Fund / Aid to Localities 21 Community Projects Fund - 007 22 Account EE 23 ALTERNATIVES FOR CHILDREN ... 5,000 ..................... (re. $5,000) 24 AMERICAN COMMUNITY EMPOWERMENT, INC. ... 2,500 .......... (re. $2,500) 25 ASTOR HOME FOR CHILDREN ... 10,000 ..................... (re. $10,000) 26 BIG BROTHERS BIG SISTERS OF THE SOUTHERN ADIRONDACKS, INC. ........... 27 4,000 ................................................. (re. $4,000) 28 BOY SCOUTS OF AMERICA THEODORE ROOSEVELT COUNCIL ..................... 29 1,000 ................................................. (re. $1,000) 30 BOYS & GIRLS CLUB OF EDEN ... 2,500 ..................... (re. $2,500) 31 BRANCHES ... 2,500 ...................................... (re. $2,500) 32 BRIDGEHAMPTON CHILD CARE AND RECREATION CENTER ....................... 33 5,000 ................................................. (re. $5,000) 34 CALVARY FOOD PANTRY CNY ... 2,500 ....................... (re. $2,500) 35 CAMP PA-QUA-TUCK ... 2,000 .............................. (re. $2,000) 36 CATHOLIC CHARITIES DAYCARE ... 12,000 .................. (re. $12,000) 37 CATHOLIC CHARITIES OF SCHENECTADY ... 5,000 ............. (re. $5,000) 38 CATHOLIC CHARITIES OF SCHENECTADY COUNTY ... 5,000 ...... (re. $5,000) 39 CATHOLIC FAMILY CENTER ... 3,000 ........................ (re. $3,000) 40 CATTARAUGUS COUNTY YOUTH BUREAU ... 6,000 ............... (re. $6,000) 41 CENTRAL NASSAU GUIDANCE & COUNSELING SERVICES ........................ 42 3,500 ................................................. (re. $3,500) 43 CHILD ABUSE PREVENTION SERVICES ... 2,000 ............... (re. $2,000) 44 CHILD ADVOCACY CENTER OF THE FINGER LAKES ... 5,000 ..... (re. $5,000) 45 CHILD CARE COUNCIL OF NASSAU, INC. ... 1,500 ............ (re. $1,500) 46 CHILD CARE COUNCIL OF SUFFOLK COUNTY, INC ... 1,500 ..... (re. $1,500) 47 CHILD CARE COUNCIL OF THE FINGER LAKES, INC. ......................... 48 2,500 ................................................. (re. $2,500) 49 CHURCH OF BLESSED SACRAMENT ... 7,000 ................... (re. $7,000)436 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 CHURCH OF GOD ... 2,000 ................................. (re. $2,000) 2 COLONIAL YOUTH AND FAMILY SERVICES ... 2,000 ............ (re. $2,000) 3 COMMUNITY PROGRAM CENTERS OF LONG ISLAND ... 5,000 ...... (re. $5,000) 4 CONESUS FOOD PANTRY ... 1,000 ........................... (re. $1,000) 5 CORNING CLASSIC CHARITIES ... 42,000 ................... (re. $42,000) 6 DEVEREUX MILLWOOD LEARNING CENTER ... 10,000 ........... (re. $10,000) 7 DIVISION ... 2,500 ...................................... (re. $2,500) 8 DUTCHESS COUNTY YMCA ... 7,500 .......................... (re. $7,500) 9 EAST HAMPTON DAY CARE CENTER ... 5,000 .................. (re. $5,000) 10 FAITH BASE INITIATIVE GRANT ... 5,000 ................... (re. $5,000) 11 FAMILY COUNSELING SERVICE ... 2,500 ..................... (re. $2,500) 12 FAMILY PROMISE OF CLINTON COUNTY ... 9,000 .............. (re. $9,000) 13 FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES, INC. .................... 14 2,500 ................................................. (re. $2,500) 15 FAMILY SERVICE LEAGUE ... 3,000 ......................... (re. $3,000) 16 FAMILY SERVICE LEAGUE ... 4,000 ......................... (re. $4,000) 17 FAMILY SERVICE LEAGUE ... 10,000 ....................... (re. $10,000) 18 FAMILY SERVICE LEAGUE ... 24,000 ....................... (re. $24,000) 19 FEDERATION OF ORGANIZATIONS ... 1,500 ................... (re. $1,500) 20 FINGER LAKES BOY SCOUTS COUNCIL ... 9,000 ............... (re. $9,000) 21 FIRST LOVE MINISTRIES FOOD PANTRY ... 2,500 ............. (re. $2,500) 22 FRIENDS OF KAREN, INC. ... 1,500 ........................ (re. $1,500) 23 GENESEE COUNTY YOUTH BUREAU ... 2,500 ................... (re. $2,500) 24 GENESEO PARISH OUTREACH CENTER, INC. ... 2,500 .......... (re. $2,500) 25 GENESIS HOUSE ... 10,000 ............................... (re. $10,000) 26 GIRL SCOUTS OF NORTHEASTERN NY ... 5,000 ................ (re. $5,000) 27 GLENN HINES BOYS & GIRLS CLUB ... 6,000 ................. (re. $6,000) 28 GREECE LITTLE LEAGUE, INC. ... 3,000 .................... (re. $3,000) 29 GRENVILLE BAKER BOYS AND GIRLS CLUB ... 4,000 ........... (re. $4,000) 30 HAPPI ACT INC. ... 2,500 ................................ (re. $2,500) 31 HERRICKS YOUTH COUNCIL ... 2,000 ........................ (re. $2,000) 32 HOLY FAMILY ... 5,000 ................................... (re. $5,000) 33 HOOPS EXPRESS, INC. ... 5,000 ........................... (re. $5,000) 34 HUMAN RESOURCES OF THE HAMPTONS ... 2,000 ............... (re. $2,000) 35 HUNTINGTON FREEDOM CENTER ... 1,000 ..................... (re. $1,000) 36 HUNTINGTON STATION ENRICHMENT CENTER ... 1,000 .......... (re. $1,000) 37 HUNTINGTON YMCA ... 5,000 ............................... (re. $5,000) 38 INDIAN HILLS GIRL SCOUT COUNCIL ... 5,000 ............... (re. $5,000) 39 JCC-AVIS/SOUTH SHORE ... 2,500 .......................... (re. $2,500) 40 JEFFERSON COUNTY COMMUNITY ACTION PLANNING COUNCIL ................... 41 10,000 ............................................... (re. $10,000) 42 JEWISH COMMUNITY CENTER OF DUTCHESS COUNTY ........................... 43 7,500 ................................................. (re. $7,500) 44 JOHN THEISSEN CHILDREN'S FOUNDATION ... 5,000 ........... (re. $5,000) 45 KNIGHTS OF PYTHIAS ALLIANCE ... 1,000 ................... (re. $1,000) 46 LEWIS COUNTY COMMUNITY SERVICES ... 2,000 ............... (re. $2,000) 47 LITTLE ONES LEARNING CENTER ... 4,000 ................... (re. $4,000) 48 LIVONIA FOOD PANTRY ... 1,000 ........................... (re. $1,000) 49 LONG ISLAND FAMILIES TOGETHER ... 3,000 ................. (re. $3,000) 50 LUTHERAN GIRLS' CAMP ASSOCIATION ... 2,000 .............. (re. $2,000) 51 LUTHERAN GIRLS' CAMP ASSOCIATION INC. ... 3,000 ......... (re. $3,000)437 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 MERRICK JEWISH CENTER ... 5,000 ......................... (re. $5,000) 2 MID-HUDSON REGION JUNIOR ACHIEVEMENT OF NORTHEASTERN NY .............. 3 1,000 ................................................. (re. $1,000) 4 MPOWERING KIDS ... 2,000 ................................ (re. $2,000) 5 NAPLES OPEN CUPBOARD ... 1,000 .......................... (re. $1,000) 6 NEW HOPE BAPTIST CHURCH ... 4,000 ....................... (re. $4,000) 7 NEWBURGH ZION LIONS BASKETBALL ORGANIZATION ... 5,000 ... (re. $5,000) 8 NORTH SHORE CHILD AND FAMILY GUIDANCE CENTER ......................... 9 2,000 ................................................. (re. $2,000) 10 NY COUNCIL OF TROUT UNLIMITED YOUTH CAMP ... 2,000 ...... (re. $2,000) 11 OLEAN FAMILY YMCA ... 5,000 ............................. (re. $5,000) 12 [OPEN DOOR] SERVANTS OF THE WORD, INC. ............................... 13 10,000 ............................................... (re. $10,000) 14 OPTIONS FOR INDEPENDENCE ... 2,000 ...................... (re. $2,000) 15 OSWEGO CITY-COUNTY YOUTH BUREAU ... 10,000 ............. (re. $10,000) 16 PARTNERSHIP FOR CHILDREN, YOUTH & FAMILIES ... 2,000 .... (re. $2,000) 17 PITTSFORD FOOD PANTRY ... 1,000 ......................... (re. $1,000) 18 PLAINEDGE GIRL SCOUTS ... 1,000 ......................... (re. $1,000) 19 PLEASANT PLAINS/PRINCE'S BAY/RICHMOND VALLEY CIVIC ASSOCIATION ....... 20 2,500 ................................................. (re. $2,500) 21 PROJECT HOSPITALITY ... 5,000 ........................... (re. $5,000) 22 PUTNAM ASSOCIATED RESOURCE CENTER ... 3,000 ............. (re. $3,000) 23 REMOVE INTOXICATED DRIVERS NEW YORK STATE ... 1,000 ..... (re. $1,000) 24 RUSH-HENRIETTA AFTER SCHOOL DAY CARE ... 500 .............. (re. $500) 25 [RUSH-HENRIETTA FOOD PANTRY] COMMUNITY CONCERNS OF HENRIETTA, INC. ... 26 1,000 ................................................. (re. $1,000) 27 SAFE INC. OF SCHENECTADY ... 5,000 ...................... (re. $5,000) 28 SARAH GRACE FOUNDATION-CHILDREN WITH CANCER .......................... 29 2,000 ................................................. (re. $2,000) 30 SCHENECTADY COMMUNITY HOME, INC. ... 5,000 .............. (re. $5,000) 31 SCOUTS OF AMERICA-STATEN ISLAND CHAPTER ... 2,000 ....... (re. $2,000) 32 SIDNEY CENTER IMPROVEMENT GROUP ... 1,000 ............... (re. $1,000) 33 SOUTHAMPTON YOUTH SERVICES, INC. ... 4,000 .............. (re. $4,000) 34 ST. PETER & JOHN EPISCOPAL CHURCH ... 2,500 ............. (re. $2,500) 35 ST. ROSE CYO ... 2,000 .................................. (re. $2,000) 36 ST. VINCENT DE PAUL SOCIETY ... 7,000 ................... (re. $7,000) 37 SUFFOLK COUNTY COALITION AGAINST DOMESTIC VIOLENCE ................... 38 7,500 ................................................. (re. $7,500) 39 SUFFOLK Y JEWISH COMMUNITY CENTER ... 5,000 ............. (re. $5,000) 40 THE JEWISH ACADEMY ... 2,000 ............................ (re. $2,000) 41 THE RONALD MCDONALD HOUSE OF LONG ISLAND ... 4,000 ...... (re. $4,000) 42 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CAPITAL DISTRICT ........ 43 5,000 ................................................. (re. $5,000) 44 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CAPITAL DISTRICT ........ 45 15,000 ............................................... (re. $15,000) 46 TOTTENVILLE CIVIC ASSOCIATION ... 2,500 ................. (re. $2,500) 47 UMBRELLA OF THE CAPITAL DISTRICT INC. ... 5,000 ......... (re. $5,000) 48 UNITED ACTIVITIES UNLIMITED ... 7,000 ................... (re. $7,000) 49 UNITY GAMES, INC. ... 2,500 ............................. (re. $2,500) 50 VICTOR/FARMINGTON FOOD CUPBOARD ... 1,000 ............... (re. $1,000) 51 WESTCHESTER EXCEPTIONAL CHILDREN, INC. ... 8,000 ........ (re. $8,000)438 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 WILLIAM FLOYD COMMUNITY SUMMIT ... 1,000 ................ (re. $1,000) 2 WINNING BEYOND WINNING ... 2,000 ........................ (re. $2,000) 3 Y.O.M. COMMUNITY CENTER ... 5,000 ....................... (re. $5,000) 4 YES COMMUNITY COUNCIL ... 2,000 ......................... (re. $2,000) 5 YES COMMUNITY COUNSELING CENTER ... 5,000 ............... (re. $5,000) 6 By chapter 53, section 1, of the laws of 2007, as amended by chapter 53, 7 section 1, of the laws of 2008: 8 General Fund / Aid To Localities 9 Community Projects Fund - 007 10 Account CC 11 For services and expenses related to the settlement house program, 12 notwithstanding any inconsistent provision of law to the contrary, 13 funds shall be available for the statewide settlement house program 14 to provide a comprehensive range of services to residents of neigh- 15 borhoods they serve pursuant to the following sub-schedule ... 16 91,841 ............................................... (re. $30,493) 17 sub-schedule 18 Cypress Hills LDC ... 11,812 ........................... (re. $11,812) 19 Dunbar Association ... 6,370 ............................ (re. $6,370) 20 St. Nicholas ... 11,811 ................................ (re. $11,811) 21 Syracuse Model Neighborhood ... 6,371 ..................... (re. $500) 22 General Fund / Aid to Localities 23 Community Projects Fund - 007 24 Account CC 25 For services and expenses of: 26 Bronx YMCA ... 52,000 .................................. (re. $52,000) 27 Family Support Systems Unlimited, Inc ... 60,000 ....... (re. $60,000) 28 Sanctuary for Families ... 265,000 ..................... (re. $34,855) 29 The appropriation made by chapter 53, section 1, of the laws of 2007, as 30 amended by chapter 53, section 1, of the laws of 2008, is amended 31 and reappropriated to read: 32 Maintenance Undistributed 33 For services and expenses or for contracts with municipalities and/or 34 private not-for-profit agencies for the amounts herein provided: 35 General Fund / Aid to Localities 36 Community Projects Fund - 007 37 Account AA 38 111th Precinct Community Council ... 5,000 .............. (re. $5,000)439 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 African American Men's Association of Ellenville, Inc. ............... 2 6,000 ................................................. (re. $6,000) 3 Agudath Israel of America - Project Educational Access ............... 4 300,000 ............................................. (re. $300,000) 5 Agudath Israel of America - Project Y.E.S. ........................... 6 160,000 ............................................. (re. $160,000) 7 Allegany County Youth Bureau ... 5,000 .................. (re. $5,000) 8 American Legion Kings County Youth Recreational Facility, Inc. ... 9 5,000 ................................................. (re. $5,000) 10 Ballston Spa Soccer Club ... 10,000 .................... (re. $10,000) 11 Bayside All-Stars ... 2,000 ............................. (re. $2,000) 12 Bayside Little League ... 10,000 ....................... (re. $10,000) 13 Bellerose Jewish Center ... 5,000 ....................... (re. $5,000) 14 Bellmore-Merrick Tornados ... 5,000 ..................... (re. $5,000) 15 Bellport Area Community Action Committee ... 25,000 .... (re. $25,000) 16 Berkshire Farm Center and Services for Youth ......................... 17 15,000 ............................................... (re. $15,000) 18 Big Brothers Big Sisters of Ulster County, Inc. ...................... 19 20,000 ............................................... (re. $20,000) 20 Boy Scouts of America - Brooklyn Council ... 5,000 ...... (re. $5,000) 21 Boy Scouts of America Troop 158 Queens Council ....................... 22 5,000 ................................................. (re. $5,000) 23 Boy Scouts of America, Sea Scouts Ship 195 ... 2,500 .... (re. $2,500) 24 Boy Scouts of America, Staten Island Council ... 7,500 .. (re. $7,500) 25 Boys and Girls Club of Depew Lancaster ... 40,000 ...... (re. $40,000) 26 Brooklyn Children's Baseball & Basketball Association ................ 27 8,000 ................................................. (re. $8,000) 28 Brooklyn Chinese Association ... 2,500 .................. (re. $2,500) 29 Brooklyn Hurricanes Football ... 3,000 .................. (re. $3,000) 30 Brooklyn Kiwanis Flag Football League, Inc. ... 3,500 ... (re. $3,500) 31 Brooklyn Patriots Basketball ... 2,500 .................. (re. $2,500) 32 Brunswick Bulldogs Youth Football & Cheerleading ..................... 33 5,000 ................................................. (re. $5,000) 34 Brunswick Little League ... 10,000 ..................... (re. $10,000) 35 Brunswick, Town of ... 15,000 .......................... (re. $15,000) 36 Bukharian Jewish Community Center ... 25,000 ........... (re. $25,000) 37 Capital District YMCA ... 25,000 ....................... (re. $25,000) 38 CAPTAIN Youth & Family Services ... 58,000 ............. (re. $58,000) 39 Carey Association ... 7,500 ............................. (re. $7,500) 40 Caring Cause, Inc. ... 5,000 ............................ (re. $5,000) 41 Castleton-on-Hudson, Village of ... 10,000 ............. (re. $10,000) 42 Catholic Big Brothers ... 10,000 ....................... (re. $10,000) 43 Catholic Charities Caregivers Support Services ....................... 44 40,000 ............................................... (re. $40,000) 45 Catholic Daughters of Court St. Anne #866 ............................ 46 500 ..................................................... (re. $500) 47 Cattaraugus County Youth Bureau ... 35,000 ............. (re. $35,000) 48 Center for Parents and Children ... 15,000 ............. (re. $15,000) 49 Central Nassau Athletic Association ... 6,500 ........... (re. $6,500) 50 Chabad Lubavitch of Staten Island ... 7,500 ............. (re. $7,500) 51 Chaveirim ... 3,500 ..................................... (re. $3,500)440 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Child and Family Services ... 7,500 ..................... (re. $7,500) 2 Child Care Council of Suffolk, Inc ... 10,000 .......... (re. $10,000) 3 Children's Corner Day Care Center ... 10,000 ........... (re. $10,000) 4 Chinese American Community Partnership, Inc. ......................... 5 10,000 ............................................... (re. $10,000) 6 CNAA ... 6,500 .......................................... (re. $6,500) 7 College Point Little League ... 10,000 ................. (re. $10,000) 8 Community Action Partnership of Rockland County, Inc. ................ 9 28,600 ............................................... (re. $28,600) 10 Community Action Partnership of Rockland County, Inc. ................ 11 20,000 ............................................... (re. $20,000) 12 Community Maternity Services ... 4,500 .................. (re. $4,500) 13 Community Outreach Center ... 70,000 ................... (re. $70,000) 14 Concerned Citizens of Plainview-Old Bethpage Community, Inc. ......... 15 7,500 ................................................. (re. $7,500) 16 Condors Swim Club of Clarkstown, Inc. ... 5,000 ......... (re. $5,000) 17 Copiague Youth Council, Inc. ... 5,000 .................. (re. $5,000) 18 Copiague Youth Council, Inc. ... 5,000 .................. (re. $5,000) 19 Council of Levittown/Island Trees ... 85,000 ........... (re. $85,000) 20 Council of Peoples Organization ... 2,500 ............... (re. $2,500) 21 DePhillips Atheletic Club ... 10,000 ................... (re. $10,000) 22 Dispute Resolution Center - Ulster County ... 5,000 ..... (re. $5,000) 23 Dwarf-Giraffe Boy's League of Whitestone, Inc. ....................... 24 15,000 ............................................... (re. $15,000) 25 East Meadow LAX ... 3,500 ............................... (re. $3,500) 26 East Meadow Soccer ... 18,000 .......................... (re. $18,000) 27 Economic Opportunity Commission of Nassau County, Inc. ............... 28 15,000 ............................................... (re. $15,000) 29 Eduard Nektalov Memorial Foundation ... 10,000 ......... (re. $10,000) 30 Family Partnership Center, Inc. ... 19,500 ............. (re. $19,500) 31 Family Service League ... 50,000 ....................... (re. $50,000) 32 Family Service League (Homeless) ... 25,000 ............ (re. $25,000) 33 Family Service League (WorkPlus) ... 20,000 ............ (re. $20,000) 34 Farmingdale Baseball ... 2,500 .......................... (re. $2,500) 35 Farmingdale CYO ... 2,500 ............................... (re. $2,500) 36 Farmingdale Pal ... 2,500 ............................... (re. $2,500) 37 Federation of Italian American Organizations ......................... 38 100,000 ............................................. (re. $100,000) 39 FEGS Health and Human Services System ... 15,000 ....... (re. $15,000) 40 Forest Hills Football League, Inc. ... 2,500 ............ (re. $2,500) 41 Fort Hamilton Citizens' Action Committee ... 5,000 ...... (re. $5,000) 42 Freeport Police Athletic League, Inc. ... 10,000 ....... (re. $10,000) 43 Fulton Foundation for Autism, The ... 5,000 ............. (re. $5,000) 44 Garden City Community Co. on Substance Abuse & Violence Prevention ... 45 10,000 ............................................... (re. $10,000) 46 GC Senior & Family Iniative/Family & Children's Association .......... 47 20,000 ............................................... (re. $20,000) 48 Girl Scouts of Genesee Valley, Inc. ... 25,000 ......... (re. $25,000) 49 Girl Scouts of Genesee Valley, Inc. ... 6,500 ........... (re. $6,500) 50 Girl Scouts of Suffolk County, Inc. ... 25,000 ......... (re. $25,000) 51 Gloria Dei Evangelical Lutheran Church ... 10,000 ...... (re. $10,000)441 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Good Counsel, Inc. ... 5,000 ............................ (re. $5,000) 2 Good Shepherd Sports ... 2,000 .......................... (re. $2,000) 3 Grace Church ... 5,000 .................................. (re. $5,000) 4 Great Kills Little League ... 7,000 ..................... (re. $7,000) 5 Greater Ridgewood Youth Council ... 2,000 ............... (re. $2,000) 6 Greek School Plato ... 2,000 ............................ (re. $2,000) 7 Gurwin Jewish Geriatric Center ... 25,000 .............. (re. $25,000) 8 Heartshare ... 170,000 ................................ (re. $170,000) 9 Hempstead CYO ... 3,500 ................................. (re. $3,500) 10 Hempstead Little League ... 5,000 ....................... (re. $5,000) 11 Hempstead Midget Basketball ... 7,500 ................... (re. $7,500) 12 Henrietta, Town of ... 5,000 ............................ (re. $5,000) 13 HHispanic Civic ... 10,000 ............................. (re. $10,000) 14 Hinsdale Youth Commission ... 26,000 ................... (re. $26,000) 15 Institute for Theatre Learning, Inc. ... 5,000 .......... (re. $5,000) 16 Islip, Town of ... 15,000 .............................. (re. $15,000) 17 Islip, Town of ... 30,000 .............................. (re. $30,000) 18 Islip, Town of ... 6,000 ................................ (re. $6,000) 19 Islip, Town of ... 8,000 ................................ (re. $8,000) 20 Islip, Town of ... 8,000 ................................ (re. $8,000) 21 Islip, Town of ... 30,000 .............................. (re. $30,000) 22 Islip, Town of ... 7,500 ................................ (re. $7,500) 23 Islip, Town of ... 2,500 ................................ (re. $2,500) 24 Islip, Town of ... 2,000 ................................ (re. $2,000) 25 Jamaica Estates - Holliswood Little League ... 10,000 .. (re. $10,000) 26 Jewish Family Service of Rochester, Inc. ... 21,000 .... (re. $21,000) 27 Joe Torre Little League ... 2,500 ....................... (re. $2,500) 28 John J. McMahon Memorial Roller Hockey League ........................ 29 2,500 ................................................. (re. $2,500) 30 Juniper Park Conservancy, Inc. ... 20,000 .............. (re. $20,000) 31 Kings County Lodge 168 - Loyal Order of the Moose .................... 32 2,500 ................................................. (re. $2,500) 33 Kiwanis International/New York District Foundation, Inc. Kamp Kiwanis 34 ... 10,000 ........................................... (re. $10,000) 35 Kiwanis New York ... 2,500 .............................. (re. $2,500) 36 Lansingburgh Independent Baseball League ... 4,500 ...... (re. $4,500) 37 Latin American Cultural Center of Queens ... 9,000 ...... (re. $9,000) 38 Levittown Brass & Percussion ... 1,500 .................. (re. $1,500) 39 LI Swim ... 7,500 ....................................... (re. $7,500) 40 LI Urban League ... 5,000 ............................... (re. $5,000) 41 Lindenhurst Touchdown Club ... 10,000 .................. (re. $10,000) 42 Lockport New Beginnings ... 5,000 ....................... (re. $5,000) 43 Long Island Broncos ... 10,000 ......................... (re. $10,000) 44 Long Island Duck Amateur Baseball, The ... 5,000 ........ (re. $5,000) 45 Long Island Tomahawks ... 2,000 ......................... (re. $2,000) 46 Lumber Jack Lou's Community Boxing Academy ... 5,000 .... (re. $5,000) 47 Lyncourt Little League ... 2,000 ........................ (re. $2,000) 48 Madison Marine Civic Association ... 1,500 .............. (re. $1,500) 49 Martin Luther King Multi-Purpose Center, Inc. ........................ 50 30,000 ............................................... (re. $30,000) 51 Marty Lyons Foundation, Inc. The ... 15,000 ............ (re. $15,000)442 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Mercy First ... 5,000 ................................... (re. $5,000) 2 Mid Island Little League ... 10,000 .................... (re. $10,000) 3 Mid Queens Fresh Meadows Youth Alliance ... 5,000 ....... (re. $5,000) 4 Middle Island Caring For Kids ... 40,000 ............... (re. $40,000) 5 MOMS Club of Middle Village ... 1,500 ................... (re. $1,500) 6 Monroe, County of ... 1,000 ............................. (re. $1,000) 7 Monroe, County of ... 10,000 ........................... (re. $10,000) 8 Morgan Center, The ... 10,000 .......................... (re. $10,000) 9 Muslim Majlis of Staten Island, Inc. ... 10,000 ........ (re. $10,000) 10 N.Y. Elmhurst Friendly Society ... 1,800 ................ (re. $1,800) 11 National Committee of Grandparents for Children's Rights ............. 12 5,000 ................................................. (re. $5,000) 13 Nativity BVM Youth Basketball League ... 5,000 .......... (re. $5,000) 14 NC Hockey ... 10,000 ................................... (re. $10,000) 15 Neighborhood Center, Inc. ... 10,000 ................... (re. $10,000) 16 Saint Rosalia - Regina Pacis Neighborhood Improvement Association ... 17 90,000 ............................................... (re. $90,000) 18 Nevaeh, Inc. ... 2,500 .................................. (re. $2,500) 19 New Hope Fellowship ... 10,000 ......................... (re. $10,000) 20 New York City Parks & Recreation ... 62,000 ............ (re. $62,000) 21 Niagara County Youth Bureau ... 5,000 ................... (re. $5,000) 22 North Area Athletic & Education Center, Inc. ......................... 23 60,000 ............................................... (re. $60,000) 24 North Country Junior Hockey ... 20,000 ................. (re. $20,000) 25 North East Area Development, Inc. ... 60,000 ........... (re. $60,000) 26 North Rockland Soccer Association, Inc. ... 25,000 ..... (re. $25,000) 27 North Tonawanda Lumber Jack Baseball Boosters ........................ 28 2,500 ................................................. (re. $2,500) 29 Northern Community Pop Warner Association ... 25,000 ... (re. $25,000) 30 Northtowns Soccer Club ... 5,000 ........................ (re. $5,000) 31 Nyack Center ... 5,500 .................................. (re. $5,500) 32 Oceanside Youth Sports Council ... 2,500 ................ (re. $2,500) 33 Ohel Children's Home and Family Services ... 75,000 .... (re. $75,000) 34 Onteora Babe Ruth League, Inc. ... 5,000 ................ (re. $5,000) 35 Our Lady of Angels Sports ... 2,500 ..................... (re. $2,500) 36 Our Lady of Grace Church - Widow Support Group ....................... 37 1,000 ................................................. (re. $1,000) 38 Our Lady of Guadalupe Sports Program, Inc. ... 4,000 .... (re. $4,000) 39 Pakistani Civic Association of Staten Island, Inc. ................... 40 15,000 ............................................... (re. $15,000) 41 Pal-O-Mine Equestrian, Inc. ... 10,000 ................. (re. $10,000) 42 Parents For Megan's Law ... 10,000 ..................... (re. $10,000) 43 Parents for Megan's Law ... 20,000 ..................... (re. $20,000) 44 Parents For Megan's Law ... 20,000 ..................... (re. $20,000) 45 Parents for Megan's Law ... 70,000 ..................... (re. $70,000) 46 Partnership for the Homeless ... 2,000 .................. (re. $2,000) 47 Patchogue-Medford Youth and Community Services, Inc. ................. 48 20,000 ............................................... (re. $20,000) 49 Patterson Little League ... 9,000 ....................... (re. $9,000) 50 Plainedge Football ... 5,000 ............................ (re. $5,000) 51 Plainedge Parents Athletic Club ... 3,000 ............... (re. $3,000)443 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Plainedge Soccer ... 3,500 .............................. (re. $3,500) 2 Plainedge Youth BBall League ... 5,000 .................. (re. $5,000) 3 Plainedge Youth Lacrosse ... 3,500 ...................... (re. $3,500) 4 Plumb Beach Civic Association Inc. ... 2,000 ............ (re. $2,000) 5 Pronto of Long Island, Inc. ... 50,000 ................. (re. $50,000) 6 Puerto Rican Youth Development and Resource Center, Inc. ............. 7 25,000 ............................................... (re. $25,000) 8 Queensboro Council for Social Welfare, Inc. .......................... 9 15,000 ............................................... (re. $15,000) 10 Resource Center for Accessible Living, Inc. ... 2,000 ... (re. $2,000) 11 Resurrection Sports ... 2,500 ........................... (re. $2,500) 12 Rochester Monroe County Youth Bureau ... 10,000 ........ (re. $10,000) 13 Rockland County Youth Bureau ... 4,000 .................. (re. $4,000) 14 Rockland County Youth Bureau ... 20,000 ................ (re. $20,000) 15 Ronald McDonald House Charities of Rochester, Inc. ................... 16 12,500 ............................................... (re. $12,500) 17 S.T.R.O.N.G. ... 5,000 .................................. (re. $5,000) 18 Sacred Heart CYO Basketball ... 2,500 ................... (re. $2,500) 19 Sacred Heart School ... 3,000 ........................... (re. $3,000) 20 Salem Arabic Lutheran Church ... 2,500 .................. (re. $2,500) 21 Salisbury Flag ... 2,500 ................................ (re. $2,500) 22 Salisbury MAA ... 2,500 ................................. (re. $2,500) 23 Salvation Army, The ... 40,000 ......................... (re. $40,000) 24 Scalabrinian Missionaries, The ... 10,000 .............. (re. $10,000) 25 Schenectady Rowing Club, Inc. ... 2,500 ................. (re. $2,500) 26 Seaside Therapeutic Riding, Inc. ... 2,500 .............. (re. $2,500) 27 Selden-Centereach Little League ... 75,000 ............. (re. $75,000) 28 Selfhelp Community services, Inc. ... 5,000 ............. (re. $5,000) 29 Sexual Assault & Crime Victims Assistance Program for Rensselaer Coun- 30 ty ... 75,000 ........................................ (re. $75,000) 31 Shema Kolainu Hear Our Voices ... 5,000 ................. (re. $5,000) 32 Sisters of Life - Sacred Heart of Jesus Convent ...................... 33 5,000 ................................................. (re. $5,000) 34 South Troy Little League ... 15,000 .................... (re. $15,000) 35 Southwest Area Neighborhood Association, Inc. ........................ 36 61,000 ............................................... (re. $61,000) 37 St. Anselms Church - Sports ... 2,000 ................... (re. $2,000) 38 St. Columba Church - Sports ... 2,000 ................... (re. $2,000) 39 St. Frances de Chantal Church ... 5,000 ................. (re. $5,000) 40 St. Gregory's Athletic Assoc. ... 10,000 ............... (re. $10,000) 41 St. Kevin R.C.Church ... 20,000 ........................ (re. $20,000) 42 St. Luke's Athletic Assoc. ... 5,000 .................... (re. $5,000) 43 St. Mark's Church ... 2,000 ............................. (re. $2,000) 44 St. Mel's Athletic Assoc. ... 5,000 ..................... (re. $5,000) 45 St. Patrick's Church ... 10,000 ........................ (re. $10,000) 46 St. Patrick's Church - Sports ... 2,500 ................. (re. $2,500) 47 St. Philip's Episcopal Church ... 3,500 ................. (re. $3,500) 48 St. Simon/St. Jude Church - Sports ... 2,000 ............ (re. $2,000) 49 Steuben County Department of Social Services ......................... 50 20,000 ............................................... (re. $20,000) 51 Suffolk County High School Ice Hockey ... 10,000 ....... (re. $10,000)444 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Suffolk County High School Ice Hockey League ......................... 2 25,000 ............................................... (re. $25,000) 3 Suffolk Network of Adolescent Pregnancy, Inc. ........................ 4 10,000 ............................................... (re. $10,000) 5 Sullivan County Youth Baseball & Softball League, Inc. ............... 6 5,000 ................................................. (re. $5,000) 7 Temple Beth Sholom ... 10,000 .......................... (re. $10,000) 8 Torat Israel Sephardic Congregation ... 25,000 ......... (re. $25,000) 9 Toys of Hope ... 10,000 ................................ (re. $10,000) 10 Trinity Evangelical Luthern Church of Middle Village ................. 11 500 ..................................................... (re. $500) 12 Twin Rivers Council, Inc. ... 7,500 ..................... (re. $7,500) 13 Twin Town Senior Baseball Club, Inc. ... 15,000 ........ (re. $15,000) 14 Union Center for Women ... 2,000 ........................ (re. $2,000) 15 Uniondale Sports Club ... 5,000 ......................... (re. $5,000) 16 United Pugliesi [Federation] Societies of the Metropolitan Area, Inc. 17 ... 2,500 ............................................. (re. $2,500) 18 United Way of Columbia/Greene Counties, Inc. ......................... 19 15,000 ............................................... (re. $15,000) 20 United Way of Greater Rochester ... 50,000 ............. (re. $50,000) 21 United Way of Sullivan County, Inc. ... 15,000 ......... (re. $15,000) 22 United Way of Westchester and Putnam, Inc. D.B.A. 2-1-1 Hudson Valley 23 Region ... 15,000 .................................... (re. $15,000) 24 University of Notre Dame - Bread of Life ... 7,500 ...... (re. $7,500) 25 Urban League of Rochester, NY, Inc. ... 75,000 ......... (re. $75,000) 26 Victims Information Bureau of Suffolk ... 10,000 ....... (re. $10,000) 27 Village of New Paltz ... 5,000 .......................... (re. $5,000) 28 Wantagh Football Club ... 5,000 ......................... (re. $5,000) 29 Wantagh Little League ... 5,000 ......................... (re. $5,000) 30 Women of Tomorrow, Inc. ... 20,000 ..................... (re. $20,000) 31 YMCA of Greater New York ... 20,000 .................... (re. $20,000) 32 Young Israel of Bedford -Bay ... 10,000 ................ (re. $10,000) 33 Youth and Family Counseling Agency of Oyster Bay/East Norwich, Inc. 34 ... 20,000 ........................................... (re. $20,000) 35 Youth Enrichment Services, Inc. ... 60,000 ............. (re. $60,000) 36 General Fund / Aid to Localities 37 Community Projects Fund - 007 38 Account BB 39 110th Precinct Community Council ... 2,000 .............. (re. $2,000) 40 69th Precinct Explorers ... 2,000 ....................... (re. $2,000) 41 Alianza Dominicana ... 20,000 .......................... (re. $20,000) 42 Andrew Glover Youth Program, Inc. ... 1,000 ............. (re. $1,000) 43 Asociacion Tepeyac de New York ... 5,000 ................ (re. $5,000) 44 Barbara Jordan Rites of Passage ... 2,000 ............... (re. $2,000) 45 Bayview House Residential Assoc. ... 2,500 .............. (re. $2,500) 46 Bergen Basin COmmunity Development Corp. d/b/a Millennium Development 47 ... 4,000 ............................................. (re. $4,000) 48 Blessed Sacrament School ... 2,000 ...................... (re. $2,000) 49 Bridge Street Preparatory School Board ... 5,000 ........ (re. $5,000)445 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Broadway Housing Communities Inc. ... 1,000 ............. (re. $1,000) 2 Brooklyn Ballers Sports Youth and Educational Corporation ............ 3 5,000 ................................................. (re. $5,000) 4 Brooklyn Soccer International Organization ... 2,500 .... (re. $2,500) 5 Bushwick Community Action Association, Inc. ... 4,000 ... (re. $4,000) 6 Capital District Women's Bar Association Legal Project, Inc. ......... 7 7,000 ................................................. (re. $7,000) 8 Caribbean American Center of NY ... 5,000 ............... (re. $5,000) 9 Center City Parish Social Ministry ... 3,000 ............ (re. $3,000) 10 Central Brooklyn Economic Development Corp. ... 3,500 ... (re. $3,500) 11 Child Center of New York, Inc. ... 5,000 ................ (re. $5,000) 12 Children's Aid Society Frederick Douglass Center Afterschool Program 13 ... 2,000 ............................................. (re. $2,000) 14 Children's Aid Society P.S. 152 Community School Afterschool Program 15 ... 2,000 ............................................. (re. $2,000) 16 Children's Aid Society P.S. 218 Community School Afterschool Program 17 ... 2,000 ............................................. (re. $2,000) 18 Children's Aid Society/Dunlevy Milbank ... 5,000 ........ (re. $5,000) 19 Chinese American Planning Council ... 14,000 ........... (re. $14,000) 20 Christian Community Benevolent Association, Inc. ..................... 21 200,000 ............................................. (re. $200,000) 22 Co-op City Junior Tennis Club ... 5,000 ................. (re. $5,000) 23 Cops Care ... 3,500 ..................................... (re. $3,500) 24 Council of Aid for Central Asian Jews - After School Program ......... 25 5,000 ................................................. (re. $5,000) 26 Council of Community Services Port Chester/ Rye Town/Rye Brook ... 27 2,500 ................................................. (re. $2,500) 28 Cross Fire Steel Orchestra, Inc. ... 1,500 .............. (re. $1,500) 29 Cypress Hills Child Care Corporation ... 15,000 ........ (re. $15,000) 30 Day To Be Gay Foundation ... 1,000 ...................... (re. $1,000) 31 Diaspora Community Services ... 5,000 ................... (re. $5,000) 32 Diaspora Community Services ... 5,000 ................... (re. $5,000) 33 Dominican Women's Development Center ... 10,000 ........ (re. $10,000) 34 Dyckman Houses Boys & Girls Club Afterschool Program ................. 35 2,000 ................................................. (re. $2,000) 36 East New York Kids Power Inc. ... 3,500 ................. (re. $3,500) 37 Eastchester Baseball League ... 2,500 ................... (re. $2,500) 38 Eastchester Little League ... 2,500 ..................... (re. $2,500) 39 Emmanuel Community Economic Development ... 10,000 ..... (re. $10,000) 40 Family Community Development Program, Inc. ... 2,500 .... (re. $2,500) 41 First Central Baptist Church ... 2,000 .................. (re. $2,000) 42 Flatbush YMCA ... 5,000 ................................. (re. $5,000) 43 Folklor Latino Unidos de Queens, Inc. ... 2,000 ......... (re. $2,000) 44 Foundation 5 Cents ... 3,000 ............................ (re. $3,000) 45 Foundation for Filipino Artists ... 2,000 ............... (re. $2,000) 46 Full Gospel Assembly ... 5,000 .......................... (re. $5,000) 47 Fundacion Pablo Florian ... 5,000 ....................... (re. $5,000) 48 Girl Scout Troup 3143 ... 1,000 ......................... (re. $1,000) 49 Global Kids ... 1,000 ................................... (re. $1,000) 50 Good Shephard School ... 2,000 .......................... (re. $2,000) 51 Goodwill Baptist Church ... 15,000 ..................... (re. $15,000)446 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Grace Church Community Center ... 7,000 ................. (re. $7,000) 2 Groundwork for Success Education and Empolyment Program .............. 3 2,500 ................................................. (re. $2,500) 4 Haitian Centers Council, Inc. ... 3,000 ................. (re. $3,000) 5 Harlem Business Alliance, Inc. ... 4,000 ................ (re. $4,000) 6 Harlem Children's Zone, Inc. ... 1,000 .................. (re. $1,000) 7 Hillel at College of Staten Island ... 3,500 ............ (re. $3,500) 8 HIV Law Project ... 1,000 ............................... (re. $1,000) 9 Hunter College Center on Family Policy Studies, Welfare Rights Initi- 10 ative ... 5,000 ....................................... (re. $5,000) 11 Hunter College Public Service Scholar Program ........................ 12 5,000 ................................................. (re. $5,000) 13 Identity House ... 1,000 ................................ (re. $1,000) 14 Information for Families Inc. ... 1,000 ................. (re. $1,000) 15 Institute for Reproductive Health Access (formerly NARAL Pro-Choice 16 NY) ... 1,000 ......................................... (re. $1,000) 17 It Takes A Community To Raise A Child, Inc. ... 2,000 ... (re. $2,000) 18 Jackson Heights Action Group ... 2,000 .................. (re. $2,000) 19 Jewish Community Center of Starret City ... 5,000 ....... (re. $5,000) 20 Jewish Community Council, Inc. ... 4,000 ................ (re. $4,000) 21 Kings Bay YM-YWHA ... 5,000 ............................. (re. $5,000) 22 La Casa Cultural Dominicana Del Bronx ... 1,000 ......... (re. $1,000) 23 Latin American Integration Center ... 5,000 ............. (re. $5,000) 24 Lefrak City Jewish Center ... 4,000 ..................... (re. $4,000) 25 Lefrak City Youth & Adult Activities Assn., Inc. ..................... 26 15,000 ............................................... (re. $15,000) 27 Living Beyond Belief ... 1,000 .......................... (re. $1,000) 28 Long Island City YMCA ... 3,000 ......................... (re. $3,000) 29 Man Up Inc. ... 3,000 ................................... (re. $3,000) 30 Manhattan Neighborhood Network ... 2,000 ................ (re. $2,000) 31 Martin Luther King Afternoon School Program ... 5,000 ... (re. $5,000) 32 McDonough Street Community Center, Inc. Project Head Start ........... 33 5,000 ................................................. (re. $5,000) 34 Mirabel Sisters ... 2,000 ............................... (re. $2,000) 35 Mt. Pistah Baptist Church ... 5,000 ..................... (re. $5,000) 36 My Brothers Keeper- Those Who Care ... 1,000 ............ (re. $1,000) 37 Native Roots, Inc. ... 1,500 ............................ (re. $1,500) 38 New Marble Hill Tenants Association, Inc. ... 1,000 ..... (re. $1,000) 39 New York City Gay and Lesbian Anti-Violence Project .................. 40 2,000 ................................................. (re. $2,000) 41 NYC Police Department/83rd Precinct Explorer Program ................. 42 5,000 ................................................. (re. $5,000) 43 Open Door Opportunities, Inc. ... 5,000 ................. (re. $5,000) 44 Our Firefighter's Children Foundation ... 5,000 ......... (re. $5,000) 45 Parents, Families and Friends of Lesbians and Gays of New York City 46 ... 1,000 ............................................. (re. $1,000) 47 Pelham Little League ... 2,500 .......................... (re. $2,500) 48 Peter Stuyvesant Little League ... 1,000 ................ (re. $1,000) 49 Port Chester Carver Center ... 3,500 .................... (re. $3,500) 50 Port Washington PYA ... 10,000 ......................... (re. $10,000) 51 Project Reach ... 1,000 ................................. (re. $1,000)447 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Q-Kingdom Ministries, Inc. ... 2,500 .................... (re. $2,500) 2 Queens Jewish Community Council, Inc. ... 5,000 ......... (re. $5,000) 3 R.C., Church of St. Margaret Mary -- Youth Program ................... 4 2,500 ................................................. (re. $2,500) 5 Redfern Houses Resident's Council ... 3,000 ............. (re. $3,000) 6 Reeves Drakeford Brownsville Jets ... 5,000 ............. (re. $5,000) 7 Reeves Drakeford Brownsville Jets ... 3,000 ............. (re. $3,000) 8 Ridgewood Bushwick Sr. Citizens Council Inc. ......................... 9 20,000 ............................................... (re. $20,000) 10 Riverdale YM-YWHA ... 10,000 ........................... (re. $10,000) 11 Roslyn Little League ... 7,500 .......................... (re. $7,500) 12 Saint Abans Little League ... 3,000 ..................... (re. $3,000) 13 Sanctuary For Families ... 8,000 ........................ (re. $8,000) 14 Sesame Flyers International ... 3,500 ................... (re. $3,500) 15 Southbridge Towers Parent and Youth Association ...................... 16 2,000 ................................................. (re. $2,000) 17 St. Francis of Assisi R. C. Church Sports Program .................... 18 6,000 ................................................. (re. $6,000) 19 St. Luke Baptist Church Youth Ministry/ Teen Esther & Sons of Thunder 20 ... 2,500 ............................................. (re. $2,500) 21 Statewide Black & Puerto Rican/latino Substance Abuse Task Force ... 22 3,000 ................................................. (re. $3,000) 23 The Association of the Bar of the City of New York ................... 24 2,000 ................................................. (re. $2,000) 25 The Child Center of New York ... 3,500 .................. (re. $3,500) 26 The City of New York Clergy Association for Justice, Inc ............. 27 5,000 ................................................. (re. $5,000) 28 The East 49th Street Block Assoc. ... 3,500 ............. (re. $3,500) 29 The Harlem Council of Elders, Inc. ... 3,000 ............ (re. $3,000) 30 The Learning Tree Multi-Cultural School ... 5,000 ....... (re. $5,000) 31 The LOFT:the Lesbian & Gay Community Services Center ................. 32 4,000 ................................................. (re. $4,000) 33 The P.R. Washington Children & Youth Program ......................... 34 2,500 ................................................. (re. $2,500) 35 The Renegades Youth Sports, Inc. ... 3,000 .............. (re. $3,000) 36 The St. Albans Multipurpose Community Center Afterschool Program ... 37 2,000 ................................................. (re. $2,000) 38 The Young Men's Christian Association of the Capital District, DBA 39 Capital District YMCA ... 10,000 ..................... (re. $10,000) 40 Throggs Neck Girls Softball League ... 2,500 ............ (re. $2,500) 41 Traditional Synagogue of Rochdale Village ... 10,000 ... (re. $10,000) 42 Tremont Crotona Day Care Center, Inc. ... 50,000 ....... (re. $50,000) 43 Visions: Service for the Blind and Visually Impaired ................ 44 1,000 ................................................. (re. $1,000) 45 VOICES ... 7,500 ........................................ (re. $7,500) 46 Wayside Out-Reach Development, Inc. ... 5,000 ........... (re. $5,000) 47 West Indian/American Day Carnival Assoc, Inc. ........................ 48 5,000 ................................................. (re. $5,000) 49 Westside COJO (Council of Orthodox Jewish Organizations) ............. 50 3,000 ................................................. (re. $3,000) 51 White Plains Youth Bureau ... 4,000 ..................... (re. $4,000)448 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Whitestone Hebrew Center Youth Group ... 15,000 ........ (re. $15,000) 2 Williston Park Little League ... 5,000 .................. (re. $5,000) 3 YM & YWHA of Washington Heights & Inwood ... 5,000 ...... (re. $5,000) 4 YMCA Westside ... 1,000 ................................. (re. $1,000) 5 Yorkville Common Pantry ... 5,000 ....................... (re. $5,000) 6 General Fund / Aid to Localities 7 Community Projects Fund - 007 8 Account CC 9 107TH PRECINCT COMMUNITY COUNCIL, INC. ... 4,000 ........ (re. $4,000) 10 111TH STREET BOYS - OLD TIMERS, INC. ... 10,000 ........ (re. $10,000) 11 1200 DEAN STREET BLOCK ASSOCIATION, INC. ... 2,500 ...... (re. $2,500) 12 69TH PRECINCT COMMUNITY COUNCIL, INC. ... 1,000 ......... (re. $1,000) 13 88TH PRECINCT COMMUNITY COUNCIL ... 5,000 ............... (re. $5,000) 14 ACTION CENTER FOR EDUCATION & COMMUNITY DEVELOPMENT INC. ............. 15 10,000 ............................................... (re. $10,000) 16 ADOPT-A-FRIEND, INC. ... 3,000 .......................... (re. $3,000) 17 AFRICAN CULTURAL CENTER OF BUFFALO, INC. ... 40,000 .... (re. $40,000) 18 AGING IN AMERICA COMMUNITY SERVICES, INC. ............................ 19 [25,000] 17,000 ...................................... (re. $17,000) 20 ALL SAINTS CHURCH ... 1,250 ............................. (re. $1,250) 21 AMERICAN LEGION/THEODORE KORONY POST #253 ............................ 22 1,000 ................................................. (re. $1,000) 23 [ANDREW GLOVER YOUTH PROGRAM, INC. ... 2,000 ........... (re. $2,000)] 24 ARTURO BENITEZ BASEBALL LITTLE LEAGUE, INC. ... 3,000 ... (re. $3,000) 25 ASIAN AMERICANS FOR EQUALITY, INC. ... 3,000 ............ (re. $3,000) 26 ASSOCIATION OF HOLOCAUST SURVIVORS FROM THE FORMER SOVIET UNION, INC. 27 ... 2,000 ............................................. (re. $2,000) 28 ASSOCIATION OF INFORMED VOICES, INC. ... 5,000 .......... (re. $5,000) 29 ASTOR LITTLE LEAGUE, INC. ... 4,500 ..................... (re. $4,500) 30 ASTORIA-LONG ISLAND CITY NAACP ... 1,250 ................ (re. $1,250) 31 BALL HOGGS SPORTS AND RECREATION PROGRAM ... 4,306 ...... (re. $4,306) 32 BAY RIDGE CHILD CARE CENTER ... 3,000 ................... (re. $3,000) 33 BAY RIDGE COMMUNITY COUNCIL, INC. ... 3,000 ............. (re. $3,000) 34 [BAY TERRACE COUNTRY CLUB ... 2,500 .................... (re. $2,500)] 35 BAYSIDE LITTLE LEAGUE, INC. ... 1,000 ................... (re. $1,000) 36 BE PROUD, INC. ... 4,500 ................................ (re. $4,500) 37 BEDFORD STUYVESANT RESTORATION CORPORATION ... 5,000 .... (re. $5,000) 38 BERGEN BASIN COMMUNITY DEVELOPMENT CORPORATION, INC. ................. 39 26,000 ............................................... (re. $26,000) 40 BERGEN BEACH YOUTH ORGANIZATION, INC. ... 8,000 ......... (re. $8,000) 41 BOY SCOUT TROOP #182 ... 1,000 .......................... (re. $1,000) 42 BOY SCOUT TROOP 182 OF ST. AGATHA R.C. CHURCH ........................ 43 5,000 ................................................. (re. $5,000) 44 BOY SCOUTS OF AMERICA - GREATER NEW YORK COUNCILS .................... 45 2,000 ................................................. (re. $2,000) 46 BOYS CLUB OF MT. VERNON, NY, INC. ... 10,000 ........... (re. $10,000) 47 BRENTWOOD SUMMIT COUNCIL ... 2,000 ...................... (re. $2,000) 48 BRENTWOOD TRAVEL BASEBALL, INC. ... 1,000 ............... (re. $1,000) 49 BRIDGEFIELD CIVIC LEAGUE, INC. ... 7,000 ................ (re. $7,000)449 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 BROAD CHANNEL ATHLETIC CLUB, INC. ... 3,000 ............. (re. $3,000) 2 BRONX CLERGY TASK FORCE ... 5,000 ....................... (re. $5,000) 3 BRONX HOUSE, INC. ... 5,000 ............................. (re. $5,000) 4 BRONX YOUTH UPTOWN DEVELOPERS COALITION, INC. ........................ 5 10,000 ............................................... (re. $10,000) 6 BROOKLYN CHINESE-AMERICAN ASSOCIATION, INC. ... 4,000 ... (re. $4,000) 7 BROWN COMMUNITY DEVELOPMENT CORPORATION ... 5,000 ....... (re. $5,000) 8 CAMP FRIENDSHIP ... 2,000 ............................... (re. $2,000) 9 CANARSIE ADOLESCENT RECREATIONAL PROGRAM, INC. ....................... 10 3,000 ................................................. (re. $3,000) 11 CAPITAL DISTRICT YMCA ... 4,000 ......................... (re. $4,000) 12 CASTLE HILL LITTLE LEAGUE, INC. ... 2,000 ............... (re. $2,000) 13 CATALPA-YMCA ... 2,500 .................................. (re. $2,500) 14 CENTER CITY COMMITTEE, INC. ... 2,000 ................... (re. $2,000) 15 CENTER FOR JOY, INC. ... 7,000 .......................... (re. $7,000) 16 CENTRO JUVENIL RAFAEL TONY FERNANDEZ, INC. ... 10,000 .. (re. $10,000) 17 CHABAD LUBAVITCH OF WEST BRIGHTON-MANHATTAN BEACH .................... 18 4,000 ................................................. (re. $4,000) 19 CHABAD OF COLONIE, INC. ... 4,000 ....................... (re. $4,000) 20 CHALLENGE CENTER OUTREACH, INC. ... 2,000 ............... (re. $2,000) 21 CHESTER CIVIC IMPROVEMENT ASSOCIATION ... 1,000 ......... (re. $1,000) 22 CHILD CARE SOLUTIONS, INC. ... 8,500 .................... (re. $8,500) 23 CHILDREN'S AID SOCIETY ... 74,500 ...................... (re. $74,500) 24 CHINESE-AMERICAN PLANNING COUNCIL, INC. ... 122,500 ... (re. $122,500) 25 CHRISTIAN COMMUNITY BENEVOLENT ASSOCIATION, INC. ..................... 26 95,000 ............................................... (re. $95,000) 27 CIRCULO DE LA HISPANIDAD ... 5,000 ...................... (re. $5,000) 28 CITIZEN'S ADVICE BUREAU, INC. ... 21,000 ............... (re. $21,000) 29 CITY THEATER PROJECT, INC. ... 5,000 .................... (re. $5,000) 30 CLEVELAND HILL LITTLE LEAGUE, INC. ... 1,000 ............ (re. $1,000) 31 CLIFTON PARK WORLD SERIES COMMITTEE, INC. ... 4,000 ..... (re. $4,000) 32 COMITE DEL DOMINICANO EN EL EXTERIOR, INC. ... 2,500 .... (re. $2,500) 33 COMMUNITY ACTION PROGRAM OF ROCKLAND COUNTY, INC. .................... 34 [12,000] 7,000 ........................................ (re. $7,000) 35 [COMMUNITY CENTER OF PLAINVIEW-OLD BETHPAGE ... 2,750 .. (re. $2,750)] 36 COMMUNITY CENTER OF THE ROCKAWAY PENINSULA ... 4,000 .... (re. $4,000) 37 COMMUNITY FOOD BANK ... 15,000 ......................... (re. $15,000) 38 COMMUNITY LEADERSHIP DEVELOPMENT PROGRAM OF NIAGARA COUNTY, INC. ..... 39 2,000 ................................................. (re. $2,000) 40 COMMUNITY PREVENTION ALTERNATIVES FOR FAMILIES IN CRISIS ............. 41 2,000 ................................................. (re. $2,000) 42 COMMUNITY SERVICE SOCIETY OF NEW YORK ... 3,000 ......... (re. $3,000) 43 CONEY ISLAND GOSPEL ASSEMBLY ... 3,000 .................. (re. $3,000) 44 CO-OP CITY LITTLE LEAGUE, INC. ... 1,500 ................ (re. $1,500) 45 CO-OP CITY TENNIS CLUB ... 2,000 ........................ (re. $2,000) 46 COPIAGUE YOUTH COUNCIL, INC. ... 5,000 .................. (re. $5,000) 47 COPIN FOUNDATION, INC. ... 3,000 ........................ (re. $3,000) 48 CORNELL COOPERATIVE EXTENSION OF SUFFOLK COUNTY ...................... 49 [40,000] 20,000 ...................................... (re. $20,000) 50 COUNCIL OF LEADERS OF NEIGHBORHOOD YOUTH, INC. (COLONY) .............. 51 3,000 ................................................. (re. $3,000)450 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 CROWN HEIGHTS JEWISH COMMUNITY COUNCIL, INC. ......................... 2 89,000 ............................................... (re. $89,000) 3 CROWN HEIGHTS YOUTH COLLECTIVE, INC. ... 10,000 ........ (re. $10,000) 4 CUB SCOUT PACK #211 ... 1,000 ........................... (re. $1,000) 5 DIHR, INC. ... 10,000 .................................. (re. $10,000) 6 DOMINICAN WOMEN'S DEVELOPMENT CENTER ... 7,500 .......... (re. $7,500) 7 DUTCH SETTLERS SOCIETY OF ALBANY ... 4,000 .............. (re. $4,000) 8 DWARF-GIRAFFE ATHLETIC LEAGUE OF WHITESTONE, INC. .................... 9 3,500 ................................................. (re. $3,500) 10 EAST HIGHWAY LITTLE LEAGUE, INC. ... 1,500 .............. (re. $1,500) 11 EASTERN NEW YORK YOUTH SOCCER ASSOCIATION, INC. ...................... 12 2,000 ................................................. (re. $2,000) 13 EASTPORT SOUTH MANOR SPORTS ASSOCIATION ... 2,000 ....... (re. $2,000) 14 EDITH AND CARL MARKS JEWISH COMMUNITY HOUSE OF BENSONHURST, INC. ... 15 11,000 ............................................... (re. $11,000) 16 EDUCATIONAL ALLIANCE, INC. ... 559,500 ................ (re. $559,500) 17 EDUCATIONAL CENTER FOR RUSSIAN JEWRY, INC. ... 2,000 .... (re. $2,000) 18 EL BARRIOS OPERATION FIGHTBACK, INC. ... 5,000 .......... (re. $5,000) 19 ELDERS SHARE THE ARTS, INC. ... 2,000 ................... (re. $2,000) 20 EMMANUEL COMMUNITY ECONOMIC DEVELOPMENT CORPORATION .................. 21 10,000 ............................................... (re. $10,000) 22 EVANGELICAL LUTHERAN CHURCH ... 7,500 ................... (re. $7,500) 23 EXPLORER POST 2008, BOYS SCOUTS OF AMERICA ... 1,000 .... (re. $1,000) 24 FAMILY OF WOODSTOCK, INC. ... 10,000 ................... (re. $10,000) 25 FAMILY SERVICE LEAGUE OF SUFFOLK COUNTY, INC. ........................ 26 5,000 ................................................. (re. $5,000) 27 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE, INC. ..................... 28 5,000 ................................................. (re. $5,000) 29 FEDERATION OF SPORTMENS' CLUBS OF SULLIVAN COUNTY, INC. .............. 30 5,000 ................................................. (re. $5,000) 31 FILIAL PIETY SOCIETY ... 10,000 ........................ (re. $10,000) 32 [FIRST FAITH BAPTIST CHURCH ... 4,000 .................. (re. $4,000)] 33 FIVE BORO SOCCER LEAGUE, INC. ... 5,000 ................. (re. $5,000) 34 FLUSHING COUNCIL ON CULTURE AND THE ARTS, INC. ....................... 35 5,000 ................................................. (re. $5,000) 36 FLUSHING YMCA BEACON CENTER 194 ... 1,000 ............... (re. $1,000) 37 FOREST HILLS COMMUNITY HOUSE, INC. ... 55,500 .......... (re. $55,500) 38 FOREST HILLS LITTLE LEAGUE, INC. ... 10,000 ............ (re. $10,000) 39 FRIENDS OF FREDERICK E. SAMUEL FOUNDATIONS, INC. ..................... 40 17,500 ............................................... (re. $17,500) 41 GERRITSEN BEACH CARES, INC. ... 1,500 ................... (re. $1,500) 42 GOOD OLD LOWER EAST SIDE, INC. ... 12,000 .............. (re. $12,000) 43 GORMAN YOUTH GROUP ... 2,000 ............................ (re. $2,000) 44 GREATER NY COUNCILS, BOY SCOUTS OF AMERICA ... 5,000 .... (re. $5,000) 45 GREENHOPE SERVICES FOR WOMEN, INC. ... 8,000 ............ (re. $8,000) 46 GREENWICH VILLAGE YOUTH COUNCIL, INC. ... 26,500 ....... (re. $26,500) 47 GROSVENOR NEIGHBORHOOD HOUSE YMCA FACILITY ... 3,000 .... (re. $3,000) 48 GROUNDWORKS, INC. ... 5,000 ............................. (re. $5,000) 49 GUIDANCE CENTER SERVICES, INC. ... 2,500 ................ (re. $2,500) 50 GUN HILL YOUTH FOOTBALL AND CHEERLEADING ALLIANCE, INC. .............. 51 2,000 ................................................. (re. $2,000)451 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 HAITIAN AMERICANS UNITED FOR PROGRESS ... 7,000 ......... (re. $7,000) 2 HANAC, INC. ... 2,000 ................................... (re. $2,000) 3 HARLEM MOTHERS STOP ANOTHER VIOLENT END, INC. ........................ 4 10,000 ............................................... (re. $10,000) 5 HELLENIC COMMUNITY OF ASTORIA ... 7,000 ................. (re. $7,000) 6 HELP USA, INC. ... 2,000 ................................ (re. $2,000) 7 HELPING HANDS - INTERFAITH COALITION FOR THE HOMLESS OF ROCKLAND COUN- 8 TY ... 7,000 .......................................... (re. $7,000) 9 HERMANAS MIRABAL FAMILY CENTER AND CHILDCARE NETWORK ................. 10 4,000 ................................................. (re. $4,000) 11 HETRICK-MARTIN INSTITUTE, INC. ... 3,000 ................ (re. $3,000) 12 HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE ... 2,000 .. (re. $2,000) 13 HINDU TEMPLE SOCIETY OF NA ... 5,000 .................... (re. $5,000) 14 HISPANIC INFORMATION & TELECOMMUNICATIONS NETWORK, INC. .............. 15 3,000 ................................................. (re. $3,000) 16 HOLY NAME FATHER'S GUILD ... 1,500 ...................... (re. $1,500) 17 HOLY TRINITY SON'S OF ITALY ... 3,000 ................... (re. $3,000) 18 HOME FOR CONTEMPORARY THEATRE AND ART, LTD. ... 3,000 ... (re. $3,000) 19 HOPE HOUSE ... 5,000 .................................... (re. $5,000) 20 HUMAN SERVICES, INC. ... 20,000 ........................ (re. $20,000) 21 ICYP YOUTH PROGRAM OF ASTORIA, INC. ... 3,000 ........... (re. $3,000) 22 INDEPENDENT CHURCH OF GOD IN CHRIST ... 5,000 ........... (re. $5,000) 23 INGLESIA LA FAMILIA CHRISTIANA ... 5,000 ................ (re. $5,000) 24 INTERCLUB ASSOCIATION OF THROGGS NECK ... 1,000 ......... (re. $1,000) 25 INTERFAITH CAREGIVERS VOLUNTEER PROGRAM ... 5,000 ....... (re. $5,000) 26 INTERNATIONAL BASEBALL LITTLE LEAGUE, INC. ... 2,000 .... (re. $2,000) 27 INWOOD-MANHATTAN LITTLE LEAGUE ... 4,000 ................ (re. $4,000) 28 JACOB RIIS NEIGHBORHOOD SETTLEMENT ... 15,000 .......... (re. $15,000) 29 JAMAICA MUSLIM CENTER, INC. ... 2,000 ................... (re. $2,000) 30 JAMAICA YMCA ... 25,000 ................................ (re. $25,000) 31 JAMES A. BLAND RESIDENT ASSOCIATION, INC. ... 3,000 ..... (re. $3,000) 32 JAMES E. DAVIS, STOP THE VIOLENCE ... 4,000 ............. (re. $4,000) 33 JEWISH COMMUNITY CENTER OF GREATER ROCHESTER, INC. ................... 34 5,000 ................................................. (re. $5,000) 35 JEWISH COMMUNITY COUNCIL SERVICES COMMISSION, INC. ................... 36 95,000 ............................................... (re. $95,000) 37 JEWISH COMMUNITY LITTLE LEAGUE, INC. ... 2,000 .......... (re. $2,000) 38 JEWISH COUNCIL OF YONKERS, INC. ... 10,000 ............. (re. $10,000) 39 JUAN PABLO DUARTE FOUNDATION ... 3,000 .................. (re. $3,000) 40 JUNIPER VALLEY PARK CONSERVANCY, INC. ... 3,500 ......... (re. $3,500) 41 KEHILAT SEPHARDIM OF AHAVAT ACHIM ... 4,000 ............. (re. $4,000) 42 KERRI EDGE CULTURAL ARTS COLLECTIVE, INC. ... 6,000 ..... (re. $6,000) 43 KEW GARDENS HILLS CIVIC ASSOCIATION ... 2,000 ........... (re. $2,000) 44 KEW GARDENS HILLS COMMUNITY FOUNDATION, INC. ... 2,000 .. (re. $2,000) 45 KINGS BAY YM-YWHA, INC. ... 6,752 ....................... (re. $6,752) 46 LACKAWANNA COMMUNITY BOXING, INC. ... 5,000 ............. (re. $5,000) 47 LATHAM LASSIES SOFTBALL LEAGUE, INC. ... 10,000 ........ (re. $10,000) 48 LATIN AMERICAN INTEGRATION CENTER ... 2,500 ............. (re. $2,500) 49 LATINO UNITY DANCE PROGRAM ... 8,000 .................... (re. $8,000) 50 LATINO-JEWISH COUNCIL OF LONG ISLAND ... 3,000 .......... (re. $3,000) 51 LATINOS MAKING A DIFFERENCE, INC. ... 35,500 ........... (re. $35,500)452 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 LAW ENFORCEMENT EXPLORER ... 3,000 ...................... (re. $3,000) 2 LEGACY COALITION ... 11,000 ............................ (re. $11,000) 3 LEVISTER TOWERS COMMUNITY DEVELOPMENT CORPORATION .................... 4 5,000 ................................................. (re. $5,000) 5 LEWIS MUSIC SCHOOL, INC. ... 5,000 ...................... (re. $5,000) 6 LEXINGTON SCHOOL FOR THE DEAF FOUNDATION ... 15,000 .... (re. $15,000) 7 LIGHTHOUSE RESOURCE CENTER, INC. ... 1,000 .............. (re. $1,000) 8 LINDENHURST FOOTBALL & CHEERLEADING LEAGUE, INC. ..................... 9 6,000 ................................................. (re. $6,000) 10 LIPSKY-BLUM 764 JEWISH WAR VETERANS ... 1,000 ........... (re. $1,000) 11 LITTLE BRANCHES OF BORINQUEN, INC. ... 1,000 ............ (re. $1,000) 12 LITTLE LEAGUE BASEBALL, INC. ... [7,000] 3,000 ......... (re. $3,000) 13 LITTLE SHEPHERDS COMMUNITY SERVICES ... 12,700 ......... (re. $12,700) 14 LONG ISLAND CITY - YMCA ... 2,500 ....................... (re. $2,500) 15 LONG ISLAND CITY GOSPEL CHURCH, INC. ... 1,250 .......... (re. $1,250) 16 LOWER EAST SIDE GAUCHO BASEBALL PROGRAM ... 5,000 ....... (re. $5,000) 17 LUMBERJACK LOU'S COMMUNITY BOXING, INC. ... 3,000 ....... (re. $3,000) 18 LUTHERAN ELEMENTRY SCHOOL OF BAY RIDGE ... 3,000 ........ (re. $3,000) 19 MARTIN LUTHER KING MULTI-PURPOSE CENTER ... 8,000 ....... (re. $8,000) 20 MARY MITCHELL FAMILY AND YOUTH CENTER ... 4,500 ......... (re. $4,500) 21 MCBURNEY YMCA ... 2,500 ................................. (re. $2,500) 22 MEDFORD YOUTH ATHLETIC ASSOCIATION, INC. ... 2,000 ...... (re. $2,000) 23 METRO COMMUNITY DEVELOPMENT CORPORATION ... 10,000 ..... (re. $10,000) 24 METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY ......... 25 318,500 ............................................. (re. $318,500) 26 MIDDLE VILLAGE MASPETH CIVIC ASSOCIATION, INC. ....................... 27 [6,500] 2,500 ......................................... (re. $2,500) 28 MONTICELLO HOUSING AUTHORITY ... 5,000 .................. (re. $5,000) 29 MOUNT HOPE HOUSING CO., INC. ... 3,000 .................. (re. $3,000) 30 MOUNT KISCO DAY CARE CENTERS, INC. ... 10,000 .......... (re. $10,000) 31 MOUNT LEBANON BAPTIST CHURCH ... 3,500 .................. (re. $3,500) 32 MOUNT VERNON RECREATION DEPARTMENT ... 10,000 .......... (re. $10,000) 33 MT. CARMEL SPORTS ... 1,752 ............................. (re. $1,752) 34 MT. VERNON RAZORBACKS ... 10,000 ....................... (re. $10,000) 35 NAACP - NORTHEAST QUEENS ... 2,000 ...................... (re. $2,000) 36 NASSAU COUNTY POLICE ACTIVITY, INC. ... 8,000 ........... (re. $8,000) 37 NATIONAL ASSOCIATION OF PUERTO RICAN-HISPANIC SOCIAL WORKERS, INC. ... 38 1,500 ................................................. (re. $1,500) 39 NATIONAL COUNCIL OF JEWISH WOMEN, INC. ... 2,000 ........ (re. $2,000) 40 NATIONAL COUNCIL OF NEGRO WOMEN, INC. ... 11,000 ....... (re. $11,000) 41 NATIONAL FOUNDATION FOR TEACHING ENTREPRENEURSHIP TO HANDICAPPED ... 42 12,000 ............................................... (re. $12,000) 43 NEIGHBORHOOD ENHANCEMENT FOR TRAINING AND SERVICES, INC. ............. 44 122,000 ............................................. (re. $122,000) 45 NEW YORK CITY HOUSING AUTHORITY - BRONX RIVER COMMUNITY CENTER ... 46 5,000 ................................................. (re. $5,000) 47 NEW YORK STATE AMERICAN LEGION BASEBALL CHAMPIONSHIP ................. 48 7,500 ................................................. (re. $7,500) 49 NEW YORK STATE FOSTER & ADOPTIVE PARENTS ASSOCIATION, INC. ........... 50 6,000 ................................................. (re. $6,000) 51 NORTH BRONX YOUTH SPORTS ASSOCIATION, INC. ... 1,000 .... (re. $1,000)453 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 NORTH CHEEKTOWAGA AMATEUR ATHLETIC ASSOCIATION ....................... 2 2,000 ................................................. (re. $2,000) 3 NORTH SHORE CHILD AND FAMILY GUIDANCE ASSOCIATION, INC. .............. 4 4,000 ................................................. (re. $4,000) 5 NORTH SHORE YOUTH COUNCIL, INC. ... 10,000 ............. (re. $10,000) 6 NYACK CENTER ... 5,000 .................................. (re. $5,000) 7 NYC MISSION SOCIETY ... 5,000 ........................... (re. $5,000) 8 OGDENSBURG BOYS AND GIRLS CLUB, INC. ... 10,000 ........ (re. $10,000) 9 OUR LADY OF GUADALUPE YOUTH PROGRAM, INC. ... 10,000 ... (re. $10,000) 10 OUR LADY OF MERCY ROMAN CATHOLIC CHURCH ... 1,500 ....... (re. $1,500) 11 OUR LADY OF MOUNT CARMEL ... 5,000 ...................... (re. $5,000) 12 OUR LADY OF SOLACE ... 3,000 ............................ (re. $3,000) 13 OUR LADY OF THE BLESSED SACRAMENT-CYO ... 2,000 ......... (re. $2,000) 14 OUR LADY OF THE BLESSED SACRAMENT CHURCH-CYO ......................... 15 2,500 ................................................. (re. $2,500) 16 PARENTS FOR MEGAN'S LAW ... 10,000 ..................... (re. $10,000) 17 PARENTS UNITED FOR A BETTER SOCIETY, INC. ... 6,000 ..... (re. $6,000) 18 PARK SLOPE CIVIC COUNCIL, INC. ... 2,500 ................ (re. $2,500) 19 PARKCHESTER LITTLE LEAGUE, INC. ... 3,000 ............... (re. $3,000) 20 PARKCHESTER MULTI-CULTURAL ASSOCIATION, INC. ... 3,000 .. (re. $3,000) 21 [PARSONS BEACON] CHILD CENTER OF NY [- QUEENS CHILD GUIDANCE CENTER] 22 INCORPORATED ... 4,000 ................................ (re. $4,000) 23 PATCHOGUE-MEDFORD YOUTH SOCCER LEAGUE, INC. ... 2,000 ... (re. $2,000) 24 PERUVIAN AMERICAN CHAMBER OF COMMERCE OF LONG ISLAND, INC. ........... 25 1,500 ................................................. (re. $1,500) 26 PETER STUYVESANT LITTLE LEAGUE ... 5,000 ................ (re. $5,000) 27 POLICE ATHLETIC LEAGUE, INC. ... 2,000 .................. (re. $2,000) 28 POSITIVE DIRECTION OF QUEENS COUNTY, INC. ... 5,500 ..... (re. $5,500) 29 PRESBYTERIAN SENIOR SERVICES ... 10,000 ................ (re. $10,000) 30 PROJECT LEAD, INC. ... 10,000 .......................... (re. $10,000) 31 PUBLICOLOR, INC. ... 2,500 .............................. (re. $2,500) 32 QSAC, INC. ... 2,500 .................................... (re. $2,500) 33 [QUEENS] CHILD [GUIDANCE] CENTER OF NEW YORK, INC. ................... 34 2,000 ................................................. (re. $2,000) 35 QUEENS JEWISH COMMUNITY COUNCIL, INC. ... 7,000 ......... (re. $7,000) 36 QUEENS LESBIAN AND GAY PRIDE COMMITTEE, INC. ... 3,000 .. (re. $3,000) 37 QUEENSBORO COUNCIL FOR SOCIAL WELFARE, INC. ... 3,000 ... (re. $3,000) 38 RACHEL CARSON COMMUNITY ASSOCIATION, INC. ... 6,000 ..... (re. $6,000) 39 RECTOR CHURCH WARDENS & VESTRY MEMBERS OF CHURCH OF ST. LUKE IN FIELDS 40 OF NY ... 3,000 ....................................... (re. $3,000) 41 RENEGADES YOUTH SPORTS, INC. ... 3,000 .................. (re. $3,000) 42 RENSSELAER POP WARNER ... 5,000 ......................... (re. $5,000) 43 RETIREES OF DREISER LOOP, INC. ... 3,000 ................ (re. $3,000) 44 RIVERTON TENANTS ASSOCIATION, INC. ... 7,500 ............ (re. $7,500) 45 ROCKAWAY LITTLE LEAGUE ... 3,000 ........................ (re. $3,000) 46 ROCKLAND COUNTY YOUTH BUREAU ... 5,000 .................. (re. $5,000) 47 ROMAN CATHOLIC CHURCH OF THE HOLY FAMILY ... 3,000 ...... (re. $3,000) 48 ROSEDALE JETS FOOTBALL ASSOCIATION ... 5,000 ............ (re. $5,000) 49 RYER ENTERTAINMENT ... 2,500 ............................ (re. $2,500) 50 SACHEM ATHLETIC CLUB, INC. ... 2,000 .................... (re. $2,000) 51 SALT AND SEA MISSION CHURCH, INC. ... 2,000 ............. (re. $2,000)454 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 SALTY DOG CHARITIES, INC. ... 10,000 ................... (re. $10,000) 2 SAMUEL FIELD YM & YWHA, INC. ... 2,500 .................. (re. $2,500) 3 SBH COMMUNITY SERVICES NETWORK, INC. ... 5,000 .......... (re. $5,000) 4 SCHENECTADY ROWING CLUB, INC. ... 2,000 ................. (re. $2,000) 5 SCHOOL SETTLEMENT ASSOCIATION, INC. ... 10,000 ......... (re. $10,000) 6 SELDEN-CENTEREACH LITTLE LEAGUE ... 12,000 ............. (re. $12,000) 7 SERVICE FUND OF THE NATIONAL ORGANIZATION FOR WOMEN .................. 8 3,000 ................................................. (re. $3,000) 9 SESAME FLYERS INTERNATIONAL, INC. ... 3,000 ............. (re. $3,000) 10 SHAAREI EMUNAH ... 2,000 ................................ (re. $2,000) 11 SHELTERING THE HOMELESS IS OUR RESPONSIBILITY, INC. .................. 12 5,000 ................................................. (re. $5,000) 13 SHENENDEHOWA VARSITY HOCKEY BOOSTER CLUB ... 5,000 ...... (re. $5,000) 14 SHOREFRONT COUNCIL HOUSING DEVELOPMENT FINANCE CORP. ................. 15 91,000 ............................................... (re. $91,000) 16 SILVER BEACH ASSOCIATION, INC. ... 1,000 ................ (re. $1,000) 17 SIMPSON STREET DEVELOPMENT ASSOCIATION, INC. ......................... 18 10,000 ............................................... (re. $10,000) 19 SOCIETY OF ST. VINCENT DE PAUL ... 10,000 .............. (re. $10,000) 20 SOUTH ASIAN YOUTH ACTION, INC. ... 10,000 .............. (re. $10,000) 21 SOUTH BUFFALO COMMUNITY ASSOCIATION, INC. ... 11,000 ... (re. $11,000) 22 SOUTH OZONE PARK COMMUNITY DEVELOPMENT CORPORATION ................... 23 15,000 ............................................... (re. $15,000) 24 SOUTH QUEENS BOYS & GIRLS CLUB, INC. ... 10,000 ........ (re. $10,000) 25 SQPA BEACON SCHOOL AT IS-8, QUEENS ... 5,000 ............ (re. $5,000) 26 ST. AUGUSTINE'S CATHOLIC CHURCH ... 5,000 ............... (re. $5,000) 27 ST. AUGUSTINE'S CHILDREN, YOUTH AND FAMILIES CENTER, INC. ........... 28 5,000 ................................................. (re. $5,000) 29 ST. BENEDICT JOSEPH LABRE SPORTS PROGRAM ... 3,000 ...... (re. $3,000) 30 ST. COLUMBA ROMAN CATHOLIC CHURCH ... 8,000 ............. (re. $8,000) 31 ST. FRANCIS OF ASSISI ROMAN CATHOLIC CHURCH ... 5,000 ... (re. $5,000) 32 ST. JOHN'S BREAD AND LIFE PROGRAM, INC. ... 5,000 ....... (re. $5,000) 33 ST. JOSEPHS ROMAN CATHOLIC CHURCH ... 5,000 ............. (re. $5,000) 34 ST. LUKE'S EPISCOPAL CHURCH ... 1,000 ................... (re. $1,000) 35 ST. LUKE'S ITALIAN CLUB ... 2,000 ....................... (re. $2,000) 36 ST. MARGARET'S CHURCH ... 1,000 ......................... (re. $1,000) 37 ST. MATTHIAS ROMAN CATHOLIC CHURCH ... 1,000 ............ (re. $1,000) 38 ST. MEL'S ATHLETIC LEAGUE ... 1,500 ..................... (re. $1,500) 39 ST. MEL'S ITALIAN CLUB ... 5,000 ........................ (re. $5,000) 40 ST. MEL'S MEN'S CLUB ... 3,000 .......................... (re. $3,000) 41 ST. NICHOLAS GREEK ORTHODOX CHURCH ... 2,500 ............ (re. $2,500) 42 ST. NICHOLAS OF TOLENTINE YOUTH PROGRAM ... 2,000 ....... (re. $2,000) 43 ST. ROSALIA REGINA PACIS NIA YOUTH PROGRAM ... 70,000 .. (re. $70,000) 44 STAR OF BETHLEHEM MISSIONARY BAPTIST CHURCH ... 5,000 ... (re. $5,000) 45 STATEN ISLAND FLEET WEEK, INC. ... 1,000 ................ (re. $1,000) 46 STATEN ISLAND YMCA ... 5,000 ............................ (re. $5,000) 47 STS. SIMON AND JUDE ATHLETIC ASSOCIATION ... 3,500 ...... (re. $3,500) 48 SUMMIT COUNCIL OF BAY SHORE - BRIGHTWATERS, INC. ..................... 49 2,000 ................................................. (re. $2,000) 50 SUNNYSIDE DRUM CORPS, INC. ... 3,250 .................... (re. $3,250) 51 SUNSET BAY COMMUNITY SERVICES, INC. ... 5,000 ........... (re. $5,000)455 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 SURFGATE HOUSING DEVELOPMENT FUND CORPORATION ........................ 2 92,000 ............................................... (re. $92,000) 3 SYRACUSE MODEL NEIGHBORHOOD FACILITY, INC. ... 15,000 .. (re. $15,000) 4 [TALENTED SENIORS AND YOUTH ON THE MOVE, INC. ........................510,000 .............................................. (re. $10,000)] 6 THE CHILD CENTER OF NY, INC. ... 7,500 .................. (re. $7,500) 7 THEODORE YOUNG COMMUNITY CENTER ... 7,000 ............... (re. $7,000) 8 THOMAS H. SLATER CENTER, INC. ... 9,000 ................. (re. $9,000) 9 THROGGS NECK GIRLS SOFTBALL LEAGUE, INC. ... 1,500 ...... (re. $1,500) 10 THROGGS NECK HALLOWEEN PARADE COMMITTEE & COMMUNITY ACTIVITY SUPPORT 11 FUND, INC. ... 10,500 ................................ (re. $10,500) 12 TORAH CENTER OF HILLCREST, INC. ... 4,000 ............... (re. $4,000) 13 TOT SPOT, INC. ... 6,000 ................................ (re. $6,000) 14 TOWERS PLAY N LEARN, INC. ... 3,000 ..................... (re. $3,000) 15 TWIN RIVERS COUNCIL, BOY SCOUTS OF AMERICA ... 5,000 .... (re. $5,000) 16 UNIFIED NEW CASSEL COMMUNITY REVITALIZATION CORPORATION .............. 17 6,000 ................................................. (re. $6,000) 18 UNITED CHINESE ASSOCIATION OF BROOKLYN ... 39,000 ...... (re. $39,000) 19 UNITED WAY OF LONG ISLAND, INC. ... 10,000 ............. (re. $10,000) 20 UNITED WAY OF SULLIVAN COUNTY, INC. ... 5,000 ........... (re. $5,000) 21 UPROSE, INC. ... 5,000 .................................. (re. $5,000) 22 UTOPIA JEWISH CENTER ... 1,000 .......................... (re. $1,000) 23 VAN NEST LITTLE LEAGUE, INC. ... 5,000 .................. (re. $5,000) 24 VARIETY BOYS AND GIRLS CLUB OF QUEENS, INC. ... 3,000 ... (re. $3,000) 25 VILLA MARIA HOMES ACTIVITIES COMMITTEE ... 8,000 ........ (re. $8,000) 26 VILLAGE OF ELLENVILLE ... 5,000 ......................... (re. $5,000) 27 VISION URBANA, INC. ... 112,000 ....................... (re. $112,000) 28 VOCES LATINA MARCANDO LA DIFERENCIA ... 10,000 ......... (re. $10,000) 29 WATERVLIET POP WARNER ... 5,000 ......................... (re. $5,000) 30 WEST SENECA YOUTH BUREAU - AMERICORPS ... 8,500 ......... (re. $8,500) 31 [WESTBURY COMMUNITY IMPROVEMENT CORPORATION ... 6,000 .. (re. $6,000)] 32 WOMEN FRESH START CORPORATION ... 2,500 ................. (re. $2,500) 33 WOODYCREST CENTER FOR HUMAN DEVELOPMENT, INC. ........................ 34 25,000 ............................................... (re. $25,000) 35 WYCKOFF GARDENS ASSOCIATION, INC. ... 3,000 ............. (re. $3,000) 36 YESHIVA TIFERES YISROEL ... 5,000 ....................... (re. $5,000) 37 YMCA OF GREATER NEW YORK ... 55,500 .................... (re. $55,500) 38 YMCA OF GREENPOINT ... 5,000 ............................ (re. $5,000) 39 YOUNG MEN AND YOUNG WOMENS HEBREW ASSOCIATION ........................ 40 5,000 ................................................. (re. $5,000) 41 YOU CAN GO TO COLLEGE COMMITTEE ... 4,000 ............... (re. $4,000) 42 YOUTH CADET PROGRAM ... 8,000 ........................... (re. $8,000) 43 General Fund / Aid to Localities 44 Community Projects Fund - 007 45 Account EE 46 AUBURN YMCA ... 5,000 ................................... (re. $5,000) 47 BOY SCOUTS OF AMERICA OTETIANA COUNCIL #397 .......................... 48 6,500 ................................................. (re. $6,500) 49 CAPITAL DISTRICT YMCA ... 12,000 ....................... (re. $12,000)456 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 CAPITAL DISTRICT YMCA ... 21,000 ....................... (re. $21,000) 2 CARLIE'S CRUSADE FOUNDATION, INC. ... 5,000 ............. (re. $5,000) 3 CATSKILL COMMUNITY CENTER ... 10,000 ................... (re. $10,000) 4 CENTER FOR THE PREVENTION OF CHILD ABUSE ... 5,000 ...... (re. $5,000) 5 CHANCES & CHANGES, INC. ... 5,000 ....................... (re. $5,000) 6 COLONIAL YOUTH & FAMILY SERVICES ... 2,000 .............. (re. $2,000) 7 CONESUS FOOD PANTRY ... 1,000 ........................... (re. $1,000) 8 FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES, INC. .................... 9 5,000 ................................................. (re. $5,000) 10 FAMILY SERVICE LEAGUE ... 30,000 ....................... (re. $30,000) 11 GIRL SCOUTS OF GENESEE VALLEY, INC. ... 9,500 ........... (re. $9,500) 12 GREATER MALONE YMCA ... 5,000 ........................... (re. $5,000) 13 LEARNING FOR LIFE CENTER ... 2,500 ...................... (re. $2,500) 14 LIVONIA FOOD PANTRY ... 1,000 ........................... (re. $1,000) 15 NAPLES OPEN CUPBOARD ... 1,000 .......................... (re. $1,000) 16 OLA-ORGANIZATION OF LATIN AMERICANS ... 1,000 ........... (re. $1,000) 17 PARTNERSHIP FOR CHILDREN, YOUTH & FAMILIES ... 3,000 .... (re. $3,000) 18 PLATTSBURGH YMCA ... 5,000 .............................. (re. $5,000) 19 PRESBYTERIAN CHURCH OF LYONS ... 5,000 .................. (re. $5,000) 20 [RUSH-HENRIETTA FOOD PANTRY] COMMUNITY CONCERNS OF HENRIETTA, INC. ... 21 1,000 ................................................. (re. $1,000) 22 UNITED WAY OF LONG ISLAND ... 2,000 ..................... (re. $2,000) 23 VICTIMS INFORMATION BUREAU OF SUFFOLK ... 10,000 ....... (re. $10,000) 24 VICTIMS RESOURCE CENTER OF THE FINGER LAKES ... 2,500 ... (re. $2,500) 25 VICTOR/FARMINGTON FOOD CUPBOARD ... 1,000 ............... (re. $1,000) 26 BAR ASSOCIATION OF NASSAU COUNTY FUND, INC. ... 5,000 ... (re. $5,000) 27 General Fund / Aid to Localities 28 Community Projects Fund - 007 29 Account CC 30 By chapter 53, section 1, of the laws of 2002: 31 For the homeless veterans outreach and supportive services program 32 pursuant to the following sub-schedule ... 210,000 ... (re. $36,184) 33 sub-schedule 34 West New York Veterans Housing ... 10,338 .............. (re. $10,338) 35 369th Veteran's Association, Inc ... 25,846 ............ (re. $25,846) 36 For services and expenses related to the settlement house program, 37 notwithstanding any inconsistent provision of law to the contrary, 38 $478,000 shall be available for distribution in the same amounts 39 provided for in 2001-2002, for the statewide settlement house 40 program to provide a comprehensive range of services to residents of 41 neighborhoods they serve pursuant to article 10-B of the social 42 services law. Of the amount appropriated, $895,000 shall be avail- 43 able pursuant to the following sub-schedule ........................ 44 1,373,000 ............................................ (re. $88,981)457 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 sub-schedule 2 Boys Harbor ... 13,323 ................................. (re. $13,323) 3 Edenwald-Gun Hill ... 43,787 ........................... (re. $43,787) 4 Hartley House ... 13,323 ............................... (re. $13,323) 5 Jacob A. Riis ... 13,323 ............................... (re. $13,323) 6 Seneca Center ... 15,543 ................................ (re. $5,225) 7 For services and expenses of: 8 Family Preservation Centers ... 350,000 ................. (re. $5,393) 9 Gordon Heights Community Center ... 50,000 ............. (re. $50,000) 10 Youth Outreach Police Athletic League ... 30,000 ....... (re. $30,000) 11 By chapter 53, section 1, of the laws of 2000: 12 For services and expenses of: 13 Citizens for A Prospect Heights ... 25,000 ............. (re. $25,000) 14 The appropriation made by chapter 53, section 1, of the laws of 2002, as 15 amended by chapter 53, section 1, of the laws of 2008, is amended 16 and reappropriated to read: 17 Maintenance Undistributed 18 General Fund / Aid to Localities 19 Community Projects Fund - 007 20 Account AA 21 For services and expenses, grants in aid, or for contracts with muni- 22 cipalities and/or private not-for-profit agencies. The funds appro- 23 priated hereby may be suballocated to any department, agency or 24 public authority ... 4,000,000 .................... (re. $4,000,000) 25 Maintenance Undistributed 26 For services and expenses or for contracts with municipalities and/or 27 private not-for-profit agencies for the amounts herein provided: 28 General Fund / Aid to Localities 29 Community Projects Fund - 007 30 Account AA 31 Albion Youth Sports Athletic Program ... 1,000 .......... (re. $1,000) 32 Amsterdam Babe Ruth League ... 2,500 .................... (re. $2,500) 33 Amsterdam YMCA Starlight Gymnastics Booster Club ..................... 34 2,500 ................................................. (re. $2,500) 35 Baldwin Parenting Center ... 5,000 ...................... (re. $5,000) 36 Ballston Spa Pop Warner ... 5,000 ....................... (re. $5,000) 37 Bayville Community Baseball/Softball ... 2,500 .......... (re. $2,500) 38 Bright Beginnings of Queens Co. ... 5,000 ............... (re. $5,000) 39 Camerata Youth Orchestra ... 2,500 ...................... (re. $2,500) 40 Carman Road Civic Association ... 2,000 ................. (re. $2,000) 41 Caton, Lindley, Presho Little League ... 5,000 .......... (re. $5,000)458 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Dreams Foundation ... 5,000 ............................. (re. $5,000) 2 East Greenbush Girls' Softball League ... 5,000 ......... (re. $5,000) 3 East Islip Kids Wrestling Program ... 5,000 ............. (re. $5,000) 4 East Meadow Civic & Community Service Association .................... 5 5,000 ................................................. (re. $5,000) 6 East Williston Little League ... 10,000 ................ (re. $10,000) 7 Farm Luke BB ... 2,500 .................................. (re. $2,500) 8 Farm OTH ... 2,500 ...................................... (re. $2,500) 9 For the Kids Foundation of E.I. ... 20,000 ............. (re. $20,000) 10 HempLL ... 5,000 ........................................ (re. $5,000) 11 Hewlett-Lawrence Soccer Club ... 4,000 .................. (re. $4,000) 12 Invaders Girls Softball Team ... 5,000 .................. (re. $5,000) 13 Islip Town Child Passenger Safety Technician/Educator ................ 14 15,000 ............................................... (re. $15,000) 15 ISTR Hcky ... 2,500 ..................................... (re. $2,500) 16 Jamaica Estates - Holliswood Little League ........................... 17 10,000 ............................................... (re. $10,000) 18 Jamestown Babe Ruth League, Inc. ... 25,000 ............ (re. $25,000) 19 Lakeview Child Care ... 4,000 ........................... (re. $4,000) 20 Long Beach Basketball Club ... 3,000 .................... (re. $3,000) 21 Lynbrook Comets ... 5,000 ............................... (re. $5,000) 22 Lynbrook Youth Athletic Association ... 2,500 ........... (re. $2,500) 23 Massapequa International Little League ... 5,000 ........ (re. $5,000) 24 Medford Youth Athletic Association ... 20,000 .......... (re. $20,000) 25 Mineola Mustang Run Committee Corp. ... 2,500 ........... (re. $2,500) 26 Omega Uplift Foundation, Inc. ... 2,500 ................. (re. $2,500) 27 Putnam Valley Herbert G. Birch Services ... 5,000 ....... (re. $5,000) 28 Rockville Centre Boys Basketball League ... 3,000 ....... (re. $3,000) 29 Salisbury Flag ... 2,500 ................................ (re. $2,500) 30 Salisbury MAA ... 2,500 ................................. (re. $2,500) 31 Saratoga National Little League ... 5,000 ............... (re. $5,000) 32 Sepa Mujer ... 5,000 .................................... (re. $5,000) 33 The Recovery Center, Inc. ... 16,000 ................... (re. $16,000) 34 Trinity Evangelical Lutheran Church ... 25,000 ......... (re. $25,000) 35 Valley Stream Knicks Basketball, Inc. ... 3,000 ......... (re. $3,000) 36 West Hempstead Gals Softball ... 4,000 .................. (re. $4,000) 37 General Fund / Aid to Localities 38 Community Projects Fund - 007 39 Account CC 40 Maintenance Undistributed 41 For services and expenses or for contracts with certain municipalities 42 and/or not-for-profit agencies. The funds appropriated hereby may be 43 suballocated to any department, agency or public authority ... 44 2,000,000 ......................................... (re. $2,000,000) 45 Maintenance Undistributed459 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 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 69TH PRECINCT YOUTH PROGRAM ... 2,000 ................... (re. $2,000) 7 84TH PRECINCT COMMUNITY COUNCIL ... 2,000 ............... (re. $2,000) 8 AFRICAN AMERICAN CUSTOMS ORGANIZATION ... 10,000 ....... (re. $10,000) 9 ALBANIAN AMERICAN SOCIETY FOUNDATION, INC. ... 3,000 .... (re. $3,000) 10 ALBANIAN ASSISTANCE CENTER ... 1,250 .................... (re. $1,250) 11 ALL ISLANDS ASSOCIATION, INC. ... 3,000 ................. (re. $3,000) 12 ALL NETS SPORTS, INC. ... 2,000 ......................... (re. $2,000) 13 ALL SAINTS CHURCH ... 1,250 ............................. (re. $1,250) 14 ARLINGTON TERRACE 154TH STREET BLOCK ASSOCIATION ..................... 15 10,000 ............................................... (re. $10,000) 16 BAYSIDE LITTLE LEAGUE, INC. ... 1,000 ................... (re. $1,000) 17 BEACH 41ST TENANT ASSOCIATION ... 2,000 ................. (re. $2,000) 18 BELMONT LAKE CIVIC ASSOCIATION, INC. ...5,000 ........... (re. $5,000) 19 BRIDGEFIELD CIVIC LEAGUE, INC. ... 2,000 ................ (re. $2,000) 20 BROOKLYN CENTRAL YMCA ... 1,000 ......................... (re. $1,000) 21 BUD BAKEWELL BRUINS HOCKEY, INC. ... 3,500 .............. (re. $3,500) 22 CHILDREN'S AID SOCIETY ... 7,000 ........................ (re. $7,000) 23 CODE FOUNDATION ... 3,750 ............................... (re. $3,750) 24 COMMUNITY CENTER OF PLAINVIEW - OLD BETHPAGE ... 5,000 .. (re. $5,000) 25 CRUSADERS BASKETBALL ... 2,500 .......................... (re. $2,500) 26 DELBAC, INC. ... 5,000 .................................. (re. $5,000) 27 DOMINICAN SUNDAY, INC. ... 8,000 ........................ (re. $8,000) 28 DOMINICA USA SPORTS CULTURAL ACADEMY FOUNDATION ...................... 29 5,000 ................................................. (re. $5,000) 30 DWARF-GIRAFFE ATHLETIC LEAGUE ... 1,000 ................. (re. $1,000) 31 [EAST HARLEM DEVELOPMENT PROGRAM, SALU FOUNDATION ....................324,000 ................................................ (re. $4,000)] 33 ELECTCHESTER ATHLETIC ASSOCIATION ... 26,000 ........... (re. $26,000) 34 FIRST BAPTIST CHURCH ... 4,000 .......................... (re. $4,000) 35 FORT GREENE VOLUNTEERS, INC. ... 2,500 .................. (re. $2,500) 36 FREE SPIRIT SUMMER YOUTH PROGRAM ... 1,000 .............. (re. $1,000) 37 GAY MEN OF AFRICAN DESCENT, INC. ... 12,000 ............ (re. $12,000) 38 GORDON HEIGHTS REVITALIZATION PROJECT ... 5,000 ......... (re. $5,000) 39 GREENPOINT REFORMED CHURCH ... 3,000 .................... (re. $3,000) 40 GROSVENOR NEIGHBORHOOD HOUSE, INC. ... 5,000 ............ (re. $5,000) 41 HARLEM YMCA ... 2,500 ................................... (re. $2,500) 42 HELLENIC COMMUNITY OF ASTORIA ... 4,000 ................. (re. $4,000) 43 HEMPSTEAD COORDINATING COUNCIL OF CIVIC ASSOCIATION .................. 44 9,000 ................................................. (re. $9,000) 45 HEMPSTEAD COORDINATING COUNCIL OF CIVIC ASSOCIATIONS, INC. ........... 46 15,500 ............................................... (re. $15,500) 47 HETRICK-MARTIN INSTITUTE ... 7,500 ...................... (re. $7,500) 48 HOLY ROSARY SCHOOL ... 2,500 ............................ (re. $2,500) 49 INTERFAITH VOLUNTEER CARING COMMUNITY ... 2,000 ......... (re. $2,000)460 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 ITALIC INSTITUTE OF AMERICA, INC. ... 2,000 ............. (re. $2,000) 2 JOE TORRE EAST HIGHWAY LITTLE LEAGUE ... 2,500 .......... (re. $2,500) 3 KAN COBRA U.S.A. INC. ... 2,500 ......................... (re. $2,500) 4 KIWANIS OF PARKWAY EAST, INC. ... 1,000 ................. (re. $1,000) 5 LATIN AMERICAN INTEGRATION CENTER ... 2,500 ............. (re. $2,500) 6 LEAGUE TREATMENT CENTER FOR CHILDREN & ADULTS ........................ 7 5,000 ................................................. (re. $5,000) 8 LENOX ROAD BAPTIST CHURCH ... 5,000 ..................... (re. $5,000) 9 LINCOLN CIVIC BLOCK ASSOCIATION, INC. ... 2,500 ......... (re. $2,500) 10 LOVING CARE CENTER OF FAR ROCKAWAY ... 1,500 ............ (re. $1,500) 11 MANHASSET AFTER SCHOOL XPERIENCE, INC. ... 2,000 ........ (re. $2,000) 12 MASSACHUSETTS AVENUE PROJECT ... 2,500 .................. (re. $2,500) 13 MERCAZ GAN YISROEL OF FLATBUSH ... 5,250 ................ (re. $5,250) 14 MOSHOLU-MONTEFIORE COMMUNITY CENTER ... 5,000 ........... (re. $5,000) 15 NATIONAL COUNCIL OF NEGRO WOMEN, INC. ... 3,000 ......... (re. $3,000) 16 NEW ROCHELLE BABE RUTH LEAGUE, INC. ... 3,500 ........... (re. $3,500) 17 NIAGARA FALLS BOYS AND GIRLS CLUB, INC. ... 2,000 ....... (re. $2,000) 18 ORCHARD PARK SOCCER CLUB ... 1,000 ...................... (re. $1,000) 19 OUR LADY OF THE BLESSED SACRAMENT CHURCH ... 1,000 ...... (re. $1,000) 20 PORT CHESTER COUNCIL FOR THE ARTS ... 4,000 ............. (re. $4,000) 21 PROJECT HOPE/B'NAI B'RITH ... 1,000 ..................... (re. $1,000) 22 PROJECT LEAD, INC. ... 3,000 ............................ (re. $3,000) 23 PROSPECT LEFFERTS GARDENS NEIGHBORHOOD ASSOCIATION ................... 24 2,500 ................................................. (re. $2,500) 25 REDFERN HOUSES RESIDENT COUNCIL ... 2,000 ............... (re. $2,000) 26 REGO PARK JEWISH CENTER ... 4,000 ....................... (re. $4,000) 27 RINCE NA TIRNA SCHOOL OF IRISH DANCING ... 1,000 ........ (re. $1,000) 28 RIVER ROCK BASEBALL LEAGUE ... 3,500 .................... (re. $3,500) 29 ROCKAWAY PENINSULA CIVIC ASSOC., INC. ... 10,000 ....... (re. $10,000) 30 ROME POLISH HOME, INC. ... 5,000 ........................ (re. $5,000) 31 ROSEDALE JETS ... 2,000 ................................. (re. $2,000) 32 SACRED HEARTS-ST. STEPHENS, R.C. ... 3,000 .............. (re. $3,000) 33 SACRED PATRIAREHAL & STAVROPEGIAL ORTHODOX MONASTERY OF ST. IRENE ... 34 4,000 ................................................. (re. $4,000) 35 SAINT RITA'S CHURCH ... 1,000 ........................... (re. $1,000) 36 SAYVILLE LACROSSE CLUB ... 1,000 ........................ (re. $1,000) 37 SIKH CULTURAL SOCIETY, INC. ... 4,000 ................... (re. $4,000) 38 SILVER BEACH ASSOCIATION ... 2,000 ...................... (re. $2,000) 39 SOCIETA GIOVENTU DI SACCO ... 1,500 ..................... (re. $1,500) 40 SOMOS EL FUTURO, INC. ... 7,500 ......................... (re. $7,500) 41 SORRENTINO RECREATIONAL ... 2,000 ....................... (re. $2,000) 42 SOUTHERN QUEENS PARK ASSOCIATION, INC. ...5,250 ......... (re. $5,250) 43 SPANISH COMMUNITY PROGRESS FOUNDATION ... 16,000 ....... (re. $16,000) 44 ST. ELIZABETH ANN SETON ... 1,000 ....................... (re. $1,000) 45 ST. JOHN'S - ST. ANN'S CENTER ... 2,500 ................. (re. $2,500) 46 ST. JOHN'S NEPOMUCENE PARISH ... 1,000 .................. (re. $1,000) 47 ST. MARGARET'S SPORTS PROGRAM ... 2,781 ................. (re. $2,781) 48 ST. MEL'S ITALIAN CLUB ... 2,000 ........................ (re. $2,000) 49 SULLIVAN COUNTY UNITED WAY ... 10,000 .................. (re. $10,000) 50 TOWN OF NEWFANE ... 2,000 ............................... (re. $2,000) 51 TREMONT CROTONA DAY CARE CENTER, INC. ... 40,000 ....... (re. $40,000)461 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 TRUE WORSHIP CHURCH ... 35,000 ......................... (re. $35,000) 2 UNITED JEWISH ORGANIZATIONS OF WILLIAMSBURG, INC. .................... 3 10,000 ............................................... (re. $10,000) 4 URBAN CHRISTIAN MINISTRIES ... 2,000 .................... (re. $2,000) 5 WEST SIDE YMCA ... 10,000 .............................. (re. $10,000) 6 WESTLAND HILLS LITTLE LEAGUE ... 2,500 .................. (re. $2,500) 7 WOODGATE SCHOOL OF TRADITIONAL IRISH DANCE ... 1,000 .... (re. $1,000) 8 YOUTH ACTIVITIES COMMITTEE ... 2,000 .................... (re. $2,000) 9 General Fund / Aid to Localities 10 Community Projects Fund - 007 11 Account EE 12 Roosevelt Memorial Baptist Church ... 5,000 ............. (re. $5,000) 13 Eggertsville Community Organization, Inc. ... 2,500 ..... (re. $2,500) 14 Trinity Lutheran School PTA ... 5,000 ................... (re. $5,000) 15 St. Rose of Lima CYO Program ... 2,500 .................. (re. $2,500) 16 Staten Island Council Boy Scouts of America ... 2,000 ... (re. $2,000) 17 Staten Island Children's Campaign ... 1,000 ............. (re. $1,000) 18 Good Council Home ... 1,500 ............................. (re. $1,500) 19 Mission of Kindness ... 5,000 ........................... (re. $5,000) 20 The appropriation made by chapter 53, section 1, of the laws of 2000, as 21 amended by chapter 53, section 1, of the laws of 2008, is amended 22 and reappropriated to read: 23 General Fund / Aid to Localities 24 Community Projects Fund - 007 25 Account AA 26 Maintenance Undistributed 27 For services and expenses, grants in aid, or for contracts with muni- 28 cipalities and/or private not-for-profit agencies. The funds appro- 29 priated hereby may be suballocated to any department, agency or 30 public authority ... 2,000,000 .................... (re. $2,000,000) 31 Maintenance Undistributed 32 For services and expenses or for contracts with municipalities and/or 33 private not-for-profit agencies for the amounts herein provided: 34 General Fund / Aid to Localities 35 Community Projects Fund - 007 36 Account AA 37 Americans of Italian Heritage, Inc. ... 1,500 ........... (re. $1,500) 38 Baldwin Parenting Center ... 5,000 ...................... (re. $5,000) 39 Baldwin Summer Program Association, Inc. ... 2,500 ...... (re. $2,500) 40 Boys & Girls Clubs of Montgomery County ... 20,000 ..... (re. $20,000) 41 Chasdei Miriam Devorah ... 10,000 ...................... (re. $10,000)462 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Chestnut Ridge Little League ... 2,500 .................. (re. $2,500) 2 Coalition Against Negligent Absentee Parents, International (CANA- 3 PI) ... 5,000 ......................................... (re. $5,000) 4 Community Action Program of Rockland County .......................... 5 10,000 ............................................... (re. $10,000) 6 Deer Park Celtics Soccer Club ... 5,000 ................. (re. $5,000) 7 Deer Park Falcon Football/Little League ... 5,000 ....... (re. $5,000) 8 Farmindale AAU ... 2,000 ................................ (re. $2,000) 9 Helping, Empowering, And Recovering Together (HEART) ................. 10 30,000 ............................................... (re. $30,000) 11 Hemp LL ... 2,500 ....................................... (re. $2,500) 12 Hempstead H S (Athl) ... 10,000 ........................ (re. $10,000) 13 Herkimer County Hunger Coalition ... 3,000 .............. (re. $3,000) 14 Holy Name of Jesus Church ... 10,000 ................... (re. $10,000) 15 Hood A.M.E. Zion Church ... 7,500 ....................... (re. $7,500) 16 I Support Roosevelt Committee, Inc. ... 5,000 ........... (re. $5,000) 17 Jamaica Estates - Holliswood Little League ........................... 18 12,000 ............................................... (re. $12,000) 19 Lindenhurst Little Conference Football League ........................ 20 1,500 ................................................. (re. $1,500) 21 Lynbrook Comets ... 2,500 ............................... (re. $2,500) 22 Lynbrook Youth Athletic Association ... 2,500 ........... (re. $2,500) 23 Rockville Centre Economic Opportunity Center ......................... 24 10,000 ............................................... (re. $10,000) 25 Salisbury MAA ... 2,500 ................................. (re. $2,500) 26 South Country School District ... 10,500 ............... (re. $10,500) 27 United States Tennis Association/Eastern Division .................... 28 5,000 ................................................. (re. $5,000) 29 U.S. Tennis Association ... 20,000 ..................... (re. $20,000) 30 General Fund / Aid to Localities 31 Community Projects Fund - 007 32 Account CC 33 Maintenance Undistributed 34 For services and expenses or for contracts with certain municipalities 35 and/or not-for-profit agencies. The funds appropriated hereby may be 36 suballocated to any department, agency or public authority ... 37 2,000,000 ......................................... (re. $2,000,000) 38 Maintenance Undistributed 39 For services and expenses or for contracts with municipalities and/or 40 private not-for-profit agencies for the amounts herein provided: 41 General Fund / Aid to Localities 42 Community Projects Fund - 007 43 Account CC 44 69th Precinct Youth Program ... 2,000 ................... (re. $2,000)463 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 All Pro Sports Academy ... 3,000 ........................ (re. $3,000) 2 [Bayside Little League Inc. ... 1,000 .................. (re. $1,000)] 3 Boy Scouts of America - Troop 589 ... 1,600 ............. (re. $1,600) 4 Camp Venture, Inc. ... 20,000 .......................... (re. $20,000) 5 Catholic Child Care Society, Inc. ... 6,000 ............. (re. $6,000) 6 Central Brooklyn Intergenerational Council, Inc. ..................... 7 13,000 ............................................... (re. $13,000) 8 Child Advocacy Programs of Victim Services ... 2,000 .... (re. $2,000) 9 City of Rochester ... 50,000 ........................... (re. $50,000) 10 Edenwald Gunhill Neighborhood Center ... 6,000 .......... (re. $6,000) 11 Electchester Athletic Association ... 4,000 ............. (re. $4,000) 12 Girl Scouts of Nassau County, Inc. - Roosevelt Chapter ............... 13 7,500 ................................................. (re. $7,500) 14 Hempstead Coordinating Council of Civic Associations, Inc. ........... 15 12,500 ............................................... (re. $12,500) 16 Hetrick-Martin Institute ... 7,500 ...................... (re. $7,500) 17 Hispanic Conference of Upstate New York ... 15,000 ..... (re. $15,000) 18 Hispanic Federation of New York ... 164,500 ........... (re. $164,500) 19 Jewish Community Council Services Commission ......................... 20 85,000 ............................................... (re. $85,000) 21 Kirk Park Colts Pop Warner Football Association, Inc. ................ 22 10,000 ............................................... (re. $10,000) 23 Kiwanis of Parkway East, Inc. ... 1,000 ................. (re. $1,000) 24 Littig House Community Center, Inc. ... 1,500 ........... (re. $1,500) 25 Mastersports Inc. ... 4,000 ............................. (re. $4,000) 26 McBurney YMCA ... 2,000 ................................. (re. $2,000) 27 National Association of Each One Teach One, Inc. ..................... 28 2,500 ................................................. (re. $2,500) 29 National Technical Association ... 4,000 ................ (re. $4,000) 30 New York City Gladiators, Incorporated ... 2,000 ........ (re. $2,000) 31 New York Community Development Council, Inc. ......................... 32 3,000 ................................................. (re. $3,000) 33 Noah's Ark Community Services, Inc. ... 4,000 ........... (re. $4,000) 34 One Stop Richmond Hill Block Association ... 12,500 .... (re. $12,500) 35 Pact/Score After School Youth Program ... 5,000 ......... (re. $5,000) 36 Port Chester Housing Authority ... 4,000 ................ (re. $4,000) 37 Ralph-Lincoln Service Center, Inc. ... 9,141 ............ (re. $9,141) 38 River Rock Baseball League ... 3,500 .................... (re. $3,500) 39 Shorefront Housing Development Finance Corp. ......................... 40 80,000 ............................................... (re. $80,000) 41 Sorrentino Recreational ... 1,000 ....................... (re. $1,000) 42 [St. Luke's Athletic League ... 1,000 .................. (re. $1,000)] 43 Trump Outreach Program For Seniors (TOPS) ... 3,000 ..... (re. $3,000) 44 Victim Services, Inc. ... 2,000 ......................... (re. $2,000) 45 Village of Rye Brook ... 10,000 ........................ (re. $10,000) 46 Vision Urbana, Inc. ... 90,000 ......................... (re. $90,000) 47 Women's Organization Dedicated to Meeting Their Medical and Emotional 48 Needs, Inc. ... 40,000 ............................... (re. $40,000) 49 Youth Sports Service, Inc. ... 3,825 .................... (re. $3,825) 50 General Fund / Aid to Localities464 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Community Projects Fund - 007 2 Account EE 3 ACES ... 2,000 .......................................... (re. $2,000) 4 Bethlehem Soccer Club ... 30,000 ....................... (re. $30,000) 5 Garden City Centennials Soccer Club ... 2,500 ........... (re. $2,500) 6 Great Kills Little League ... 2,000 ..................... (re. $2,000) 7 Jewish Board of Family & Children's Services ... 1,000 .. (re. $1,000) 8 Kopernik Space Education Center ... 5,000 ............... (re. $5,000) 9 Massapequa Coast Little League ... 2,000 ................ (re. $2,000) 10 The Catholic Worker of NF ... 5,000 ..................... (re. $5,000) 11 Town of Broadalbin ... 5,000 ............................ (re. $5,000) 12 Verrazano Babe Ruth League ... 1,500 .................... (re. $1,500) 13 By chapter 53, section 1, of the laws of 1999, as amended by chapter 53, 14 section 1, of the laws of 2008: 15 General Fund / Aid to Localities 16 Community Projects Fund - 007 17 Account AA 18 Maintenance Undistributed 19 For services and expenses, grants in aid, or for contracts with muni- 20 cipalities and/or private not-for-profit agencies. The funds appro- 21 priated hereby may be suballocated to any department, agency or 22 public authority ... 2,000,000 .................... (re. $2,000,000) 23 Maintenance Undistributed 24 For services and expenses or for contracts with municipalities and/or 25 private not-for-profit agencies for the amounts herein provided: 26 General Fund / Aid to Localities 27 Community Projects Fund - 007 28 Account AA 29 Little Angel Protective Services ... 3,500 .............. (re. $3,500) 30 Rockville Centre Economic Opportunity Center ......................... 31 10,000 ............................................... (re. $10,000) 32 Lynbrook Youth Athletic Association ... 2,500 ........... (re. $2,500) 33 Our Lady of the Miraculous Medal Church ... 1,200 ....... (re. $1,200) 34 By chapter 53, section 1, of the laws of 1998, as amended by chapter 53, 35 section 1, of the laws of 2007: 36 Maintenance Undistributed 37 For services and expenses or for contracts with certain municipalities 38 and/or private not-for-profit agencies for the amounts herein 39 provided:465 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 General Fund / Aid to Localities 2 Community Projects Fund - 007 3 Account EE 4 Town of Esopus Little League ... 8,000 .................. (re. $8,000) 5 Western New York Family Violence Center ... 20,000 ..... (re. $20,000) 6 Lansingburgh Little League ... 29,000 .................. (re. $14,000)466 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES CAPITAL PROJECTS 2009-10 1 For the comprehensive construction programs, purposes and 2 projects as herein specified in accordance with the 3 following: 4 Capital Projects Fund ........................................ 1,825,000 5 Youth Facilities Improvement Fund ........................... 35,850,000 6 -------------- 7 All Funds ................................................... 37,675,000 8 ============== 9 DESIGN AND CONSTRUCTION SUPERVISION (CCP) .................... 7,000,000 10 -------------- 11 Youth Facilities Improvement Fund - 357 12 Preparation of Plans Purpose 13 For payment of design and construction 14 management account of the centralized 15 services fund of the New York state 16 office of general services for the 17 purpose of preparation and review of 18 plans, specifications, estimates, 19 services, construction management and 20 supervision, inspection studies, 21 appraisals, surveys, testing and envi- 22 ronmental impact statements and for the 23 cost of consultant design service 24 (25GS0930) ................................. 7,000,000 25 MAINTENANCE AND IMPROVEMENT OF YOUTH FACILITIES (CCP) ....... 17,675,000 26 -------------- 27 Capital Projects Fund 28 Preservation of Facilities Purpose 29 For alterations and improvements to youth 30 facilities, including the preparation of 31 designs, plans, specifications, and 32 estimates for the preservation of exist- 33 ing facilities and programs, including 34 liabilities incurred prior to April 1, 35 2009 (25GM0903) ............................ 1,500,000 36 For the cost of maintaining the Tonawanda 37 Indian Community House pursuant to chap- 38 ter 549 of the laws of 1936 (25T30903) ....... 325,000 39 Youth Facilities Improvement Fund - 357467 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES CAPITAL PROJECTS 2009-10 1 Administration Purpose 2 For the preparation and review of plans, 3 specifications, estimates, studies, 4 inspections, appraisals and surveys, and 5 payment of personal service and nonper- 6 sonal service, including fringe benefits 7 and indirect costs related to the admin- 8 istration and security of capital 9 projects provided by the office of chil- 10 dren and family services for new and 11 reappropriated projects (25ST0950) ........... 850,000 12 Health and Safety Purpose 13 For payment of the cost of construction, 14 reconstruction and improvements, includ- 15 ing the preparation of designs, plans, 16 specifications and estimates, for health 17 and safety improvements to existing 18 youth facilities and programs, including 19 liabilities incurred prior to April 1, 20 2009 (25010901) ............................ 5,000,000 21 Preservation of Facilities Purpose 22 For payment of the cost of construction, 23 reconstruction and improvements, includ- 24 ing the preparation of designs, plans, 25 specifications, and estimates for the 26 preservation of existing facilities and 27 programs, including liabilities incurred 28 prior to April 1, 2009 (25030903) .......... 6,000,000 29 Environmental Protection or Improvements Purpose 30 For payment of the cost of construction, 31 reconstruction and improvements, includ- 32 ing the preparation of designs, plans, 33 specifications and estimates for envi- 34 ronmental protection or improvements at 35 various youth facilities, including 36 liabilities incurred prior to April 1, 37 2009 (25EN0906) ............................ 4,000,000 38 PROGRAM IMPROVEMENT OR PROGRAM CHANGE (CCP) ................. 13,000,000 39 -------------- 40 Youth Facilities Improvement Fund - 357 41 Program Improvement or Program Change Purpose468 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES CAPITAL PROJECTS 2009-10 1 For payment of the cost of construction, 2 reconstruction, security and other 3 improvements, including the preparation 4 of designs, plans, specifications and 5 estimates related to improvements or 6 changes to existing facilities or 7 programs, including liabilities incurred 8 prior to April 1, 2009 (25080908) ......... 13,000,000469 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 DESIGN AND CONSTRUCTION SUPERVISION (CCP) 2 Youth Facilities Improvement Fund - 357 3 Preparation of Plans Purpose 4 By chapter 53, section 1, of the laws of 2008: 5 For payment of design and construction management account of the 6 centralized services fund of the New York state office of general 7 services for the purpose of preparation and review of plans, spec- 8 ifications, estimates, services, construction management and super- 9 vision, inspection studies, appraisals, surveys, testing and envi- 10 ronmental impact statements and for the cost of consultant design 11 service (25GS0830) ... 7,000,000 .................. (re. $7,000,000) 12 By chapter 53, section 1, of the laws of 2007: 13 For payment of design and construction management account of the 14 centralized services fund of the New York state office of general 15 services for the purpose of preparation and review of plans, spec- 16 ifications, estimates, services, construction management and super- 17 vision, inspection studies, appraisals, surveys, testing and envi- 18 ronmental impact statements and for the cost of consultant design 19 service (25GS0730) ... 7,000,000 .................. (re. $6,895,000) 20 By chapter 53, section 1, of the laws of 2006: 21 For payment of design and construction management account of the 22 centralized services fund of the New York state office of general 23 services for the purpose of preparation and review of plan, specifi- 24 cations, estimates, services, construction management and super- 25 vision, inspection studies, appraisals, surveys, testing and envi- 26 ronmental impact statements and for the cost of consultant design 27 service (25GS0630) ... 7,000,000 .................. (re. $1,634,000) 28 EXECUTIVE DIRECTION PROGRAM (CCP) 29 Miscellaneous Capital Projects Fund - 387 30 Program Improvement or Program Change Purpose 31 By chapter 53, section 1, of the laws of 2000: 32 For the local share of capital project costs related to studies, site 33 acquisition, planning, design, construction, reconstruction, equip- 34 ment, and renovation costs, including liabilities incurred prior to 35 April 1, 2000 (25MS0008) ... 7,000,000 ............ (re. $2,720,000) 36 MAINTENANCE AND IMPROVEMENT OF YOUTH FACILITIES (CCP) 37 Capital Projects Fund 38 Preservation of Facilities Purpose470 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 By chapter 53, section 1, of the laws of 2008: 2 For alterations and improvements to youth facilities, including the 3 preparation of designs, plans, specifications, and estimates for the 4 preservation of existing facilities and programs, including liabil- 5 ities incurred prior to April 1, 2008 (25GM0803) ................... 6 1,500,000 ......................................... (re. $1,500,000) 7 For the cost of maintaining the Tonawanda Indian Community House 8 pursuant to chapter 549 of the laws of 1936 (25T30803) ............. 9 325,000 ............................................. (re. $325,000) 10 By chapter 53, section 1, of the laws of 2007: 11 For alterations and improvements to youth facilities, including the 12 preparation of designs, plans, specifications, and estimates for the 13 preservation of existing facilities and programs, including liabil- 14 ities incurred prior to April 1, 2007 (25GM0703) ................... 15 1,500,000 ......................................... (re. $1,500,000) 16 For the cost of maintaining the Tonawanda Indian Community House 17 pursuant to chapter 549 of the laws of 1936 (25T30703) ............. 18 325,000 ............................................. (re. $325,000) 19 By chapter 53, section 1, of the laws of 2006: 20 For alterations and improvements to youth facilities, including the 21 preparation of designs, plans, specifications, and estimates for the 22 preservation of existing facilities and programs, including liabil- 23 ities incurred prior to April 1, 2006 (25GM0603) ................... 24 1,500,000 ......................................... (re. $1,061,000) 25 For the cost of maintaining the Tonawanda Indian Community House 26 pursuant to chapter 549 of the laws of 1936 (25T30603) ............. 27 325,000 ............................................. (re. $325,000) 28 By chapter 53, section 1, of the laws of 2005: 29 For alterations and improvements to youth facilities, including the 30 preparation of designs, plans, specifications, and estimates for the 31 preservation of existing facilities and programs, including liabil- 32 ities incurred prior to April 1, 2005 (25GM0503) ................... 33 1,000,000 ........................................... (re. $594,000) 34 For the cost of maintaining the Tonawanda Indian Community House 35 pursuant to chapter 549 of the laws of 1936 (25T30503) ............. 36 325,000 ............................................. (re. $325,000) 37 By chapter 53, section 1, of the laws of 2004: 38 For the cost of maintaining the Tonawanda Indian Community House 39 pursuant to chapter 549 of the laws of 1936 (25T30403) ............. 40 325,000 ............................................. (re. $325,000) 41 By chapter 53, section 1, of the laws of 2003: 42 For the cost of maintaining the Tonawanda Indian Community House 43 pursuant to chapter 549 of the laws of 1936 (25T30303) ............. 44 1,930,000 ........................................... (re. $954,000) 45 By chapter 53, section 1, of the laws of 2002:471 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 For the cost of maintaining the Tonawanda Indian Community House 2 pursuant to chapter 549 of the laws of 1936 (25T30203) ............. 3 935,000 ............................................. (re. $336,000) 4 Environmental Protection or Improvements Purpose 5 By chapter 53, section 1, of the laws of 1999: 6 For payment of the cost of construction, reconstruction and improve- 7 ments, including the preparation of designs, plans, specifications 8 and estimates for renovation and upgrades to water system and sewage 9 treatment plants at various youth facilities, including liabilities 10 incurred prior to April 1, 1999 subject to a plan developed by the 11 office of children and family services and approved by the director 12 of the budget (25069906) ... 2,100,000 .............. (re. $231,000) 13 Youth Facilities Improvement Fund - 357 14 Health and Safety Purpose 15 By chapter 53, section 1, of the laws of 2008: 16 For payment of the cost of construction, reconstruction and improve- 17 ments, including the preparation of designs, plans, specifications 18 and estimates, for health and safety improvements to existing youth 19 facilities and programs, including liabilities incurred prior to 20 April 1, 2008 (25010801) ... 5,000,000 ............ (re. $5,000,000) 21 By chapter 53, section 1, of the laws of 2007: 22 For payment of the cost of construction, reconstruction and improve- 23 ments, including the preparation of designs, plans, specifications 24 and estimates, for health and safety improvements to existing youth 25 facilities and programs, including liabilities incurred prior to 26 April 1, 2007 (25010701) ... 5,000,000 ............ (re. $5,000,000) 27 By chapter 53, section 1, of the laws of 2006: 28 For payment of the cost of construction, reconstruction and improve- 29 ments, including the preparation of designs, plans, specifications 30 and estimates, for health and safety improvements to existing youth 31 facilities and programs, including liabilities incurred prior to 32 April 1, 2006 (25010601) ... 5,000,000 ............ (re. $3,046,000) 33 By chapter 53, 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 youth 37 facilities and programs, including liabilities incurred prior to 38 April 1, 2005 (25010501) ... 6,000,000 ............ (re. $2,449,000) 39 By chapter 53, section 1, of the laws of 2004: 40 For payment of the cost of construction, reconstruction and improve- 41 ments, including the preparation of designs, plans, specifications 42 and estimates, for health and safety improvements to existing youth472 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 facilities and programs, including liabilities incurred prior to 2 April 1, 2004 (25010401) ... 4,600,000 ............ (re. $4,165,000) 3 By chapter 53, 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 health and safety improvements to existing youth 7 facilities and programs, including liabilities incurred prior to 8 April 1, 2003 (25010301) ... 3,000,000 ............ (re. $1,068,000) 9 By chapter 53, section 1, of the laws of 2002: 10 For payment of the cost of construction, reconstruction and improve- 11 ments, including the preparation of designs, plans, specifications 12 and estimates, for health and safety improvements to existing youth 13 facilities and programs, including liabilities incurred prior to 14 April 1, 2002 (25010201) ... 2,000,000 .............. (re. $535,000) 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 youth 18 facilities and programs, including liabilities incurred prior to 19 April 1, 2002 (25A10201) ... 2,200,000 .............. (re. $971,000) 20 By chapter 53, section 1, of the laws of 2001: 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 youth 24 facilities and programs, including liabilities incurred prior to 25 April 1, 2001 (25010101) ... 2,000,000 .............. (re. $507,000) 26 By chapter 53, 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, for health and safety improvements to existing youth 30 facilities and programs, including liabilities incurred prior to 31 April 1, 2000 (25010001) ... 2,000,000 .............. (re. $431,000) 32 Preservation of Facilities Purpose 33 By chapter 53, section 1, of the laws of 2008: 34 For payment of the cost of construction, reconstruction and improve- 35 ments, including the preparation of designs, plans, specifications, 36 and estimates for the preservation of existing facilities and 37 programs, including liabilities incurred prior to April 1, 2008 38 (25030803) ... 6,000,000 .......................... (re. $6,000,000) 39 By chapter 53, section 1, of the laws of 2007: 40 For payment of the cost of construction, reconstruction and improve- 41 ments, including the preparation of designs, plans, specifications, 42 and estimates for the preservation of existing facilities and 43 programs, including liabilities incurred prior to April 1, 2007 44 (25030703) ... 6,000,000 .......................... (re. $5,866,000)473 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 By chapter 53, section 1, of the laws of 2006: 2 For payment of the cost of construction, reconstruction and improve- 3 ments, including the preparation of designs, plans, specifications, 4 and estimates for the preservation of existing facilities and 5 programs, including liabilities incurred prior to April 1, 2006 6 (25030603) ... 6,000,000 .......................... (re. $5,272,000) 7 By chapter 53, section 1, of the laws of 2005: 8 For payment of the cost of construction, reconstruction and improve- 9 ments, including the preparation of designs, plans, specifications, 10 and estimates for the preservation of existing facilities and 11 programs, including liabilities incurred prior to April 1, 2005 12 (25030503) ... 5,000,000 .......................... (re. $1,961,000) 13 By chapter 53, section 1, of the laws of 2004: 14 For payment of the cost of construction, reconstruction and improve- 15 ments, including the preparation of designs, plans, specifications, 16 and estimates for the preservation of existing facilities and 17 programs, including liabilities incurred prior to April 1, 2004 18 (25030403) ... 5,000,000 .......................... (re. $1,327,000) 19 By chapter 53, section 1, of the laws of 2003: 20 For payment of the cost of construction, reconstruction and improve- 21 ments, including the preparation of designs, plans, specifications, 22 and estimates for the preservation of existing facilities and 23 programs, including liabilities incurred prior to April 1, 2003 24 (25030303) ... 4,000,000 .......................... (re. $2,308,000) 25 By chapter 53, 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 the preservation of existing facilities and 29 programs, including liabilities incurred prior to April 1, 2002 30 (25030203) ... 2,000,000 .......................... (re. $1,228,000) 31 By chapter 53, section 1, of the laws of 2001: 32 For payment of the cost of construction, reconstruction and improve- 33 ments, including the preparation of designs, plans, specifications, 34 and estimates for the preservation of existing facilities and 35 programs, including liabilities incurred prior to April 1, 2001 36 (25030103) ... 2,000,000 ............................ (re. $286,000) 37 Environmental Protection or Improvements Purpose 38 By chapter 53, section 1, of the laws of 2008: 39 For payment of the cost of construction, reconstruction and improve- 40 ments, including the preparation of designs, plans, specifications 41 and estimates for environmental protection or improvements at vari- 42 ous youth facilities, including liabilities incurred prior to April 43 1, 2008 (25EN0806) ... 4,000,000 .................. (re. $4,000,000)474 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 By chapter 53, section 1, of the laws of 2007: 2 For payment of the cost of construction, reconstruction and improve- 3 ments, including the preparation of designs, plans, specifications 4 and estimates for environmental protection or improvements at vari- 5 ous youth facilities, including liabilities incurred prior to April 6 1, 2007 (25EN0706) ... 4,000,000 .................. (re. $4,000,000) 7 By chapter 53, section 1, of the laws of 2006: 8 For payment of the cost of construction, reconstruction and improve- 9 ments, including the preparation of designs, plans, specifications 10 and estimates for environmental protection or improvements at vari- 11 ous youth facilities, including liabilities incurred prior to April 12 1, 2006 (25EN0606) ... 4,000,000 .................. (re. $4,000,000) 13 By chapter 53, section 1, of the laws of 2005: 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 or improvements at vari- 17 ous youth facilities, including liabilities incurred prior to April 18 1, 2005 (25EN0506) ... 4,000,000 .................. (re. $3,019,000) 19 By chapter 53, section 1, of the laws of 2004: 20 For payment of the cost of construction, reconstruction and improve- 21 ments, including the preparation of designs, plans, specifications 22 and estimates for environmental protection or improvements at vari- 23 ous youth facilities, including liabilities incurred prior to April 24 1, 2004 (25EN0406) ... 4,100,000 .................. (re. $2,319,000) 25 By chapter 53, section 1, of the laws of 2003: 26 For payment of the cost of construction, reconstruction and improve- 27 ments, including the preparation of designs, plans, specifications 28 and estimates for environmental protection or improvements at vari- 29 ous youth facilities, including liabilities incurred prior to April 30 1, 2003 (25EN0306) ... 4,000,000 .................. (re. $3,199,000) 31 By chapter 53, section 1, of the laws of 2002: 32 For payment of the cost of construction, reconstruction and improve- 33 ments, including the preparation of designs, plans, specifications 34 and estimates for environmental protection or improvements at vari- 35 ous youth facilities, including liabilities incurred prior to April 36 1, 2002 (25EN0206) ... 3,275,000 .................. (re. $2,384,000) 37 By chapter 53, section 1, of the laws of 2001: 38 For payment of the cost of construction, reconstruction and improve- 39 ments, including the preparation of designs, plans, specifications 40 and estimates for environmental protection or improvements at vari- 41 ous youth facilities, including liabilities incurred prior to April 42 1, 2001 (25EN0106) ... 2,650,000 .................... (re. $514,000) 43 PROGRAM IMPROVEMENT OR PROGRAM CHANGE (CCP)475 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Youth Facilities Improvement Fund - 357 2 Program Improvement or Program Change Purpose 3 By chapter 53, section 1, of the laws of 2008: 4 For payment of the cost of construction, reconstruction, security and 5 other improvements, including the preparation of designs, plans, 6 specifications and estimates related to improvements or changes to 7 existing facilities or programs, including liabilities incurred 8 prior to April 1, 2008 (25A80808) .................................. 9 13,840,000 ....................................... (re. $13,840,000) 10 By chapter 53, section 1, of the laws of 2007: 11 For payment of the cost of construction, reconstruction, security and 12 other improvements, including the preparation of designs, plans, 13 specifications and estimates related to improvements or changes to 14 existing facilities or programs, including liabilities incurred 15 prior to April 1, 2007 (25080708) .................................. 16 13,840,000 ....................................... (re. $13,840,000) 17 By chapter 53, section 1, of the laws of 2006: 18 For payment of the cost of construction, reconstruction, security and 19 other improvements, including the preparation of designs, plans, 20 specifications and estimates related to improvements or changes to 21 existing facilities or programs, including liabilities incurred 22 prior to April 1, 2006 (25A80608) ... 8,000,000 ... (re. $2,200,000) 23 By chapter 53, section 1, of the laws of 2006, as amended by chapter 53, 24 section 1, of the laws of 2007: 25 For services and expenses of projects at Ohel Camp for the Disabled 26 (25OC0608) ... 2,500,000 .......................... (re. $2,500,000) 27 For services and expenses of United Way 2-1-1 (25UW0608) ............. 28 3,450,000 ........................................... (re. $472,000) 29 By chapter 53, section 1, of the laws of 2005: 30 For payment of the cost of construction, reconstruction and improv- 31 ments, including the preparation of designs, plans, specifications, 32 and estimates related to improvements or changes to existing facili- 33 ties or programs, including liabilities incurred prior to April 1, 34 2005 (25A80508) ... 2,000,000 ....................... (re. $490,000) 35 By chapter 53, section 1, of the laws of 2003: 36 For payment of the cost of construction, reconstruction and improve- 37 ments, including the preparation of designs, plans, specifications, 38 and estimates related to improvements or changes to existing facili- 39 ties or programs, including liabilities incurred prior to April 1, 40 2003 (25080308) ... 2,100,000 ..................... (re. $1,047,000) 41 By chapter 53, section 1, of the laws of 2000: 42 For payment of the cost of construction, reconstruction and improve- 43 ments, including the preparation of designs, plans, specifications,476 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 and estimates related to improvements or changes to existing facili- 2 ties or programs, including liabilities incurred prior to April 1, 3 2000 (25080008) ... 3,000,000 ....................... (re. $415,000) 4 YOUTH CENTER (CCP) 5 Capital Projects Fund 6 Program Improvement or Program Change Purpose 7 By chapter 54, section 1, of the laws of 1990, as amended by chapter 53, 8 section 106, of the laws of 1990, and as transferred by chapter 56, 9 section 1, of the laws of 1997: 10 For financing for the construction, reconstruction and renovation of 11 any area, building, structure or facility for use by youth of New 12 York state (48519008) ... 25,000,000 .............. (re. $5,313,000) 13 NEW CONSTRUCTION (CCP) 14 Community Projects Fund 15 New Facilities Purpose 16 MAINTENANCE UNDISTRIBUTED 17 By chapter 54, section 1, of the laws of 1994, as amended and trans- 18 ferred by chapter 12, section 1, of the laws of 1998: 19 From the community projects fund - 007, account CC, for services and 20 expenses for a multi-purpose facility model to be located in New 21 York City that incorporates a twenty-five bed residential program, a 22 recreational facility, and a youth center with day/evening program- 23 ming and other appropriate youth services .......................... 24 7,700,000 ......................................... (re. $7,700,000)477 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund - State and Local ..... 1,337,694,000 112,674,780 4 Special Revenue Funds - Federal .... 4,095,906,000 3,716,644,757 5 Special Revenue Funds - Other ...... 177,038,000 8,800,000 6 Capital Projects Funds ............. 30,000,000 111,490,000 7 Internal Service Funds ............. 1,200,000 0 8 Fiduciary Funds .................... 10,000,000 0 9 ---------------- ---------------- 10 All Funds ........................ 5,651,838,000 3,949,609,537 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 60,750,000 1,276,944,000 0 1,337,694,000 17 SR-Federal 246,997,000 3,848,909,000 0 4,095,906,000 18 SR-Other 159,511,000 17,527,000 0 177,038,000 19 Cap Proj 0 0 30,000,000 30,000,000 20 Internal Srv 1,200,000 0 0 1,200,000 21 Fiduciary 0 10,000,000 0 10,000,000 22 -------------- -------------- -------------- -------------- 23 All Funds 468,458,000 5,153,380,000 30,000,000 5,651,838,000 24 ============== ============== ============== ============== 25 SCHEDULE 26 ADMINISTRATION PROGRAM ...................................... 57,904,000 27 -------------- 28 General Fund / State Operations 29 State Purposes Account - 003 30 PERSONAL SERVICE 31 Personal service--regular ...................... 2,738,000 32 Temporary service ................................ 120,000 33 Holiday/overtime compensation ..................... 34,000 34 -------------- 35 Amount available for personal service ........ 2,892,000 36 -------------- 37 NONPERSONAL SERVICE 38 Supplies and materials ........................... 110,000 39 Travel ........................................... 290,000478 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Contractual services ........................... 9,347,000 2 Equipment ........................................ 350,000 3 -------------- 4 Amount available for nonpersonal service .... 10,097,000 5 -------------- 6 Program account subtotal .................. 12,989,000 7 -------------- 8 Special Revenue Funds - Federal / State Operations 9 Federal Health and Human Services Fund - 265 10 For services and expenses of the office of 11 temporary and disability assistance 12 including, but not limited to, welfare and 13 medicaid fraud prevention and other audit 14 activities as well as welfare reform, data 15 verification and federal program compli- 16 ance activities. 17 Personal service ............................... 5,200,000 18 Nonpersonal service ............................ 1,200,000 19 Fringe benefits ................................ 2,369,000 20 Indirect costs ................................... 231,000 21 -------------- 22 Program fund subtotal ...................... 9,000,000 23 -------------- 24 Special Revenue Funds - Other / State Operations 25 Miscellaneous Special Revenue Fund - 339 26 Food Stamp Recovery-Fraud Account 27 For payments to local, state and federal 28 governments and for activities related to 29 recoveries of food stamp benefits erro- 30 neously received. 31 PERSONAL SERVICE 32 Personal service--regular ...................... 1,350,000 33 -------------- 34 Program account subtotal ................... 1,350,000 35 -------------- 36 Special Revenue Funds - Other / State Operations 37 Miscellaneous Special Revenue Fund - 339 38 OTDA Earned Revenue Account 39 This amount is appropriated to pay for OTDA 40 personal service and nonpersonal service 41 expenses that may be charged to the gener-479 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 al fund - state purposes account in the 2 first instance. 3 PERSONAL SERVICE 4 Personal service--regular ..................... 10,386,000 5 -------------- 6 NONPERSONAL SERVICE 7 Contractual services ........................... 1,525,000 8 -------------- 9 Program account subtotal .................. 11,911,000 10 -------------- 11 Special Revenue Funds - Other / State Operations 12 Miscellaneous Special Revenue Fund - 339 13 OTDA Program Account 14 For services and expenses related to the 15 support of health and social services 16 programs. 17 PERSONAL SERVICE 18 Personal service--regular ...................... 5,000,000 19 -------------- 20 NONPERSONAL SERVICE 21 Contractual services ........................... 1,750,000 22 Equipment ........................................ 750,000 23 -------------- 24 Amount available for nonpersonal service ..... 2,500,000 25 -------------- 26 Program account subtotal ................... 7,500,000 27 -------------- 28 Special Revenue Funds - Other / State Operations 29 Miscellaneous Special Revenue Fund - 339 30 OTDA State Match Account 31 For services and expenses related to the 32 training and development program. Of the 33 amount appropriated herein, no expenditure 34 shall be made from this account for 35 personal service costs. Notwithstanding 36 any inconsistent provision of law, funds 37 available under this appropriation may be 38 used for payment of bills for expenses 39 incurred in prior years. No expenditure480 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 shall be made from this account until an 2 expenditure plan for this purpose has been 3 approved by the director of the budget. 4 NONPERSONAL SERVICE 5 Contractual services ........................... 2,322,000 6 -------------- 7 Program account subtotal ................... 2,322,000 8 -------------- 9 Special Revenue Funds - Other / State Operations 10 Miscellaneous Special Revenue Fund - 339 11 OTDA Training Contract Account 12 For services and expenses related to the 13 operation of the training and development 14 program including, but not limited to, 15 personal service, fringe benefits and 16 nonpersonal service. Notwithstanding any 17 inconsistent provision of law, funds 18 available under this appropriation may be 19 used for the payment of bills for expenses 20 incurred in prior years. Expenditures made 21 from this appropriation shall be reduced 22 by any federal, state, or local funding 23 available for such purpose in accordance 24 with a cost allocation plan submitted to 25 the federal government. No expenditure 26 shall be made from this account until an 27 expenditure plan has been approved by the 28 director of the budget. 29 PERSONAL SERVICE 30 Personal service--regular ........................ 150,000 31 -------------- 32 NONPERSONAL SERVICE 33 Contractual services .......................... 10,501,000 34 Fringe benefits ................................... 75,000 35 Indirect costs ..................................... 5,000 36 -------------- 37 Amount available for nonpersonal service .... 10,581,000 38 -------------- 39 Program account subtotal .................. 10,731,000 40 -------------- 41 Special Revenue Funds - Other / State Operations 42 Miscellaneous Special Revenue Fund - 339481 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 OTDA Training, Management and Evaluation Account 2 For services and expenses related to the 3 training and development program. No 4 expenditure shall be made from this 5 account for any purpose until an expendi- 6 ture plan has been approved by the direc- 7 tor of the budget. 8 PERSONAL SERVICE 9 Personal service--regular ........................ 490,000 10 -------------- 11 NONPERSONAL SERVICE 12 Supplies and materials ............................. 5,000 13 Travel ............................................ 10,000 14 Contractual services ............................. 131,000 15 Equipment .......................................... 5,000 16 Fringe benefits .................................. 243,000 17 Indirect costs .................................... 17,000 18 -------------- 19 Amount available for nonpersonal service ....... 411,000 20 -------------- 21 Program account subtotal ..................... 901,000 22 -------------- 23 Internal Service Funds / State Operations 24 Miscellaneous Internal Service Fund - 334 25 Quick Copy Center Account 26 For services and expenses associated with 27 electronic data processing and printing. 28 PERSONAL SERVICE 29 Personal service--regular ........................ 150,000 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials ............................ 40,000 33 Contractual services .............................. 70,000 34 Equipment ........................................ 860,000 35 Fringe benefits ................................... 75,000 36 Indirect costs ..................................... 5,000 37 -------------- 38 Amount available for nonpersonal service ..... 1,050,000 39 --------------482 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Program account subtotal ................... 1,200,000 2 -------------- 3 CHILD WELL BEING PROGRAM ................................... 219,869,000 4 -------------- 5 General Fund / State Operations 6 State Purposes Account - 003 7 Of the amounts appropriated herein, up to 8 $2,000,000, in addition to such other 9 funds as may be appropriated for such 10 purpose, may be used, as matched by feder- 11 al funds, pursuant to a plan approved by 12 the director of the budget, for the plan- 13 ning, development and operation of an 14 automated system designed to meet the 15 requirements of the family support act of 16 1988, the personal responsibility and work 17 opportunity reconciliation act of 1996 and 18 to facilitate and improve local districts 19 operations related to child support 20 enforcement. 21 Notwithstanding any inconsistent provisions 22 of the law to the contrary, pursuant to 23 memoranda of understanding and subject to 24 the approval of the director of the budg- 25 et, a portion of the amount appropriated 26 herein may be available for expenditures 27 of the department of taxation and finance, 28 the department of motor vehicles, and the 29 department of labor for reimbursement of 30 administrative costs of these departments 31 associated with efforts to increase child 32 support collections. 33 PERSONAL SERVICE 34 Personal service--regular ........................ 300,000 35 -------------- 36 NONPERSONAL SERVICE 37 Contractual services ........................... 2,100,000 38 -------------- 39 Program account subtotal ................... 2,400,000 40 -------------- 41 General Fund / Aid to Localities 42 Local Assistance Account - 001483 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Notwithstanding the provisions of any other 2 law to the contrary, for state fiscal year 3 2009-2010 the liability of the state and 4 the amount to be distributed or otherwise 5 expended by the state pursuant to section 6 111-d of the social services law shall be 7 determined by first calculating the amount 8 of the expenditure or other liability 9 pursuant to such law, and then reducing 10 the amount so calculated by two percent of 11 such amount. 12 For reimbursement of local administrative 13 expenses for child support pursuant to 14 section 153 of the social services law and 15 costs incurred pursuant to chapter 502 of 16 the laws of 1990, as amended by chapter 81 17 of the laws of 1995. 18 Notwithstanding any inconsistent provision 19 of law, in lieu of payments authorized by 20 the social services law, or payments of 21 federal funds otherwise due to the local 22 social services districts for programs 23 provided under the federal social security 24 act or the federal food stamp act, funds 25 herein appropriated, in amounts certified 26 by the state commissioner or the state 27 commissioner of health as due from local 28 social services districts each month as 29 their share of payments made pursuant to 30 section 367-b of the social services law 31 may be set aside by the state comptroller 32 in an interest-bearing account with such 33 interest accruing to the credit of the 34 locality in order to ensure the orderly 35 and prompt payment of providers under 36 section 367-b of the social services law 37 pursuant to an estimate provided by the 38 commissioner of health of each local 39 social services district's share of 40 payments made pursuant to section 367-b of 41 the social services law. 42 Funds appropriated herein shall be available 43 for aid to municipalities, for banking 44 services contractor costs for central 45 collections, consistent with approved 46 contracts, where earnings on account 47 deposits are insufficient to cover 48 approved fees and for payments to the 49 federal government for expenditures made 50 pursuant to the social services law and 51 the state plan for individual and family484 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 grant program under the disaster relief 2 act of 1974. 3 Such funds are to be available for payment 4 of aid heretofore accrued or hereafter to 5 accrue to municipalities. Subject to the 6 approval of the director of the budget, 7 such funds shall be available to the 8 department net of disallowances, refunds, 9 reimbursements, and credits including, but 10 not limited to, additional federal funds 11 resulting from any changes in federal cost 12 allocation methodologies. 13 Notwithstanding any inconsistent provision 14 of law, the money hereby appropriated may 15 be increased or decreased by interchange 16 with any other appropriation within the 17 office of temporary and disability assist- 18 ance general fund - local assistance 19 account with the approval of the director 20 of the budget, who shall file such 21 approval with the department of audit and 22 control and copies thereof with the chair- 23 man of the senate finance committee and 24 the chairman of the assembly ways and 25 means committee. 26 Notwithstanding section 153 of the social 27 services law or any other inconsistent 28 provision of law, the department shall 29 reduce reimbursement otherwise payable to 30 social services districts from this appro- 31 priation for costs incurred by the depart- 32 ment on behalf of districts for operation 33 of a centralized support collection unit, 34 including the cost of an automated voice 35 response system and customer service unit. 36 Such reduction shall be prorated among 37 districts based on the number of 38 collections and disbursements processed or 39 on an alternative methodology deemed 40 appropriate by the commissioner. 41 Notwithstanding section 153 of the social 42 services law, or any other inconsistent 43 provision of law, funds appropriated here- 44 in, subject to the approval of the direc- 45 tor of the budget, as matched by federal 46 funds and without local financial partic- 47 ipation may be made available to the 48 office for payments to hospitals and other 49 eligible entities for obtaining voluntary 50 paternity acknowledgments as permitted by 51 federal law and regulation. Prior to485 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 making any such payments or entering into 2 any agreements to make such payments, the 3 office shall develop procedures for making 4 such payments, subject to the approval of 5 the director of the budget, including but 6 not limited to verification of such pater- 7 nity acknowledgments. The office may, 8 subject to the approval of the director of 9 the budget, enter into an agreement with 10 the department of health to make such 11 payments on behalf of the office, and may 12 suballocate available funding for such 13 payments. 14 Notwithstanding any inconsistent provision 15 of law, funds appropriated herein, subject 16 to the approval of the director of the 17 budget, may be used without local finan- 18 cial participation, to provide the neces- 19 sary state share match for federal funding 20 received for approved research and demon- 21 stration projects for improved custodial 22 cooperation. 23 The goal for collection of child support 24 payments pursuant to part d of title IV of 25 the federal social security act as 26 required to be specified by subdivision 5 27 of section 111-b of the social services 28 law shall be $136,400,000 for the year 29 beginning April 1, 2009 ..................... 30,810,000 30 -------------- 31 Program account subtotal .................. 30,810,000 32 -------------- 33 Special Revenue Funds - Federal / State Operations 34 Federal Health and Human Services Fund - 265 35 Child Support Account 36 For services and expenses related to the 37 collection of child support and combined 38 child support and spousal arrears incurred 39 pursuant to chapter 706 of the laws of 40 1996. 41 Notwithstanding any inconsistent provisions 42 of the law to the contrary, pursuant to 43 memoranda of understanding and subject to 44 the approval of the director of the budg- 45 et, a portion of the amount appropriated 46 herein may be available for expenditures 47 of the department of taxation and finance, 48 the department of motor vehicles, and the 49 department of labor for reimbursement of486 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 administrative costs of these departments 2 associated with efforts to increase child 3 support collections. 4 Notwithstanding any inconsistent provision 5 of law amounts appropriated herein may be 6 used, pursuant to a plan approved by the 7 director of the budget, for the planning, 8 development and operation of an automated 9 system designed to meet the requirements 10 of the family support act of 1988, the 11 personal responsibility and work opportu- 12 nity reconciliation act of 1996 and to 13 facilitate and improve local districts 14 operations related to child support 15 enforcement. 16 Personal service ............................... 6,046,000 17 Nonpersonal service ............................ 8,229,000 18 Fringe benefits ................................ 2,902,000 19 Indirect costs ................................... 270,000 20 -------------- 21 Program account subtotal .................. 17,447,000 22 -------------- 23 Special Revenue Funds - Federal / Aid to Localities 24 Federal Health and Human Services Fund - 265 25 Child Support Account 26 For reimbursement of local administrative 27 expenses for child support and establish- 28 ment of paternity pursuant to title IV-D 29 of the federal social security act and, 30 pursuant to chapter 502 of the laws of 31 1990, chapter 81 of the laws of 1995, and 32 subject to the approval of the director of 33 the budget, expenditures for the develop- 34 ment and operation of a centralized 35 support collection unit. 36 Notwithstanding any inconsistent provision 37 of law, in lieu of payments authorized by 38 the social services law, or payments of 39 federal funds otherwise due to the local 40 social services districts for programs 41 provided under the federal social security 42 act or the federal food stamp act, funds 43 herein appropriated, in amounts certified 44 by the state commissioner or the state 45 commissioner of health as due from local 46 social services districts each month as 47 their share of payments made pursuant to 48 section 367-b of the social services law487 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 may be set aside by the state comptroller 2 in an interest-bearing account with such 3 interest accruing to the credit of the 4 locality in order to ensure the orderly 5 and prompt payment of providers under 6 section 367-b of the social services law 7 pursuant to an estimate provided by the 8 commissioner of health of each local 9 social services district's share of 10 payments made pursuant to section 367-b of 11 the social services law. 12 Funds appropriated herein shall be available 13 for aid to municipalities, for banking 14 services contractor costs for central 15 collections, consistent with approved 16 contracts, where earnings on account 17 deposits are insufficient to cover 18 approved fees and for payments to the 19 federal government for expenditures made 20 pursuant to the social services law and 21 the state plan for individual and family 22 grant program under the disaster relief 23 act of 1974. 24 Such funds are to be available for payment 25 of aid heretofore accrued or hereafter to 26 accrue to municipalities. Subject to the 27 approval of the director of the budget, 28 such funds shall be available to the 29 department of family assistance net of 30 disallowances, refunds, reimbursements, 31 and credits. 32 Notwithstanding any inconsistent provision 33 of law, the amount herein appropriated may 34 be increased or decreased by interchange 35 with any other appropriation within the 36 office of temporary and disability assist- 37 ance federal fund - local assistance 38 account with the approval of the director 39 of the budget, who shall file such 40 approval with the department of audit and 41 control and copies thereof with the chair- 42 man of the senate finance committee and 43 the chairman of the assembly ways and 44 means committee. 45 Notwithstanding any inconsistent provision 46 of law, amounts appropriated herein 47 received pursuant to section 391 of the 48 federal personal responsibility and work 49 opportunity reconciliation act of 1996 may 50 be used without state or local financial 51 participation to provide grants or enter488 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 into contracts with courts, local public 2 agencies, or nonprofit private entities 3 consistent with federal law and require- 4 ments. Such grants and/or contracts shall 5 be made based on the results of a compet- 6 itive procurement. A portion of the funds 7 appropriated herein, subject to the 8 approval of the director of the budget, 9 and without local financial participation, 10 may be used as the federal match for the 11 child support revenue account and for 12 contracts with public or private organiza- 13 tions for additional services designed to 14 strengthen child support enforcement 15 activities including but not necessarily 16 limited to services to noncustodial 17 parents; in-state bank match services; a 18 paternity media campaign; a medical 19 support unit; and remediation of hard-to- 20 collect cases. 21 Funds appropriated herein received for a 22 federally approved research and demon- 23 stration project for improved custodial 24 cooperation may be used by the office for 25 services and expenses including but not 26 limited to contractual services. Notwith- 27 standing any inconsistent provision of 28 law, these funds shall be available with- 29 out local financial participation. Up to 30 $94,000 of the grant received pursuant to 31 section 391 of the federal personal 32 responsibility and work opportunity recon- 33 ciliation act of 1996 and 10 percent of 34 grants received for a demonstration for 35 improved custodial cooperation as matched 36 by general fund appropriations, may be 37 transferred to the state operations 38 account, subject to the approval of the 39 director of the budget, for costs associ- 40 ated with administering those grants ....... 128,000,000 41 For reimbursement of administrative expenses 42 for child support and establishment of 43 paternity pursuant to title IV-D of the 44 social security act, and for expenditures 45 within the office of temporary and disa- 46 bility assistance related to the direct 47 support of social services districts, 48 consistent with the purposes and rules 49 established in the American Recovery and 50 Reinvestment Act of 2009. Funds appropri- 51 ated herein shall be subject to all appli-489 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 cable reporting and accountability 2 requirements contained in such act. Such 3 funds are to be available for payment of 4 aid heretofore accrued or hereafter to 5 accrue to municipalities to the extent 6 authorized by such act ...................... 17,000,000 7 -------------- 8 Program account subtotal ................. 145,000,000 9 -------------- 10 Special Revenue Funds - Other / State Operations 11 Miscellaneous Special Revenue Fund - 339 12 Child Support Revenue Account 13 For services and expenses related to the 14 administration of the child support 15 enforcement program including the 16 collection of child support and combined 17 child support and spousal arrears incurred 18 pursuant to chapter 706 of the laws of 19 1996. Of the amounts appropriated herein 20 up to $930,000 shall be made available for 21 expenditures of the department of taxation 22 and finance in accordance with a memoran- 23 dum of understanding, approved by the 24 director of the budget, between the office 25 of temporary and disability assistance and 26 the department of taxation and finance. 27 Amounts appropriated herein, may be 28 matched with available federal funds and 29 without local financial participation, may 30 be used, subject to the approval of the 31 director of the budget, by the office 32 either directly or through one or more 33 contracts with private or public organiza- 34 tions, for services designed to strengthen 35 child support enforcement activities 36 including but not necessarily limited to 37 instate bank match services; a paternity 38 media campaign; a medical support unit; 39 joint enforcement teams; remediation of 40 hard-to-collect cases; operation of a 41 centralized support collection unit; oper- 42 ation of a hospital-based voluntary 43 acknowledgement of paternity program; a 44 support collections unit feasibility 45 study; location services; website 46 services; improved customer services; 47 child support guidelines review; and plan- 48 ning, development, and operation of an 49 automated system designed to meet the490 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 requirements of the family support act of 2 1988 and the personal responsibility and 3 work opportunity reconciliation act of 4 1996. After sufficient funding is reserved 5 for all other items delineated above in 6 this appropriation, subject to the 7 approval of the director of the budget, 8 the commissioner may provide social 9 services districts with child support 10 revenue, including amounts that may be 11 available from prior years, to partially 12 offset local share costs of the child 13 support enforcement program if and to the 14 extent that such offset is not precluded 15 by federal law or regulations. 16 PERSONAL SERVICE 17 Personal service--regular ...................... 2,243,000 18 Holiday/overtime compensation ..................... 75,000 19 -------------- 20 Amount available for personal service ........ 2,318,000 21 -------------- 22 NONPERSONAL SERVICE 23 Supplies and materials ............................ 35,000 24 Travel ........................................... 165,000 25 Contractual services .......................... 20,602,000 26 Equipment ......................................... 30,000 27 Fringe benefits .................................. 985,000 28 Indirect costs .................................... 77,000 29 -------------- 30 Amount available for nonpersonal service .... 21,894,000 31 -------------- 32 Program account subtotal .................. 24,212,000 33 -------------- 34 DISABILITY DETERMINATIONS PROGRAM .......................... 170,600,000 35 -------------- 36 Special Revenue Funds - Federal / State Operations 37 Federal Health and Human Services Fund - 265 38 For services and expenses related to the 39 office of disability determinations. 40 Personal service .............................. 73,000,000 41 Nonpersonal service ........................... 53,000,000 42 Fringe benefits ............................... 34,000,000 43 --------------491 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Program fund subtotal .................... 160,000,000 2 -------------- 3 Special Revenue Funds - Other / State Operations 4 Miscellaneous Special Revenue Fund - 339 5 Disability Determinations Account 6 For services and expenses related to the 7 operation of a disability determinations 8 program, subject to the approval of the 9 director of the budget, including but not 10 limited to personal service costs, fringe 11 benefits and other nonpersonal services 12 costs. 13 PERSONAL SERVICE 14 Personal service--regular ........................ 950,000 15 -------------- 16 NONPERSONAL SERVICE 17 Contractual services ........................... 1,865,000 18 Fringe benefits .................................. 450,000 19 Indirect costs .................................... 35,000 20 -------------- 21 Amount available for nonpersonal service ..... 2,350,000 22 -------------- 23 Program account subtotal ................... 3,300,000 24 -------------- 25 Special Revenue Funds - Other / State Operations 26 Miscellaneous Special Revenue Fund - 339 27 Disability Determination Earned Revenue Account 28 For administration of office of temporary 29 and disability assistance programs, 30 including but not limited to disability 31 determinations. 32 PERSONAL SERVICE 33 Personal service--regular ...................... 6,100,000 34 -------------- 35 NONPERSONAL SERVICE 36 Contractual services ........................... 1,200,000 37 -------------- 38 Program account subtotal ................... 7,300,000 39 --------------492 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 EMPLOYMENT AND ECONOMIC SUPPORT ADMINISTRATION PROGRAM ...... 27,037,000 2 -------------- 3 General Fund / Aid to Localities 4 Local Assistance Account - 001 5 Funds appropriated according to the follow- 6 ing shall be available for payment of aid 7 heretofore accrued or hereafter to accrue 8 to municipalities. Notwithstanding any 9 inconsistent provision of law, such funds 10 may be increased or decreased by inter- 11 change with any other appropriation within 12 the office of temporary and disability 13 assistance general fund - local assistance 14 account with the approval of the director 15 of the budget. Notwithstanding section 16 153 of the social services law, such funds 17 allocated to social services districts 18 shall constitute total state reimbursement 19 for local district administrative claims 20 in State fiscal year 2009-2010: 21 For expenditures associated with the opera- 22 tion of a statewide electronic benefit 23 transfer (EBT) system including the 24 design, development, implementation and 25 operation of a non-cash component consist- 26 ent with the safety net provisions of 27 chapter 436 of the laws of 1997 enacting 28 comprehensive welfare reform ................ 10,345,000 29 For outside legal assistance in issues 30 involving the federal government and for 31 fees ordered by a court resulting from 32 proceedings brought against the office in 33 accordance with article 86 of the civil 34 practice law and rules ......................... 921,000 35 For the operation of fraud detection systems 36 including purposes authorized by chapter 37 83 of the laws of 1995 or chapter 436 of 38 the laws of 1997 enacting comprehensive 39 welfare reform ............................... 1,704,000 40 For services and expenses of a program, 41 pursuant to section 35 of the social 42 services law, providing legal represen- 43 tation of individuals whose federal disa- 44 bility benefits have been denied or may be 45 discontinued. The commissioner shall 46 reduce reimbursement otherwise payable to 47 social services districts to ensure that 48 social services districts shall financial- 49 ly participate in additional legal repre-493 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 sentation expenditures made pursuant to 2 this provision. Such reduction in local 3 reimbursement shall be allocated among 4 districts by the commissioner based on the 5 cost of, and number of district residents 6 served by, each legal assistance program, 7 or by such alternative cost allocation 8 procedure deemed appropriate by the 9 commissioner after consultation with 10 social services officials .................... 2,644,000 11 For services and expenses incurred by local 12 social services districts in relation to 13 the administrative cap waiver requests 14 submitted to the office of temporary and 15 disability assistance for exempt area 16 plans submitted for calendar years through 17 2003. 18 Notwithstanding any inconsistent provision 19 of law, reimbursement otherwise payable to 20 social services districts from this appro- 21 priation shall be reduced in amounts 22 sufficient to recover a local share for 23 the cost of the electronic benefit issu- 24 ance and control system (EBICS) and/or for 25 the cost of the electronic benefit issu- 26 ance (EBT) system or any successor system. 27 Such local share shall be calculated as 28 though such cost were expenditures for 29 administration of programs of public 30 assistance and care. 31 Notwithstanding section 153, 368-a, or 32 subdivision 6 of section 95 of the social 33 services law, or any other inconsistent 34 provision of law, to establish local cost 35 sharing in the fair hearing process, 36 reimbursement otherwise payable to social 37 services districts from this appropriation 38 shall be reduced for the period commencing 39 April 1, 2009 and ending March 31, 2010 by 40 $5,897,000. Such reduction shall be 41 prorated among social services districts 42 based on the number of fair hearings 43 related to public assistance programs or 44 its predecessor programs, and medical 45 assistance held in each district during 46 state fiscal year 2008-09 as a proportion 47 of the New York state fair hearing case- 48 load related to such programs. 49 Notwithstanding section 153 of the social 50 services law or any inconsistent provision 51 of law, reimbursement otherwise payable to494 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 social services districts from this appro- 2 priation shall be reduced in amounts 3 sufficient to fully recover the non-feder- 4 al share of any costs related to a common 5 benefit identification card system includ- 6 ing costs related to an employment related 7 attendance and tracking system (CBICS). 8 Such costs shall be allocated proportion- 9 ately among social services districts 10 based on the number of cards issued on 11 behalf of each district and use of the 12 attendance tracking system or by such 13 alternative cost allocation procedure 14 deemed appropriate by the commissioner and 15 approved by the director of the budget. 16 Notwithstanding any inconsistent provision 17 of law, the commissioner may certify to 18 the state comptroller estimates of the 19 amounts due from each social services 20 district for such local financial partic- 21 ipation and may deduct such estimated 22 amounts from reimbursement authorized by 23 section 153 of the social services law ....... 9,212,000 24 For services to support human immunodefici- 25 ency virus specific welfare-to-work 26 programs. Components of each such program 27 shall include, but not be limited to, 28 on-the-job training and employment. Each 29 such program shall guarantee that individ- 30 uals completing the program obtain full- 31 time employment with health insurance 32 coverage. The office of temporary and 33 disability assistance, in conjunction with 34 the AIDS institute of the department of 35 health, shall select the organizations to 36 operate such programs through a compet- 37 itive bid process. Funds appropriated 38 herein are supported by savings resulting 39 from the increased federal medical assist- 40 ance percentage (FMAP) provided pursuant 41 to the American recovery and reinvestment 42 act of 2009 .................................. 1,290,000 43 For transfer or suballocation to the depart- 44 ment of health to support additional 45 expenses related to nutrition outreach 46 programs ....................................... 921,000 47 -------------- 48 Program account subtotal .................. 27,037,000 49 --------------495 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM .................. 4,352,821,000 2 -------------- 3 General Fund / State Operations 4 State Purposes Account - 003 5 PERSONAL SERVICE 6 Personal service--regular ........................ 202,000 7 Holiday/overtime compensation ..................... 81,000 8 -------------- 9 Amount available for personal service .......... 283,000 10 -------------- 11 NONPERSONAL SERVICE 12 Supplies and materials ............................ 27,000 13 Travel ........................................... 112,000 14 Contractual services ........................... 2,569,000 15 Equipment ......................................... 24,000 16 -------------- 17 Amount available for nonpersonal service ..... 2,732,000 18 -------------- 19 Program account subtotal ................... 3,015,000 20 -------------- 21 General Fund / Aid to Localities 22 Local Assistance Account - 001 23 For state reimbursement of social services 24 district expenditures for public assist- 25 ance programs, including but not limited 26 to the family assistance, safety net and 27 disability assistance programs established 28 pursuant to chapter 436 of the laws of 29 1997 enacting comprehensive welfare reform 30 and of its predecessor programs and for 31 related expenditures authorized by social 32 services law including but not necessarily 33 limited to those for emergency assistance 34 for families and for state reimbursement 35 of expenditures of predecessor programs 36 and for expenditures made pursuant to 37 title 8 of article 5 of the social 38 services law and for expenditures for 39 additional state payments for eligible 40 aged, blind, and disabled persons related 41 to supplemental security income. 42 Such funds are to be available for payment 43 of aid heretofore accrued or hereafter to 44 accrue to municipalities. Subject to the496 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 approval of the director of the budget, 2 such funds shall be available to the 3 office of temporary and disability assist- 4 ance, net of disallowances, refunds, 5 reimbursements, and credits including, 6 subject to the approval of the director of 7 the budget, disallowances, refunds, 8 reimbursements, and credits related to 9 title IV-E of the social security act and 10 including, credits as processed by the 11 office of temporary and disability assist- 12 ance related to the state share of child 13 support collections for persons in receipt 14 of public assistance and including, but 15 not limited to, additional federal funds 16 resulting from any changes in federal cost 17 allocation methodologies. 18 Notwithstanding any inconsistent provision 19 of law, the amount herein appropriated may 20 be increased or decreased by interchange 21 with any other appropriation within the 22 office of temporary and disability assist- 23 ance general fund - local assistance 24 account with the approval of the director 25 of the budget, who shall file such 26 approval with the department of audit and 27 control and copies thereof with the chair- 28 man of the senate finance committee and 29 the chairman of the assembly ways and 30 means committee. 31 Subject to the approval of the director of 32 the budget, a portion of the funds appro- 33 priated herein, as may be matched by 34 available federal funds, may be used by 35 the commissioner to support the cost of 36 translating, modifying, printing and 37 distributing forms, notices, and other 38 materials as required to address 39 complaints filed with federal agencies, 40 litigation or an order of a court of 41 competent jurisdiction pending final adju- 42 dication of litigation. 43 Notwithstanding any inconsistent provisions 44 of law, funds appropriated herein shall be 45 used by the office to reimburse 50 percent 46 of the non-federal share of approved 47 expenditures made by social services 48 districts on or after April 1, 1996, after 49 first deducting therefrom any federal 50 funds received or to be received on 51 account thereof, for emergency shelter,497 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 transportation, or nutrition payments 2 which the district determines are neces- 3 sary to establish or maintain independent 4 living arrangements among persons who have 5 been medically diagnosed as having 6 acquired immunodeficiency syndrome (AIDS) 7 or HIV-related illness and who are home- 8 less or are faced with homelessness and 9 for whom no viable and less costly alter- 10 native housing is available; provided, 11 however, that funds appropriated herein 12 may only be used for such purposes if the 13 cost of such allowances are not eligible 14 for reimbursement under medical assistance 15 or other programs. 16 The office is authorized to expend a portion 17 of the funds appropriated herein to reim- 18 burse social services districts for 50 19 percent of the non-federal cost of resi- 20 dential shelters for victims of domestic 21 violence in accordance with section 131-u 22 of the social services law. 23 Notwithstanding any inconsistent provision 24 of law to the contrary, to the extent that 25 payments for residential services for 26 victims of domestic violence are made from 27 this appropriation, such payment shall 28 only be made in accordance with standards 29 of payment established by the office of 30 children and family services or its prede- 31 cessor under provisions of chapter 838 of 32 the laws of 1987 and approved by the 33 director of the budget for victims of 34 domestic violence where such services are 35 provided by residential programs for 36 victims of domestic violence operated by 37 not-for-profit corporations or the city of 38 New York. 39 Notwithstanding section 153-f of the social 40 services law, or any other inconsistent 41 provision of law, after deducting the 42 amount of federal funds properly received 43 or to be received by each social services 44 district on account of expenditures made 45 by such district pursuant to subdivision 46 3-c of section 131-a of the social 47 services law, funds appropriated herein 48 may be used by the office to reimburse 50 49 percent of any such local expenditures not 50 fully reimbursed under section 153-f of498 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 the social services law prior to April 1, 2 1992. 3 Notwithstanding any inconsistent provision 4 of law, except as provided for in chapter 5 81 of the laws of 1995, funds appropriated 6 herein may not be used to reimburse social 7 services districts for more than 50 8 percent of the non-federal share of 9 expenditures related to state charges. 10 This prohibition shall apply to all such 11 reimbursement without regard to the date 12 on which expenditures were made or 13 services provided. 14 Funds appropriated herein, as matched by 15 federal and local funds in accordance with 16 section 153 of the social services law, 17 may be used to provide rent supplements at 18 local option to public assistance house- 19 holds in order to prevent eviction and 20 address homelessness in accordance with 21 social services district plans approved by 22 the office of temporary and disability 23 assistance and the director of the budget, 24 provided, however, that such supplements 25 shall not be part of the standard of need 26 pursuant to section 131-a of the social 27 services law. 28 Notwithstanding any inconsistent provision 29 of law, the commissioner of the office of 30 temporary and disability assistance, with 31 the approval of the director of the budg- 32 et, shall be authorized to exercise 33 discretion in federal expenditure report- 34 ing without claiming federal reimbursement 35 for certain cases in receipt of family 36 assistance or safety net assistance, in 37 order to meet federal requirements and 38 further the interests of the state. 39 Notwithstanding section 153 of the social 40 services law, such appropriation shall be 41 available for reimbursement of eligible 42 claims incurred on or after January 1, 43 2009 and before January 1, 2010 that are 44 otherwise reimbursable by the State on or 45 after April 1, 2009 and that are claimed 46 by March 31, 2010. Such reimbursement 47 shall constitute total State reimbursement 48 for activities funded herein in State 49 fiscal year 2009-2010 .................... 1,001,733,000 50 For additional expenditures for additional 51 state payments for eligible aged, blind,499 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 and disabled persons related to supple- 2 mental security income. Funds appropriated 3 herein are supported by savings resulting 4 from the increased Federal Medical Assist- 5 ance Percentage (FMAP) provided pursuant 6 to the American recovery and reinvestment 7 act of 2009 ................................. 84,100,000 8 For additional state reimbursement of social 9 services district expenditures for public 10 assistance programs .......................... 4,400,000 11 For services and expenses of the Health Care 12 Jobs Program as described in the office of 13 temporary and disability assistance 14 special revenue funds - federal / aid to 15 localities federal health and human 16 services - 265 federal temporary assist- 17 ance to needy families block grant ........... 2,000,000 18 For services and expenses of the Green Jobs 19 Corp Program as described in the office of 20 temporary and disability assistance 21 special revenue funds - federal / aid to 22 localities federal health and human 23 services - 265 federal temporary assist- 24 ance to needy families block grant ........... 2,000,000 25 For initiatives to support participation of 26 low-income New Yorkers in the workforce 27 through employment, training and work- 28 readiness initiatives; to support low-in- 29 come fathers and parents in the economic, 30 educational and emotional support of their 31 children; and to support economically 32 diverse and sustainable communities 33 including workforce and business develop- 34 ment participation by minorities, women 35 and economically marginalized workers and 36 businesses ................................... 1,505,000 37 For the services of a program to provide 38 homelessness prevention and services to 39 prevent eviction of families with children 40 receiving temporary assistance. Funds 41 appropriated herein shall be awarded to 42 community based organizations to provide 43 eviction prevention activities to eligible 44 families, including but not limited to 45 risk assessment, service plan development, 46 advocacy services and legal services 47 referral. Notwithstanding section 153 of 48 the social services law or any other 49 inconsistent provision of law, funds 50 appropriated herein shall be used to reim- 51 burse the full non-federal share of any500 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 approved expenditures. Funds appropriated 2 herein are supported by savings resulting 3 from the increased Federal Medical Assist- 4 ance Percentage (FMAP) provided pursuant 5 to the American recovery and reinvestment 6 act of 2009 .................................. 5,000,000 7 For services related to innovative programs 8 for public assistance recipients who are 9 not eligible for funding under the tempo- 10 rary assistance for needy families block 11 grant and who are unable to obtain or 12 retain employment due to mental or phys- 13 ical disability. Notwithstanding any 14 inconsistent provision of law, subject to 15 the approval of the director of the budg- 16 et, funds appropriated herein shall be 17 available to social services districts 18 with a population less than two million 19 for additional costs associated with 20 providing innovative services to such 21 public assistance recipients including, 22 but not limited to case management and 23 transportation ................................. 765,000 24 -------------- 25 Program account subtotal ............... 1,101,503,000 26 -------------- 27 Special Revenue Funds - Federal / State Operations 28 Federal USDA-Food and Nutrition Services Fund - 261 29 Federal Food and Nutrition Services Account 30 For services related to the food stamp 31 employment and training program including 32 food stamp outreach. 33 Personal service ............................... 1,740,000 34 Nonpersonal service .............................. 150,000 35 Fringe benefits .................................. 812,000 36 Indirect costs .................................... 98,000 37 -------------- 38 Program account subtotal ................... 2,800,000 39 -------------- 40 Special Revenue Funds - Federal / State Operations 41 Federal Health and Human Services Fund - 265 42 For services and expenses of the office of 43 temporary and disability assistance 44 including, but not limited to, adminis- 45 tration of the flexible fund for family 46 services, activities necessary for the501 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 state to comply with federal data report- 2 ing, case tracking and financial manage- 3 ment requirements, and administration of 4 employment services. 5 Personal service ............................... 9,888,000 6 Nonpersonal service ............................ 1,035,000 7 Fringe benefits ................................ 4,629,000 8 Indirect costs ................................... 548,000 9 -------------- 10 Program fund subtotal ..................... 16,100,000 11 -------------- 12 Special Revenue Funds - Federal / Aid to Localities 13 Federal Health and Human Services Fund - 265 14 For services and expenses under the tempo- 15 rary assistance for needy families block 16 grant, including but not limited to the 17 family assistance program, emergency 18 assistance to families program, and safety 19 net program. 20 Such funds are to be available for payment 21 of aid heretofore accrued or hereafter to 22 accrue to municipalities. Subject to the 23 approval of the director of the budget, 24 such funds shall be available to the 25 department of family assistance net of 26 disallowances, refunds, reimbursements, 27 and credits including, but not limited to, 28 additional federal funds resulting from 29 any changes in federal cost allocation 30 methodologies. 31 Notwithstanding any inconsistent provision 32 of law, the amount herein appropriated may 33 be increased or decreased by interchange 34 with any other appropriation within the 35 office of temporary and disability assist- 36 ance federal fund - local assistance 37 account with the approval of the director 38 of the budget, who shall file such 39 approval with the department of audit and 40 control and copies thereof with the chair- 41 man of the senate finance committee and 42 the chairman of the assembly ways and 43 means committee. 44 Funds appropriated herein, as matched by 45 state and local funds in accordance with 46 section 153 of the social services law, 47 may be used to provide rent supplements at 48 local option to family assistance house-502 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 holds and to cases that include a child in 2 receipt of safety net assistance in order 3 to prevent eviction and address homeless- 4 ness in accordance with social services 5 district plans approved by the office of 6 temporary and disability assistance and 7 the director of the budget, provided, 8 however, that such supplements shall not 9 be part of the standard of need pursuant 10 to section 131-a of the social services 11 law. 12 Amounts appropriated herein shall, subject 13 to the approval of the director of the 14 budget, be used to reimburse social 15 services districts for 100 percent of the 16 expenditures for foster care made on and 17 after October 1, 2008 provided to children 18 eligible for emergency assistance for 19 families, other than juvenile justice 20 services and other than tuition costs for 21 foster care children who are eligible for 22 emergency assistance for families and are 23 in the custody of the commissioner of any 24 local social services district with a 25 population in excess of two million 26 persons and, subject to the approval of 27 the director of the budget, the commis- 28 sioner of the office of children and fami- 29 ly services, in consultation with the 30 commissioner of labor and the commissioner 31 of the office of temporary and disability 32 assistance, may exclude foster care and 33 foster care administration costs incurred 34 on behalf of children in foster care 35 placements who are at least 19 years of 36 age. 37 Notwithstanding section 153 of the social 38 services law and any other inconsistent 39 provision of the social services law or 40 this chapter, the commissioner of the 41 office of temporary and disability assist- 42 ance, upon consultation with the commis- 43 sioner of the office of children and fami- 44 ly services and subject to the approval of 45 the director of the budget, may reduce 46 federal financial participation in the 47 cost of eligible public assistance 48 expenses, including but not limited to, 49 the family assistance program, the emer- 50 gency assistance for families program and 51 their administration paid to social503 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 services districts by the amount of feder- 2 al financial participation received by 3 each district for foster care pursuant to 4 this provision and shall require each 5 district to be responsible for 100 percent 6 of the additional non-federal cost that 7 results from such reduction in federal 8 financial participation in an amount not 9 to exceed the actual amount of federal 10 temporary assistance for needy families 11 funds for foster care provided to children 12 eligible for emergency assistance for 13 families pursuant to this appropriation. 14 The commissioner of the office of tempo- 15 rary and disability assistance may require 16 each social services district to make 17 necessary adjustments in claims for eligi- 18 ble public assistance expenses to effectu- 19 ate the reduction in federal financial 20 participation required herein. 21 Notwithstanding section 153 of the social 22 services law and any other inconsistent 23 provision of the social services law or 24 this chapter, the commissioner of the 25 office of temporary and disability assist- 26 ance may not reduce federal financial 27 participation in local administrative 28 expenses for a social services district 29 until the reduction in federal financial 30 participation in all other expenditures 31 for such public assistance programs has 32 been reduced by 95 percent of estimated 33 expenditures otherwise eligible for feder- 34 al financial participation unless other- 35 wise waived by the commissioner .......... 1,031,225,000 36 For expenses associated with the operation 37 of the statewide electronic benefit trans- 38 fer (EBT) system; the common benefit iden- 39 tification card (CBIC); and the automated 40 finger imaging system (AFIS) ................. 4,000,000 41 Funds appropriated according to the follow- 42 ing shall be available for payment of aid 43 heretofore accrued or hereafter to accrue 44 to municipalities. Notwithstanding any 45 inconsistent provision of law, such funds 46 may be increased or decreased by inter- 47 change with any other appropriation within 48 the office of temporary and disability 49 assistance federal fund - local assistance 50 account with the approval of the director 51 of the budget. Consistent with the504 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 purposes and rules established in the 2 American recovery and reinvestment act of 3 2009, such funds shall be subject to all 4 applicable reporting and accountability 5 requirements contained in such act. Such 6 funds shall be provided without state or 7 local participation for services to eligi- 8 ble individuals under the state plan for 9 the temporary assistance for needy fami- 10 lies block grant whose incomes do not 11 exceed 200 percent of the federal poverty 12 level or who are otherwise eligible under 13 such plan, provided that such services to 14 eligible persons not in receipt of public 15 assistance shall not constitute "assist- 16 ance" under applicable federal regulations 17 and no more than 15 percent of the funds 18 made available herein may be used for 19 administration, provided further that the 20 director of the budget does not determine 21 that such use of funds can be expected to 22 have the effect of increasing qualified 23 state expenditures under paragraph 7 of 24 subdivision (a) of section 409 of the 25 federal social security act above the 26 minimum applicable federal maintenance of 27 effort requirement: 28 For allocation to local social services 29 districts for the flexible fund for family 30 services. Funds shall, without state or 31 local participation, be allocated to local 32 social services districts in accordance 33 with a methodology to be developed by the 34 office of temporary and disability assist- 35 ance and the office of children and family 36 services and approved by the director of 37 the budget. Such amounts allocated to 38 local social services districts shall 39 hereinafter be referred to as the flexible 40 fund for family services and shall be used 41 for eligible services to eligible individ- 42 uals under the State plan for the federal 43 temporary assistance for needy families 44 block grant, except for "assistance", 45 which may only be provided to persons in 46 receipt of public assistance benefits 47 funded by the temporary assistance for 48 needy families block grant with prior 49 approval of the office of temporary and 50 disability assistance.505 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Notwithstanding any inconsistent provision 2 of law, such amounts shall constitute the 3 full amount of federal temporary assist- 4 ance for needy families funds to be paid 5 on account of activities funded in whole 6 or in part hereunder. District allocations 7 from the flexible fund for family services 8 may be spent only pursuant to plans of 9 expenditure, developed by each social 10 services district and the local governing 11 body and approved by the office of tempo- 12 rary and disability assistance, the office 13 of children and family services, and the 14 director of the budget. Such allocation 15 shall be available for reimbursement 16 through March 31, 2012; provided, however, 17 that reimbursement for child welfare 18 services other than foster care services 19 shall be available for eligible expendi- 20 tures incurred on or after October 1, 2008 21 and before October 1, 2009 that are other- 22 wise reimbursable by the state on or after 23 April 1, 2009 and that are claimed by 24 March 31, 2010. 25 Notwithstanding any inconsistent provision 26 of law, the amounts so appropriated for 27 allocation to local social services 28 districts, may be used, without state or 29 local financial participation, by social 30 services districts with a population in 31 excess of two million persons for such 32 district's first eligible expenditures 33 that occurred on or after October 1, 2008, 34 or, subject to the approval of the direc- 35 tor of the budget, during any other period 36 beginning on or after January 1, 1997, for 37 tuition costs for foster care children who 38 are eligible for emergency assistance for 39 families in the manner the state was 40 authorized to fund such costs under part A 41 of title IV of the social security act as 42 such part was in effect on September 30, 43 1995; provided that the funds appropriated 44 herein may not be used to reimburse local- 45 ities for costs disallowed under title 46 IV-E of the social security act. Such 47 expenditures shall constitute good cause 48 pursuant to section 408 (a) (10) of the 49 social security act. Such funds may also 50 be used, without state or local partic- 51 ipation, for care, maintenance, super-506 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 vision, and tuition for juvenile delin- 2 quents and persons in need of supervision 3 who are placed in residential programs 4 operated by authorized agencies and who 5 are eligible for emergency assistance to 6 families in the manner the state was 7 authorized to fund such costs under part A 8 of title IV of the social security act as 9 such part was in effect on September 30, 10 1995. Such expenditures shall constitute 11 good cause pursuant to section 408 (a) 12 (10) of the social security act. Unless 13 otherwise approved by the commissioner of 14 the office of children and family services 15 with the approval of the director of the 16 budget, these funds may be used only for 17 eligible expenditures made from October 1, 18 2008 through September 30, 2009. Notwith- 19 standing any inconsistent provision of 20 law, the funds so appropriated may not be 21 used to reimburse localities for costs 22 disallowed under title IV-E of the social 23 security act. 24 Notwithstanding any inconsistent provision 25 of law, a social services district may 26 request that the office of temporary and 27 disability assistance retain and transfer 28 a portion of the district's allocation of 29 these funds to the credit of the office of 30 children and family services special 31 revenue funds - federal/aid to localities 32 federal block grant fund - 265 for the 33 title XX social services block grant for 34 use by the district for eligible title XX 35 services and/or to the credit of the 36 office of children and family services 37 federal health and human services fund - 38 265 local assistance, federal day care 39 account for use by the district for eligi- 40 ble child care expenditures under the 41 state block grant for child care, within 42 the percentages established by the state 43 in accordance with the federal social 44 security act and related federal regu- 45 lation. Any funds transferred at a 46 district's request to the title XX social 47 services block grant shall be used by the 48 district for eligible title XX social 49 services provided in accordance with the 50 provisions of the federal social security 51 act and the social services law to chil-507 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 dren or their families whose income is 2 less than 200 percent of the federal 3 poverty level applicable to the family 4 size involved. Any funds transferred at a 5 district's request to the office of chil- 6 dren and family services federal health 7 and human services fund - 265 local 8 assistance, federal day care account shall 9 be made available to the district for use 10 for eligible child care expenditures in 11 accordance with the applicable provisions 12 of federal law and regulations relating to 13 federal funds included in the state block 14 grant for child care and in accordance 15 with applicable state law and regulations 16 of the office of children and family 17 services. Any claims made by a social 18 services district for expenditures made 19 for child care during a particular federal 20 fiscal year, other than claims made under 21 title XX of the federal social security 22 act, shall be counted against the social 23 services district's block grant for child 24 care for that federal fiscal year. Each 25 social services district must certify to 26 the department of family assistance, with- 27 in 90 days of enactment of the budget but 28 before August 15, 2009, the amount of 29 funds it wishes to have transferred under 30 this provision. 31 Notwithstanding any other provision of law, 32 the amount of the funds that each district 33 expends on child welfare services from its 34 flexible fund for family services funds 35 and any flexible fund for family services 36 funds transferred at the district's 37 request to the title XX social services 38 block grant must, to the extent that fami- 39 lies are eligible therefore, be equal to 40 or greater than the district's portion of 41 the $342,322,341 statewide child welfare 42 threshold amount, which shall be estab- 43 lished pursuant to a formula developed by 44 the office of temporary and disability 45 assistance and the office of children and 46 family services and approved by the direc- 47 tor of the budget. 48 Notwithstanding any other provision of law 49 including the state finance law and any 50 local procurement law, at the request of a 51 social services district and with the508 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 approval of the director of the budget, a 2 portion of the funds so appropriated may 3 be retained by the office of temporary and 4 disability assistance for use by such 5 office or for transfer or suballocation to 6 the department of labor, the department of 7 health and/or the office of children and 8 family services to provide centralized 9 administrative services, including but not 10 limited to issuing requests for proposals; 11 entering into, processing and/or amending 12 contracts with existing providers for any 13 services eligible for funding under the 14 flexible fund for family services for 15 which the applicable state agency has a 16 contractual relationship or had a contrac- 17 tual relationship during state fiscal year 18 2004-05 or thereafter, and providing 19 vendor payments ............................ 964,600,000 20 For allocation to local social services 21 districts, notwithstanding any inconsist- 22 ent provision of law, and without state or 23 local financial participation, for costs 24 of operating the summer youth programs 25 providing full wage subsidy paid summer 26 employment and associated supportive 27 services to eligible individuals under the 28 state plan for the temporary assistance 29 for needy families block grant. Notwith- 30 standing any other inconsistent law to the 31 contrary, the commissioner of any depart- 32 ment of social services may assign all or 33 a portion of moneys appropriated herein on 34 behalf of such department of social 35 services to the workforce investment board 36 designated by such commissioner and upon 37 receipt of such monies, any such workforce 38 investment board shall be obligated to 39 utilize such funds consistent with the 40 purposes of this appropriation. Funds 41 appropriated herein shall be allocated to 42 local social services districts in accord- 43 ance with a methodology that shall be 44 based on allocations for the prior state 45 fiscal year and on a district's relative 46 share of persons aged 14 to 20 living in 47 households whose incomes do not exceed 200 48 percent of the federal poverty level. At 49 the request of local social services 50 districts, funds not used for costs of the 51 summer youth program may be transferred to509 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 the credit of the district's allocation of 2 the flexible fund for family services; 3 provided, however, that a minimum of 4 $32,000,000 will be used for the summer 5 youth program ............................... 35,000,000 6 For allocation to local social services 7 districts to first provide intensive case 8 services to families who are in receipt of 9 public assistance and whose cases are in 10 sanction status due to non-compliance with 11 participation in countable federal work 12 activities. Such services shall include, 13 but not be limited to, clarification of 14 information regarding the reason for the 15 sanction and the methods for curing the 16 sanction, a needs assessment regarding 17 non-compliance that addresses barriers to 18 compliance, assessment of any material 19 needs that require immediate attention, 20 and the development of a plan to bring the 21 family into compliance, including informa- 22 tion about any community-based services 23 that may help to address the family's 24 needs and help to bring the family into 25 compliance. In no instance shall such 26 services include activities conducted by 27 local social services districts for fraud 28 detection purposes. Such services may be 29 provided through mailed notices, office 30 appointments, home visits, or telephone 31 contact, provided, however, that local 32 districts shall use alternative means for 33 contacting families, such as telephone 34 contact or home visits, if the family is 35 not responsive to letters requiring them 36 to attend an office appointment. In the 37 event that all sanctioned cases have been 38 adequately addressed, similar intensive 39 case services may be provided to other 40 families who are in receipt of public 41 assistance and who, although not in sanc- 42 tion status, are not meeting the require- 43 ments of section 335-b of the social 44 services law. Allocation of such funds 45 shall be based solely upon the number of 46 temporary assistance cases that are not in 47 compliance with required participation in 48 countable federal work activities in each 49 local social services district with an 50 approved plan as a percentage of such510 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 cases statewide in districts with approved 2 plans ........................................ 3,000,000 3 For transfer to the credit of the office of 4 children and family services federal 5 health and human services fund - 265 state 6 operations or federal health and human 7 services fund - 265 local assistance, 8 federal day care account for additional 9 reimbursement to social services districts 10 for child care assistance provided pursu- 11 ant to title 5-C of article 6 of the 12 social services law. The funds shall be 13 apportioned among the social services 14 districts by the office according to an 15 allocation plan developed by the office 16 and submitted to the director of the budg- 17 et for approval within 60 days of enact- 18 ment of the budget. The funds allocated to 19 a district under this appropriation in 20 addition to any state block grant funds 21 allocated to the district for child care 22 services and any funds the district 23 requests the office of temporary and disa- 24 bility assistance to transfer from the 25 district's flexible fund for family 26 services allocation to the federal day 27 care account shall constitute the 28 district's entire block grant allocation 29 for a particular federal fiscal year, 30 which shall be available only for child 31 care assistance expenditures made during 32 that federal fiscal year and which are 33 claimed by March 31 of the year immediate- 34 ly following the end of that federal 35 fiscal year. Any claims for child care 36 assistance made by a social services 37 district for expenditures made during a 38 particular federal fiscal year, other than 39 claims made under title XX of the federal 40 social security act, shall be counted 41 against the social services district's 42 block grant allocation for that federal 43 fiscal year. 44 A social services district shall expend its 45 allocation from the block grant in accord- 46 ance with the applicable provision in 47 federal law and regulations relating to 48 the federal funds included in the state 49 block grant for child care and the regu- 50 lations of the office of children and 51 family services. Notwithstanding any other511 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 provision of law, each district's claims 2 submitted under the state block grant for 3 child care will be processed in a manner 4 that maximizes the availability of federal 5 funds and ensures that the district meets 6 its maintenance of effort requirement in 7 each applicable federal fiscal year. Prior 8 to transfer of funds appropriated herein, 9 the commissioner of the office of children 10 and family services shall consult with the 11 commissioner of the office of temporary 12 and disability assistance to determine the 13 availability of such funding and to 14 request that the commissioner of the 15 office of temporary and disability assist- 16 ance take necessary steps to notify the 17 department of health and human services of 18 the transfer of funding. 19 Such funds are to be available for payment 20 of aid heretofore accrued or hereafter to 21 accrue to municipalities. Subject to the 22 approval of the director of the budget, 23 such funds shall be available to the 24 department of family assistance net of 25 disallowances, refunds, reimbursements, 26 and credits. 27 Notwithstanding any inconsistent provision 28 of law, the amount herein appropriated may 29 be increased or decreased by interchange 30 with any other appropriation within the 31 department of family assistance office of 32 temporary and disability assistance and 33 office of children and family services 34 federal fund - local assistance account 35 with the approval of the director of the 36 budget, who shall file such approval with 37 the department of audit and control and 38 copies thereof with the chairman of the 39 senate finance committee and the chairman 40 of the assembly ways and means committee ... 392,967,000 41 Notwithstanding any inconsistent provision 42 of law, the funds appropriated herein, 43 shall be available for transfer to the 44 federal health and human services fund - 45 265, federal day care account to continue 46 operation of and support existing enroll- 47 ment in the child care facilitated enroll- 48 ment pilot programs which expand access to 49 child care subsidies for working families 50 living or employed in the Liberty Zone, 51 the boroughs of Brooklyn, Queens, and512 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Bronx, and in the county of Monroe, with 2 income up to 275 percent of the federal 3 poverty level. Of the amount appropriated 4 herein, $2,500,000 shall be made available 5 for Monroe county, and $6,000,000 shall be 6 made available for all other projects. Up 7 to $250,000 shall be made available to the 8 current designated administrator in the 9 county of Monroe, or to a successor admin- 10 istrator designated by the current admin- 11 istration to administer such county's 12 program and to implement a plan approved 13 by the office of children and family 14 services; and up to $600,000 shall be made 15 available to the Consortium for Worker 16 Education, Inc., or other designated 17 successor, to administer and to implement 18 a plan approved by the office of children 19 and family services for the programs in 20 the Liberty Zone, and the boroughs of 21 Brooklyn, Queens and Bronx. Each pilot 22 program administrator shall prepare and 23 submit to the office of children and fami- 24 ly services, the chair of the senate 25 committee on children and families and 26 social services, the chair of the assembly 27 committee on children and families, the 28 chair of the assembly committee on social 29 services, the chair of the senate commit- 30 tee on labor, and the chair of the assem- 31 bly committee on labor, an evaluation of 32 the pilot with recommendations for contin- 33 uation or dissolution of the program 34 supported by appropriate documentation. 35 Such evaluation shall include available, 36 information regarding the pilot programs 37 or participants in the pilot programs, 38 absent identifying information, including 39 but not limited to: the number of 40 income-eligible children of working 41 parents with income greater than 200 42 percent but at or less than 275 percent of 43 the federal poverty level; the ages of the 44 children served by the project, the number 45 of families served by the project who are 46 in receipt of family assistance, the 47 factors that parents considered when 48 searching for child care, the factors that 49 barred the families' access to child care 50 assistance prior to their enrollment in 51 the pilot program, the number of families513 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 who receive a child care subsidy pursuant 2 to this program who choose to use such 3 subsidy for regulated child care, and the 4 number of families who receive a child 5 care subsidy pursuant to this program who 6 choose to use such subsidy to receive 7 child care services provided by a legally 8 exempt provider. Such report shall be 9 submitted by the applicable project admin- 10 istrator, on or before October 1, 2009, 11 provided that if such report is not 12 received by October 1, 2009, reimbursement 13 for administrative costs shall be either 14 reduced or withheld, and failure of an 15 administrator to submit a timely report 16 may jeopardize such program's funding in 17 future years. Expenses related to the 18 development of the evaluation of the pilot 19 programs shall be paid from the pilot 20 program's administrative set-aside or 21 non-state funds. The remaining portion of 22 the project's funds shall be allocated by 23 the office of children and family services 24 to the local social services districts 25 where the recipient families reside as 26 determined by the project administrator 27 based on projected needs and cost of 28 providing child care subsidy payments to 29 working families enrolled in the child 30 care subsidy program through the pilot 31 initiative, provided however that the 32 office of children and family services 33 shall not reimburse subsidy payments in 34 excess of the amount the subsidy funding 35 appropriated herein can support and the 36 applicable local social services district 37 shall not be required to approve or pay 38 for subsidies not funded herein. 39 The total number of slots for pilot programs 40 located within the city of New York shall 41 not exceed one thousand during fiscal year 42 2009-2010. Vacancies in child care slots 43 may be filled at such time as the total 44 enrollment of the New York city pilot 45 program is less than one thousand slots. 46 The pilot program located in the borough 47 of Queens shall receive one new additional 48 slot for each slot which becomes available 49 through attrition once the total number of 50 filled child care slots reaches less than 51 one thousand. Child care subsidies paid on514 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 behalf of eligible families shall be reim- 2 bursed at the actual cost of care up to 3 the applicable market rate for the 4 district in which the child care is 5 provided, for subsidy payments made from 6 April 1, 2009 through March 31, 2010 for 7 the New York City Pilot and for subsidy 8 payments made from January 1, 2010 through 9 December 31, 2010 for the Monroe County 10 Pilot in accordance with the fee schedule 11 of the social services district making the 12 subsidy payments. Pilot programs are 13 required to submit monthly reports to the 14 office of children and family services, 15 the local social services district, and 16 for programs located in the City of New 17 York, the administration for children's 18 services, and the Legislature. Each month- 19 ly report must provide without benefit of 20 personal identifying information, the 21 pilot program's current enrollment level, 22 amount of the child's subsidy, co-payment 23 levels and other information as needed or 24 required by the office of children and 25 family services. Further, the office of 26 children and family services shall provide 27 technical assistance to the pilot program 28 to assist with project administration and 29 timely coordination of the monthly claim- 30 ing process. Notwithstanding any other 31 provision of law, any pilot programs main- 32 tained herein may be terminated if the 33 administrator for such programs mismanages 34 such programs, by engaging in actions 35 including but not limited to, improper use 36 of funds, providing for child care subsi- 37 dies in excess of the amount the subsidy 38 funding appropriated herein can support, 39 and failing to submit claims for 40 reimbursement in a timely fashion ............ 8,500,000 41 For the continuation of the facilitated 42 enrollment pilot program in Capital 43 Region-Oneida (consisting of Rensselaer, 44 Schenectady, Saratoga, Albany and Oneida 45 counties) be provided to the NYS AFL-CIO 46 Workforce Development Institute to act or 47 continue to act as the administrator to 48 implement the program proposed by the 49 union child care coalition of the NYS 50 AFL-CIO and approved by the office of 51 children and family services. The admin-515 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 istrative cost of this pilot program shall 2 not exceed ten percent of the funds avail- 3 able for this purpose. The remaining 4 portion of the funds shall be allocated by 5 the office of children and family services 6 to the local social services districts 7 where the recipient families reside as 8 determined by the project administrator 9 based on projected need and cost of 10 providing child care subsidies payment to 11 working families enrolled through the 12 pilot initiative. Child care subsidies 13 paid on behalf of eligible families shall 14 be reimbursed at the actual cost of care 15 up to the applicable market rate for the 16 district in which child care is provided 17 and in accordance with the fee schedule of 18 the social services district making the 19 subsidy payment. 20 For transfer consistent with transfer 21 authority contained in a chapter of the 22 laws of 2008 enacting the executive budget 23 to credit the office of children and fami- 24 ly services federal health and human 25 services fund-265 local assistance, feder- 26 al day care account for the child care 27 facilitated enrollment pilot programs. 28 Notwithstanding any inconsistent provision 29 of law, the funds appropriated herein 30 shall be available for expenses associated 31 with the continued operation of the child 32 care facilitated enrollment pilot program 33 in the Capital Region-Oneida for working 34 families residing in the Capital Region-O- 35 neida with income up to two hundred seven- 36 ty-five percent of the federal poverty 37 level. Of the amount appropriated herein, 38 $2,400,000 shall be made available for 39 this Capital Region-Oneida project. 40 Provided however that, up to $240,000 shall 41 be made available to the NYS AFL-CIO Work- 42 force Development Institute, or other 43 designated administrator, to administer 44 and to implement a plan approved by the 45 office of children and family services for 46 this pilot program in consultation with 47 the advisory council. This administrator 48 shall prepare and submit to the office of 49 children and family services, the chairs 50 of the senate committee on social 51 services, children and families, the516 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 senate committee on labor, the chairs of 2 the assembly committee on children and 3 families, the assembly committee on social 4 services, an evaluation of the pilot with 5 recommendations. Such evaluation shall 6 include available information regarding 7 the pilot programs or participants in the 8 pilot programs, including but not limited 9 to: the number of income-eligible children 10 of working parents with income greater 11 than two hundred percent but at or less 12 than two hundred seventy-five percent of 13 the federal poverty level, the ages of the 14 children served by the project, the number 15 of families served by the project who are 16 in receipt of family assistance, the 17 factors that parents considered when 18 searching for child care, the factors that 19 barred the families' access to child care 20 assistance prior to their enrollment in 21 the facilitated enrollment program, the 22 number of families who receive a child 23 care subsidy pursuant to this program who 24 choose to use such subsidy for regulated 25 child care, and the number of families who 26 receive a child care subsidy pursuant to 27 this program who choose to use such subsi- 28 dy to receive child care services provided 29 by a legally exempt provider. Such report 30 shall be submitted by the applicable 31 project administrator, on or before Novem- 32 ber 1, 2009, provided that if such report 33 is not received by November 30, 2009, 34 reimbursement for administrative costs 35 shall be either reduced or withheld, and 36 failure of an administrator to submit a 37 timely report may jeopardize such adminis- 38 trator's program from receiving funding in 39 future years. The administrative cost, 40 including the cost of the development of 41 the evaluation of the pilot programs, 42 shall not exceed ten percent of the funds 43 available for this purpose. The remaining 44 portion of the funds shall be allocated by 45 the office of children and family services 46 to the local social services districts 47 where the recipient families reside as 48 determined by the project administrator 49 based on projected needs and cost of 50 providing child care subsidy payments to 51 working families enrolled in the child517 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 care subsidy program through this pilot 2 initiative in the Capital Region-Oneida 3 provided however a local social services 4 district shall not reimburse subsidy 5 payments in excess of the amount the 6 subsidy funding appropriated herein can 7 support. 8 Child care subsidies paid on behalf of 9 eligible families shall be reimbursed at 10 the actual cost of care up to the applica- 11 ble market rate for the district in which 12 the child care is provided, for subsidy 13 payments made from April 1, 2009 through 14 March 31, 2010 in accordance with the fee 15 schedule of the social services district 16 making the subsidy payments. The adminis- 17 trator for this pilot project is required 18 to submit bi-monthly reports on the 19 fifteenth day of every other month begin- 20 ning on May 15, 2009 and bi-monthly there- 21 after that provide current enrollment and 22 information including, but not limited to, 23 the amount of the approved subsidy level, 24 the level of co-payment by the social 25 services district required for the partic- 26 ipants in the program, the program's 27 adopted budget reflecting all expenses 28 including salaries and other information 29 as needed, to the office of children and 30 family services, the senate chair of the 31 committee on social services, children and 32 families, the senate committee on labor, 33 the chairs of the assembly committee on 34 children and families and the assembly 35 committee on social services, and the 36 social services districts. Provided howev- 37 er that if such bi-monthly reports are not 38 received from this Capital Region-Oneida 39 administrator, reimbursement for adminis- 40 trative costs shall be either reduced or 41 withheld and failure of an administrator 42 to submit a timely report may jeopardize 43 such administrator's program from receiv- 44 ing funding in future years. The office of 45 children and family services shall provide 46 technical assistance to the pilot program 47 to assist in timely coordination with the 48 monthly claiming process. Notwithstanding 49 any other provision of law, this pilot 50 program maintained herein may be termi- 51 nated if the administrator for such518 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 program mismanages such program, by engag- 2 ing in actions including but not limited 3 to, improper use of funds, providing for 4 child care subsidies in excess of the 5 amount the subsidy funding appropriated 6 herein can support, and failing to submit 7 claims for reimbursement in a timely fash- 8 ion .......................................... 2,400,000 9 For services and expenses related to the 10 provision of child care to children of 11 migrant workers in programs operated by 12 non-profit organizations under contract 13 with the department of agriculture and 14 markets to provide such care. Funds appro- 15 priated herein may be transferred to the 16 office of children and family services for 17 services and expenditures of such program .... 1,754,000 18 For services and expenses related to provid- 19 ing additional funding for subsidies and 20 quality activities at the state university 21 of New York, provided that of such amount, 22 $880,000 shall be available to community 23 colleges and $1,080,000 shall be available 24 to state operated campuses. Funds appro- 25 priated herein may be transferred to the 26 office of children and family services for 27 such services ................................ 1,960,000 28 For services and expenses related to provid- 29 ing additional funding for subsidies and 30 quality activities at the city university 31 of New York, provided that of such amount, 32 $560,000 shall be available to community 33 colleges and $880,000 shall be available 34 to senior colleges. Funds appropriated 35 herein may be transferred to the office of 36 children and family services for such 37 services ..................................... 1,440,000 38 For preventive services to eligible individ- 39 uals and families under the state plan for 40 the federal temporary assistance for needy 41 families block grant whose incomes do not 42 exceed 200 percent of the federal poverty 43 level, including but not limited to: 44 intensive case management and related 45 services for families with children at 46 risk of foster care placement due to the 47 presence of alcohol and/or substance abuse 48 in the household; family preservation 49 services, centers and programs; foster 50 care diversion demonstrations; and nonpro- 51 fit provider collaborations with family519 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 treatment courts. Such funds are available 2 pursuant to a plan prepared by the office 3 of children and family services and 4 approved by the director of the budget to 5 continue or expand existing programs with 6 existing contractors that are satisfac- 7 torily performing as determined by the 8 office of children and family services, to 9 award new contracts to continue programs 10 where the existing contractors are not 11 satisfactorily performing as determined by 12 the office of children and family services 13 and/or award new contracts through a 14 competitive process. Provided that, of the 15 funds appropriated herein, at least 16 $2,600,000 shall be available for programs 17 providing post adoption services ............ 18,793,000 18 For services and expenses related to the 19 advantage afterschool program. Such funds 20 are to be available pursuant to a plan 21 prepared by the office of children and 22 family services and approved by the direc- 23 tor of the budget to extend or expand 24 current contracts with community based 25 organizations, to award new contracts to 26 continue programs where the existing 27 contractors are not satisfactorily 28 performing as determined by the office of 29 children and family services and/or to 30 award new contracts through a competitive 31 process to community based organizations .... 11,391,000 32 For services and expenses related to the 33 home visiting program. Such funds are to 34 be available pursuant to a plan prepared 35 by the office of children and family 36 services and approved by the director of 37 the budget to continue or expand existing 38 programs with existing contractors that 39 are satisfactorily performing as deter- 40 mined by the office of children and family 41 services, to award new contracts to 42 continue programs where the existing 43 contractors are not satisfactorily 44 performing as determined by the office of 45 children and family services and/or to 46 award new contracts through a competitive 47 process. Services funded through such 48 appropriation shall be made available to 49 families with children whose incomes do 50 not exceed 200 percent of the federal520 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 poverty level applicable to the family 2 size involved ................................ 5,822,000 3 For services and expenses, notwithstanding 4 any other provision of law, relating to 5 initiating and/or continuing program 6 modifications and/or providing services 7 including, but not limited to, demon- 8 strated effective programs such as 9 evidence-based initiatives for alterna- 10 tives to detention for persons alleged or 11 determined to be in need of supervision or 12 otherwise at risk of placement in the 13 juvenile justice system and for services 14 and expenses related to reducing office of 15 children and family services institutional 16 placements through program modifications 17 and/or services including, but not limited 18 to, demonstrated effective programs such 19 as evidence-based initiatives to divert 20 youth at-risk of placement with the office 21 of children and family services and/or as 22 alternatives to residential placements 23 with such office ............................ 10,752,000 24 For services and expenses of the community 25 reinvestment program in communities that 26 demonstrate the highest need as determined 27 by the office of children and family 28 services based proportionately on the 29 number of children placed from such commu- 30 nities into the custody of such office; to 31 reduce detention or divert residential 32 placements within the juvenile justice 33 system through program modifications 34 and/or services, which may include, but 35 are not limited to, demonstrated effective 36 programs such as evidence-based initi- 37 atives to divert youth at-risk of 38 detention and/or youth at-risk of place- 39 ment ......................................... 5,000,000 40 For those services and expenses provided to 41 eligible individuals and families in 42 accordance with the state plan for the 43 temporary assistance for needy families 44 block grant by existing Settlement Houses; 45 provide, however, that the funds may be 46 made available without regard to the limi- 47 tations on the amount of grants provided 48 to, and the requirements for fundraising 49 by such programs as set forth in article 50 ten-b of title six of the social services 51 law .......................................... 6,000,000521 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses related to the 2 provision of non-residential domestic 3 violence. Such funds may be suballocated 4 or otherwise made available to the office 5 of children and family services.Local 6 social services districts are encouraged 7 to collaborate with non-profit providers 8 in the provision of such services ............ 3,000,000 9 For services and expenses of not-for-profit 10 and voluntary agencies providing support 11 services to the caretaker relative of a 12 minor child when such services are 13 provided to eligible individuals and fami- 14 lies under the state plan for the federal 15 temporary assistance for needy families 16 block grant whose incomes do not exceed 17 200 percent of the federal poverty level. 18 Such funds are available pursuant to a 19 plan prepared by the office of children 20 and family services and approved by the 21 director of the budget to continue or 22 expand existing programs with existing 23 contractors that are satisfactorily 24 performing as determined by the office of 25 children and family services, to award new 26 contracts to continue programs where the 27 existing contractors are not satisfactori- 28 ly performing as determined by the office 29 of children and family services and/or to 30 award new contracts through a competitive 31 process ...................................... 1,998,000 32 For services of the BRIDGE program, provided 33 however, that, unless otherwise determined 34 by the director of the budget, the rate of 35 state financial participation shall be the 36 same rates as required in the month imme- 37 diately preceding December, 1996. Funds 38 shall be made available and/or suballo- 39 cated to the state university of New York 40 for services and expenditures of the 41 BRIDGE program and may be transferred to 42 the state university of New York for 43 personal and nonpersonal service costs and 44 other expenses incurred in administering 45 the provision of such services to eligible 46 individuals and families. A portion of the 47 funds may be transferred to the office of 48 temporary and disability assistance state 49 operations for personal and nonpersonal 50 service costs incurred by the office in 51 administering the program. Funds made522 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 available herein shall be used for 2 services to eligible individuals and fami- 3 lies who, upon determination of eligibil- 4 ity for such program, are receiving public 5 assistance benefits under the state plan 6 for the temporary assistance for needy 7 families block grant or whose public 8 assistance case includes a dependent child 9 under the age of 18 or under the age of 19 10 if the child is attending secondary school 11 and is in receipt of safety net assist- 12 ance. To the extent that sufficient 13 numbers of eligible public assistance 14 recipients are not available, funds may be 15 used to serve individuals and families not 16 in receipt of public assistance, but 17 eligible under the state plan for the 18 temporary assistance for needy families 19 block grant .................................. 8,503,000 20 For services related to the continuation of 21 displaced homemaker services. Such funds 22 may be available to provide displaced 23 homemaker services to eligible individuals 24 and families whose incomes do not exceed 25 200 percent of the federal poverty level, 26 provided that such services to eligible 27 persons not in receipt of public assist- 28 ance shall not constitute "assistance" 29 under applicable federal regulations, and 30 may be used for state agency contractors, 31 or aid to social services districts, 32 provided, further, that no more than ten 33 percent of the funds made available herein 34 may be used for program administration at 35 each individual displaced homemaker 36 center. Each program administrator shall 37 prepare and submit an annual report by 38 December 1, 2008, to the office of tempo- 39 rary and disability assistance, the chair 40 of the senate committee on social 41 services, children and families and the 42 assembly chair of the committee on social 43 services, on the summary of activities, 44 including but not limited to the number of 45 eligible recipients, and the outcome for 46 each recipient together with a summary of 47 revenues and expenses including all sala- 48 ries ......................................... 5,600,000 49 For services related to the development of 50 technology assisted learning programs at 51 the educational opportunity centers. Such523 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 funds may be transferred, suballocated or 2 otherwise made available in accordance 3 with a memorandum of understanding between 4 the office of temporary and disability 5 assistance and the state university of New 6 York. Provided, however, that funds appro- 7 priated herein shall be used to provide 8 basic educational skills, job readiness 9 training, and occupational training to 10 program participants who are eligible 11 individuals and families under the state 12 plan for the federal temporary assistance 13 for needy families block grant whose 14 incomes do not exceed 200 percent of the 15 federal poverty level. Of the funds appro- 16 priated herein, up to $500,000 shall be 17 available without state or local financial 18 participation for the development of tech- 19 nology assisted learning programs provided 20 by community based organizations which 21 serve eligible individuals living with 22 HIV/AIDS ..................................... 7,000,000 23 For services and expenses of programs 24 providing literacy training, work place 25 literacy instruction and english as a 26 second language instruction to eligible 27 individuals and families under the state 28 plan for the federal temporary assistance 29 for needy families block grant, including, 30 but not limited to, programs which offer 31 intergenerational educational models 32 intended to increase work place prepared- 33 ness, and english as a second language 34 programs which appropriately address the 35 specific linguistic and cultural needs of 36 the participants and the language skill 37 needs of non-english speaking workers that 38 relate to work place safety. Of the amount 39 appropriated herein, at least $500,000 40 shall be available for literacy training 41 and english as a second language instruc- 42 tion to individuals and families, who upon 43 determination of eligibility for such 44 services, are in receipt of public assist- 45 ance and lack a literacy level equivalent 46 to the ninth month of eighth grade or who 47 have english language proficiency equal to 48 a score of 34 or less on the NYS PLACE 49 test or an equivalent score on a compara- 50 ble test ..................................... 3,000,000524 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services of a program, pursuant to 2 section 35 of the social services law but 3 without state or local financial partic- 4 ipation, providing legal representation of 5 individuals whose federal disability bene- 6 fits have been denied or may be discontin- 7 ued, and who are eligible for benefits 8 under the state plan for the federal 9 temporary assistance for needy families 10 block grant .................................. 1,000,000 11 For services related to the provision of 12 transportation services to eligible indi- 13 viduals and families under the state plan 14 for the temporary assistance for needy 15 families block grant for the purpose of 16 transportation to and from employment or 17 other allowable activities. Such amount 18 shall be available for distribution to 19 social services districts and may be made 20 available and/or suballocated to the 21 department of transportation ................. 2,200,000 22 For the services of the Rochester-Genesee 23 Regional Transportation Authority for the 24 provision of transportation services to 25 eligible individuals and families, for the 26 purpose of transportation to and from 27 employment or other allowable work activ- 28 ities ........................................ 2,000,000 29 For the services of Centro of Oneida for the 30 implementation of programs, or the 31 provision of additional transportation 32 services to such eligible individuals and 33 families, for the purpose of transporta- 34 tion to and from employment or other 35 allowable work activities ...................... 125,000 36 For services of wheels for work programs to 37 enhance and/or expand the program to 38 assist such eligible individuals and fami- 39 lies to procure, repair, finance, and/or 40 insure vehicles needed for transportation 41 to and from employment or allowable work 42 activities to attain or maintain self-suf- 43 ficiency ..................................... 7,000,000 44 For the services of a wage subsidy program 45 for eligible individuals and families 46 under the state plan for the federal 47 temporary assistance for needy families 48 block grant. Eligible not-for-profit 49 community based organizations in social 50 services districts shall administer a 51 program that enables employers to offer525 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 subsidized employment, including but not 2 limited to, expanded supportive transi- 3 tional work activities for such eligible 4 individuals and families consistent with 5 the provisions of section 336-e and 6 section 336-f of the social services law, 7 as applicable. Provided that, of the 8 $4,000,000, not less than $2,500,000 shall 9 be for programs in social services 10 districts with a population in excess of 11 two million. Preference shall be given to 12 proposals that include provisions for job 13 retention, case management and job place- 14 ment services. Participation in the 15 program by such eligible individuals and 16 families shall be limited to one year. 17 Participating employers shall make reason- 18 able efforts to retain individuals served 19 by the program .............................. 14,000,000 20 For services, notwithstanding any inconsist- 21 ent provision of law, and without state or 22 local financial participation, of the 23 career pathways program for not for 24 profit, community based agencies providing 25 coordinated, comprehensive employment 26 services beyond the level currently funded 27 by social services districts to eligible 28 individuals and families under the state 29 plan for the federal temporary assistance 30 to needy families block grant, whose 31 incomes do not exceed two hundred percent 32 of the federal poverty level and, unless 33 in receipt of public assistance, whose 34 participation in such a program would not 35 constitute "assistance" under federal 36 temporary assistance for needy families 37 block grant regulations. Such funds are to 38 be made available to establish a career 39 pathways program to link education and 40 occupational training to subsequent 41 employment through a continuum of educa- 42 tional programs and integrated support 43 services to enable temporary assistance 44 for needy families eligible participants, 45 including disconnected young adults, ages 46 sixteen to twenty-four, to advance over 47 time both to higher levels of education 48 and to higher wage jobs in targeted occu- 49 pational sectors. With funds appropriated 50 herein, the office of temporary and disa- 51 bility assistance in consultation with the526 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 department of labor shall establish the 2 career pathways program and provide tech- 3 nical support, as needed, to provide 4 education, training, and job placement for 5 low-income individuals, age sixteen and 6 older. Preference shall be given to eigh- 7 teen to twenty-four year olds who are 8 unemployed or underemployed, in areas of 9 the state with demonstrated labor market 10 needs and unemployment rates that are 11 greater than the appropriate or compar- 12 ative rate of employment for the region, 13 and to persons in receipt of family 14 assistance and/or safety net assistance. 15 Of the amounts appropriated herein up to 16 $75,000 may be transferred to the office 17 of temporary and disability assistance 18 state operation appropriation for personal 19 and non-personal service costs incurred by 20 the agency in administering such program. 21 Of the amounts appropriated, at least 22 sixty percent shall be available for 23 services to eighteen to twenty-four year 24 olds, with remaining funds available to 25 recipients of family assistance and/or 26 safety net assistance, without age 27 restrictions, and sixteen to seventeen 28 year old self-supporting individuals who 29 are heads of household. The office of 30 temporary and disability assistance in 31 consultation with the department of labor 32 shall develop a request for proposals and 33 shall receive, review, and assess applica- 34 tions. In selecting proposals, the office 35 of temporary and disability assistance and 36 the department of labor shall give prefer- 37 ence to programs that demonstrate communi- 38 ty-based collaborations with education and 39 training providers and employers in the 40 region. Such education and training 41 providers may include, but not be limited 42 to general equivalency diplomas programs, 43 community colleges, junior colleges, busi- 44 ness and trade schools, vocational insti- 45 tutions, and institutions with baccalau- 46 reate degree-granting programs; programs 47 that provide for a career path or career 48 paths, as supported by identified local 49 employment needs; programs that provide 50 employment services, including but not 51 limited to, post-secondary training527 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 designed to meet the needs of employers in 2 the local labor market, or catchment area; 3 programs that include education and train- 4 ing components, such as remedial educa- 5 tion, individual training plans, pre-em- 6 ployment training, workplace basic skills, 7 and literacy skills training. Such educa- 8 tion and training must include insti- 9 tutions, industry associations, or other 10 credentialing bodies for the purpose of 11 providing participants with certificates, 12 diplomas, or degrees; projects that 13 provide comprehensive student support 14 services, including but not limited to 15 tutoring, mentoring, child care, after 16 school program access, transportation, and 17 case management, as part of the individual 18 training plan. Preference shall be given 19 to proposals that include not-for-profit 20 collaborations with education, training, 21 or employer stakeholders in the region; 22 programs which leverage additional commu- 23 nity resources and provide participant 24 support services; training that result in 25 job placement; and education that links 26 participants with occupational skills 27 training and/or employer-related creden- 28 tials, credits, diplomas or certificates .... 10,000,000 29 For services related to the green jobs corps 30 program to be awarded to social services 31 districts on a competitive basis for 32 comprehensive employment services beyond 33 the level currently funded by social 34 services districts to eligible individuals 35 and families under the state plan for the 36 federal temporary assistance to needy 37 families block grant, with priority given 38 to public assistance recipients. Such 39 funds are to be made available to estab- 40 lish a green jobs corps program to provide 41 subsidized employment that links low or no 42 income individuals, particularly those 43 facing greater barriers to employment, to 44 incremental job skills training, basic 45 education, GED preparation, job placement, 46 job retention, and career advancement 47 opportunities in entry-level high-growth 48 energy efficiency and environmental 49 conservation industries, including but not 50 limited to weatherization, building 51 construction and retrofitting, environ-528 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 mental remediation, renewable energy, and 2 natural resource preservation. The green 3 jobs corps program shall provide job read- 4 iness and hard skills training to prepare 5 participants for subsidized employment 6 placement consisting of up to 35 hours per 7 week of paid employment. Such program 8 shall consist of job readiness training as 9 intensive preparation for subsidized 10 employment and advanced training. Such 11 training shall include but not be limited 12 to soft skills training, such as attitudi- 13 nal training, career development, and 14 introduction to basic computer literacy 15 skills; hard skills training, including 16 but not limited to basic construction 17 (electrical, plumbing and carpentry), 18 environmental remediation, weatherization, 19 building retrofits, renewable energy, and 20 natural resource preservation. Districts 21 will provide program participants with 22 available supportive services to support 23 program participation and completion, 24 which may include but not be limited to 25 child care, transportation, and other 26 necessary services. In conjunction with 27 the subsidized employment, funds may be 28 used to provide adult basic education and 29 GED preparation for program participants. 30 Preference shall be given to districts 31 with opportunities for jobs in the sectors 32 specified above and for counties with 33 unemployment rates that exceed the state- 34 wide average. Up to twenty-five percent of 35 program participants may be eighteen to 36 twenty-four year olds including individ- 37 uals not in receipt of public assistance, 38 with remaining participants to include 39 public assistance recipients targeting 40 those formerly incarcerated individuals, 41 including non-custodial parents who were 42 formerly incarcerated or who have a crimi- 43 nal history and who can attest to such 44 parental relationship and make that infor- 45 mation available to local social services 46 districts child support unit. Districts 47 must demonstrate that these subsidized 48 positions will not replace existing fund- 49 ing or staff doing equivalent work ........... 5,000,000 50 For services related to the health care jobs 51 program for social services districts529 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 providing coordinated, comprehensive 2 employment services beyond the level 3 currently funded by social services 4 districts to eligible individuals and 5 families under the state plan for the 6 federal temporary assistance to needy 7 families block grant. Such funds are to be 8 made available to social services 9 districts, with priority to districts with 10 over 1,500 active adults in receipt of 11 public assistance in households with 12 dependent children, to establish temporary 13 subsidized employment opportunities for 14 TANF eligible adults for up to one year in 15 the health sector including community 16 health outreach positions and other sub- 17 occupations within the sector. Low-income 18 employees supported by this program shall 19 help provide information and education to 20 assist low-income individuals with obtain- 21 ing and maintaining eligibility for public 22 health care programs, connecting to prima- 23 ry and preventive care services, reducing 24 reliance on emergency rooms for basic 25 care, wellness education, on such topics 26 including but not limited to weight 27 management, exercise and nutrition, stress 28 management, and with accessing benefits 29 under other work support programs. With 30 funds appropriated herein and allocated to 31 social service districts, the office of 32 temporary and disability assistance shall 33 establish the health care jobs program and 34 provide technical support, as needed, to 35 provide employment opportunities to low- 36 income workers in the health care indus- 37 try. Each social services district shall 38 submit a plan for its health care jobs 39 program and will be encouraged to contract 40 with organizations that target impover- 41 ished, limited-English proficiency commu- 42 nities; have demonstrated expertise in 43 community-based health education and 44 broader program outreach; have existing 45 relationships with facilitated enrollment 46 sites and community-based education and 47 training; have demonstrated experience 48 with peer-based community education and 49 outreach programs; and existing collab- 50 oration or partnerships with health care530 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 providers. Districts must demonstrate that 2 these subsidized positions will not 3 replace existing funding or staff doing 4 equivalent work .............................. 5,000,000 5 For services, related to transitional jobs 6 programs administered by social services 7 districts with employment opportunities 8 established in public or private organiza- 9 tions including community based agencies. 10 Eligible social services districts must 11 establish a plan to provide coordinated, 12 comprehensive employment services beyond 13 the level currently funded by the social 14 services district to eligible individuals 15 and families under the state plan for the 16 federal temporary assistance to needy 17 families block grant. Such funds are to be 18 made available to establish a transitional 19 jobs program to provide a subsidized 20 employment placement for up to twelve 21 months at an hourly rate of at least eight 22 dollars per hour for up to 28 hours per 23 week of paid employment and at least seven 24 hours per week of paid education and 25 training activities linked directly to 26 local employment opportunities in sectors 27 with substantial opportunities for contin- 28 ued unsubsidized employment, including but 29 not limited to child care, health care, 30 social and human services, clerical admin- 31 istrative assistance, transportation and 32 construction/outdoor maintenance, to 33 enable temporary assistance for needy 34 families eligible participants, including 35 disconnected young adults, ages eighteen 36 to twenty-four, to prepare people with job 37 skills and education to advance into 38 unsubsidized work at the end of the tran- 39 sitional employment period. With funds 40 appropriated herein, the office of tempo- 41 rary and disability assistance shall 42 establish the transitional jobs program 43 and provide technical support, as needed, 44 to enable social services districts to 45 develop transitional jobs programs that 46 provide education, training, and job 47 placement for low or no income individ- 48 uals. Preference shall be given to persons 49 in receipt of public assistance, and up to 50 thirty percent of program participants may 51 be eighteen to twenty-four year olds, with531 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 the remaining funds targeted to eligible 2 recipients of public assistance, including 3 formerly incarcerated individuals, and 4 non-custodial parents who were formerly 5 incarcerated or who have a criminal histo- 6 ry and who can attest to such parental 7 relationship and make that information 8 available to social services district 9 child support units. The office of tempo- 10 rary and disability assistance shall 11 establish allocations to social services 12 districts with priority to areas of the 13 state with unemployment rates that exceed 14 the statewide average. Each participating 15 district must submit a plan for its tran- 16 sitional jobs program that outlines the 17 employment opportunities and education and 18 training that will be provided to prepare 19 individuals for unsubsidized employment. 20 Districts will be encouraged to leverage 21 services available through community-based 22 education and training providers and 23 target training to the needs of employers 24 in the region. Such education and training 25 providers may include, but not be limited 26 to general equivalency diplomas programs, 27 adult basic education, English as a second 28 language programs, community colleges, 29 junior colleges, business and trade 30 schools, vocational institutions, and 31 institutions with baccalaureate degree- 32 granting programs, programs that provide 33 employment services, including but not 34 limited to programs that include education 35 and training components, such as remedial 36 education, individual training plans, 37 pre-employment training, workplace basic 38 skills, and literacy skills training. In 39 those instances where program participants 40 do not have high school diploma or equiv- 41 alent, preference shall be given to 42 providing adult basic education services 43 that will enable the participant to obtain 44 an equivalency diploma. Additionally, 45 training that provides employment related 46 credential, credits or certificates to 47 support future employment opportunities is 48 preferred. Projects are encouraged to 49 provide comprehensive student support 50 services, including but not limited to 51 tutoring, mentoring, child care, after532 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 school program access , transportation, 2 financial development services, referrals 3 for public benefits, and case management, 4 as part of the individual training plan. 5 Districts must demonstrate that these 6 subsidized positions will not replace 7 existing funding or staff doing equivalent 8 work ......................................... 5,000,000 9 For services related to a Nurse-Family Part- 10 nership program for eligible individuals 11 and families under the state plan for the 12 federal temporary assistance for needy 13 families block grant. Such funds are to be 14 made available to social services 15 districts to establish or fund Nurse-Fami- 16 ly Partnership programs to provide 17 supportive services to temporary assist- 18 ance for needy families eligible individ- 19 uals aimed at: improving pregnancy 20 outcomes by helping first time mothers and 21 pregnant women engage in sound preventive 22 health practices, including education on 23 receiving thorough prenatal care from 24 their healthcare providers, improving 25 diets, and reducing the use of cigarettes, 26 alcohol and illegal substances; improving 27 child health and development by helping 28 parents provide responsible and competent 29 care; and improving the economic self-suf- 30 ficiency of the family by helping parents 31 develop a vision for their own future, 32 plan future pregnancies, continue their 33 education and find work, as appropriate. 34 Provided that no funds expended under this 35 provision may be used to provide actual 36 medical care ................................. 5,000,000 37 For services related to a supportive housing 38 program for families and for young adults 39 age 18 to 25, who are eligible for bene- 40 fits under the state plan for the federal 41 temporary assistance for needy families 42 block grant. Such supportive housing 43 program shall be designed to enhance the 44 employability, self-sufficiency, and/or 45 family stability of residents, and prevent 46 out-of-wedlock pregnancies among young 47 adult residents. Eligible families shall 48 include: homeless families; families at 49 risk of exceeding, and those that have 50 exceeded, their TANF assistance time 51 limit; families with multiple barriers to533 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 employment and housing stability; families 2 at risk for foster care placement; and 3 those that are reunited after placements. 4 Eligible young adults shall include: young 5 adults aging out of the foster care 6 system; runaway and homeless youth; and 7 youth subject to criminal charges who are 8 at risk for incarceration. Provided that, 9 of the $5,000,000 up to $1,000,000 shall 10 be available to continue existing services 11 or to expand services provided to eligible 12 young adults ................................. 5,000,000 13 For services related to the homelessness 14 intervention program for eligible individ- 15 uals and families under the state plan for 16 the federal temporary assistance for needy 17 families block grant. These funds shall be 18 available to not-for-profit organizations 19 designed to provide services to prevent 20 homelessness or to secure permanent hous- 21 ing, including but not limited to 22 landlord/tenant conflict resolution, legal 23 services, outreach and referral for other 24 eligible services and benefits to stabi- 25 lize households, and relocation assistance 26 .............................................. 5,000,000 27 For services of programs, in social services 28 districts with a population in excess of 29 two million, that meet the emergency needs 30 of homeless individuals and families and 31 those at risk of becoming homeless who are 32 eligible for benefits under the state plan 33 for the temporary assistance for needy 34 families block grant. Such programs shall 35 have demonstrated experience in providing 36 services to meet the emergency needs of 37 homeless individuals and families and 38 those at risk of becoming homeless, 39 including crisis intervention services, 40 eviction prevention services, mobile emer- 41 gency feeding services, and summer youth 42 services ..................................... 2,000,000 43 For services and expenses, established 44 pursuant to chapter 58 of the laws of 45 2006, related to providing intensive 46 employment and other supportive services, 47 including job readiness and job placement 48 services to noncustodial parents who are 49 unemployed or who are working less than 20 50 hours per week; who are recipients of 51 public assistance or whose incomes do not534 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 exceed 200 percent of the federal poverty 2 level; and who have a child support order 3 payable through the support collection 4 unit of a social services district ........... 2,764,000 5 For services in accordance with a memorandum 6 of understanding between the state educa- 7 tion department, office of vocational and 8 educational services for individuals with 9 disabilities (VESID) and the office of 10 temporary and disability assistance, for 11 work activities for eligible individuals 12 and families under the state plan for the 13 federal temporary assistance for needy 14 families block grant whose incomes do not 15 exceed 200 percent of the federal poverty 16 level, and to provide comprehensive, 17 intensive services to assist such individ- 18 uals with disabilities in achieving 19 employment. To the extent allowable, such 20 allocation shall be used for work activ- 21 ities that can be credited toward the 22 participation rate requirements set forth 23 in the federal personal responsibility and 24 work opportunity reconciliation act of 25 1996 ......................................... 1,500,000 26 For enhanced services to refugees, asylees 27 and other immigrant populations eligible 28 for refugee services to assist such indi- 29 viduals and families to attain economic 30 self-sufficiency and reduce or eliminate 31 reliance on public assistance benefits as 32 a primary means of support. Such services 33 shall include, but not be limited to, case 34 management, English-as-a-second-language, 35 job training and placement assistance, 36 post-employment services necessary to 37 ensure job retention, and services neces- 38 sary to assist the individual and family 39 members to establish and maintain a perma- 40 nent residence in New York state. 41 Services funded through this appropriation 42 shall be made available only to individ- 43 uals and families eligible for benefits 44 under the state plan for the temporary 45 assistance for needy families block grant 46 whose incomes do not exceed 200 percent of 47 the federal poverty level and, unless such 48 eligible individual or family is also in 49 receipt of family assistance benefits, 50 shall not constitute "assistance" as 51 defined in federal regulations. Funds535 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 appropriated herein shall, to the extent 2 permitted by federal law and regulations, 3 be awarded at the discretion of the 4 commissioner of the office of temporary 5 and disability assistance to voluntary 6 refugee resettlement agencies and/or local 7 representatives of such agencies currently 8 under contract with the office of tempo- 9 rary and disability assistance to provide 10 services to refugee populations and indi- 11 vidual awards shall be made proportionate- 12 ly based on the number of refugees each 13 organization resettled in the previous 14 five year period based on the most recent 15 five year data published by the federal 16 department of health and human services 17 office of refugee resettlement or its 18 contractor. Of the amounts appropriated 19 herein, up to $1,187,500 shall be made 20 available to organizations providing 21 services to refugees settling in New York 22 city and all remaining moneys shall be 23 awarded to organizations providing such 24 services to refugees settling in other 25 geographic locations ......................... 1,425,000 26 For the continuation and expansion of a 27 demonstration project to assist individ- 28 uals and families, who are eligible for 29 benefits under the state plan for the 30 federal temporary assistance for needy 31 families block grant, whose incomes do not 32 exceed 200 percent of the federal poverty 33 level and, unless in receipt of public 34 assistance, whose participation in such 35 projects would not constitute "assistance" 36 under federal TANF regulations, in moving 37 out of poverty through the pursuit of 38 higher education. Projects shall include 39 intensive, long-term case management and 40 statistically-based outcome assessments. 41 The amount appropriated herein shall be 42 made available for one project at an 43 education and work consortium having 44 developed programs that moved significant 45 numbers of people from welfare to perma- 46 nent employment, in receipt of financial 47 commitments from a not-for-profit founda- 48 tion, and having an established working 49 relationship with regional social services 50 agencies, the local business community and 51 other public and/or private institutions536 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 of higher education. Such program shall 2 provide services to recipients of family 3 assistance, safety net assistance and 4 other eligible individuals. The consorti- 5 um shall consist of three institutions of 6 higher education with one of the insti- 7 tutions being a CUNY institution, one a 8 New York city based institution, and one 9 based in Westchester county .................... 500,000 10 -------------- 11 Program fund subtotal .................. 2,608,219,000 12 -------------- 13 Special Revenue Funds - Federal / State Operations 14 Federal Health and Human Services Fund - 265 15 Home Energy Assistance Program Account 16 For services and expenses related to the low 17 income home energy assistance program. 18 Pursuant to provisions of the federal 19 omnibus budget reconciliation act of 1981, 20 and with the approval of the director of 21 the budget, the amount appropriated herein 22 may be transferred or suballocated to 23 state agencies for administration of the 24 home energy assistance program. 25 Nonpersonal service ............................ 2,500,000 26 -------------- 27 Program account subtotal ................... 2,500,000 28 -------------- 29 Special Revenue Funds - Federal / Aid to Localities 30 Federal Health and Human Services Fund - 265 31 Home Energy Assistance Program Account 32 For services and expenses, including 33 payments to public and private agencies 34 and individuals for the low income home 35 energy assistance program provided pursu- 36 ant to the low income energy assistance 37 act of 1981. Funds appropriated herein, 38 subject to the approval of the director of 39 the budget, may be transferred or suballo- 40 cated to other state agencies for services 41 and expenses related to the low income 42 home energy assistance program. 43 Notwithstanding any inconsistent provision 44 of the law, the amount herein appropriated 45 may be increased or decreased by inter- 46 change with any other appropriation within537 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 the office of temporary and disability 2 assistance federal fund - local assistance 3 account with the approval of the director 4 of the budget, who shall file such 5 approval with the department of audit and 6 control and copies thereof with the chair- 7 man of the senate finance committee and 8 the chairman of the assembly ways and 9 means committee. A portion of the funds 10 appropriated may be transferred to the 11 state operations account of the office of 12 temporary and disability assistance for 13 services and expenses related to the 14 administration of the low income home 15 energy assistance program. With the 16 approval of the director of the budget a 17 portion of the amount appropriated herein 18 may be transferred or suballocated to the 19 state office for the aging or the division 20 of housing and community renewal for the 21 administration of the low income home 22 energy assistance program .................. 600,000,000 23 -------------- 24 Program account subtotal ................. 600,000,000 25 -------------- 26 Special Revenue Funds - Other / State Operations 27 Miscellaneous Special Revenue Fund - 339 28 OTDA Earned Revenue Account 29 This amount is appropriated to pay for OTDA 30 personal service and nonpersonal service 31 expenses that may be charged to the gener- 32 al fund - state purposes account in the 33 first instance. 34 PERSONAL SERVICE 35 Personal service--regular ...................... 4,375,000 36 -------------- 37 Program account subtotal ................... 4,375,000 38 -------------- 39 Special Revenue Funds - Other / State Operations 40 Miscellaneous Special Revenue Fund - 339 41 Home Energy Assistance Program Earned Revenue Account 42 For administration of department programs, 43 including, but not limited to, the low 44 income home energy assistance program.538 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ...................... 2,324,000 3 -------------- 4 NONPERSONAL SERVICE 5 Supplies and materials ............................ 29,000 6 Travel ............................................ 80,000 7 Contractual services ............................. 995,000 8 Equipment ........................................ 500,000 9 Fringe benefits .................................. 352,000 10 Indirect costs .................................... 29,000 11 -------------- 12 Amount available for nonpersonal service ..... 1,985,000 13 -------------- 14 Program account subtotal ................... 4,309,000 15 -------------- 16 Fiduciary Funds / Aid to Localities 17 Miscellaneous New York State Agency Fund - 169 18 Special Offset Fiduciary Account 19 For direct payment or transfer to other 20 funds, as approved by the director of the 21 budget as restitution to the federal, 22 state or local governments of funds recov- 23 ered from public assistance recipients or 24 former recipients pursuant to chapter 81 25 of the laws of 1995 or the federal social 26 security act including but not limited to 27 lottery winnings or prizes and federal and 28 state tax refunds ........................... 10,000,000 29 -------------- 30 Program account subtotal .................. 10,000,000 31 -------------- 32 EXECUTIVE DIRECTION PROGRAM .................................. 1,848,000 33 -------------- 34 General Fund / State Operations 35 State Purposes Account - 003 36 PERSONAL SERVICE 37 Personal service--regular ........................ 267,000 38 Temporary service ................................. 56,000 39 Holiday/overtime compensation ...................... 5,000 40 -------------- 41 Amount available for personal service .......... 328,000 42 --------------539 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 20,000 3 Travel ............................................ 47,000 4 Contractual services ............................. 235,000 5 Equipment ......................................... 18,000 6 -------------- 7 Amount available for nonpersonal service ....... 320,000 8 -------------- 9 Program account subtotal ..................... 648,000 10 -------------- 11 Special Revenue Funds - Other / State Operations 12 Miscellaneous Special Revenue Fund - 339 13 OTDA Earned Revenue Account 14 This amount is appropriated to pay for OTDA 15 personal service and nonpersonal service 16 expenses that may be charged to the gener- 17 al fund - state purposes account in the 18 first instance. 19 PERSONAL SERVICE 20 Personal service--regular ...................... 1,200,000 21 -------------- 22 Program account subtotal ................... 1,200,000 23 -------------- 24 FOOD STAMP ADMINISTRATION PROGRAM .......................... 446,317,000 25 -------------- 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 For reimbursement to social services 30 districts for administrative expenditures 31 associated with the food stamp program, 32 and for reimbursement to the United States 33 department of agriculture for food stamp 34 recoveries. 35 Notwithstanding any inconsistent provision 36 of law, in lieu of payments authorized by 37 the social services law, or payments of 38 federal funds otherwise due to the local 39 social services districts for programs 40 provided under the federal social security 41 act or the federal food stamp act, funds 42 herein appropriated, in amounts certified 43 by the state commissioner or the state540 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 commissioner of health as due from local 2 social services districts each month as 3 their share of payments made pursuant to 4 section 367-b of the social services law 5 may be set aside by the state comptroller 6 in an interest-bearing account with such 7 interest accruing to the credit of the 8 locality in order to ensure the orderly 9 and prompt payment of providers under 10 section 367-b of the social services law 11 pursuant to an estimate provided by the 12 commissioner of health of each local 13 social services district's share of 14 payments made pursuant to section 367-b of 15 the social services law. 16 Funds appropriated herein shall be available 17 for aid to municipalities and for payments 18 to the federal government for expenditures 19 made pursuant to the social services law 20 and the state plan for individual and 21 family grant program under the disaster 22 relief act of 1974. 23 Such funds are to be available for payment 24 of aid heretofore accrued or hereafter to 25 accrue to municipalities. Subject to the 26 approval of the director of the budget, 27 such funds shall be available to the 28 office net of disallowances, refunds, 29 reimbursements, and credits including but 30 not limited to additional federal funds 31 resulting from any changes in federal cost 32 allocation methodologies. 33 Notwithstanding any inconsistent provision 34 of law, funds appropriated herein for 35 reimbursement of food stamp employment and 36 training expenditures shall be made avail- 37 able to social services districts or may 38 be set aside for state administered 39 programs, or be transferred to state oper- 40 ations for eligible personal and nonper- 41 sonal service costs, for the provision of 42 services to food stamp recipients and 43 applicants in accordance with a plan 44 developed by the commissioner and approved 45 by the director of the budget. 46 Funds appropriated herein shall not be used 47 to fund the cost of child care provided to 48 children eligible for child care services 49 through the office of children and family 50 services.541 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Notwithstanding any inconsistent provision 2 of law, the amount herein appropriated may 3 be increased or decreased by interchange 4 with any other appropriation within the 5 office of temporary and disability assist- 6 ance federal fund - local assistance 7 account with the approval of the director 8 of the budget, who shall file such 9 approval with the department of audit and 10 control and copies thereof with the chair- 11 man of the senate finance committee and 12 the chairman of the assembly ways and 13 means committee. 14 Notwithstanding any inconsistent provision 15 of law, a portion of the funds appropri- 16 ated herein may be made available, includ- 17 ing through suballocation or transfer to 18 the department of health, in accordance 19 with a memorandum of understanding between 20 the office of temporary and disability 21 assistance and the department of health, 22 consistent with federal law, regulations 23 or waivers, and may be transferred to the 24 department of health for the personal and 25 nonpersonal services and other expenses 26 related to nutrition education programs. 27 Of the amount appropriated herein, up to 28 $2,300,000 may be made available, includ- 29 ing through suballocation or transfer to 30 the department of health for grants to 31 community based organizations in accord- 32 ance with chapter 820 of the laws of 1987. 33 Of this amount, up to $125,000 may be 34 transferred to the department of health 35 for the personal and nonpersonal services 36 and other expenses of the department of 37 health related to the administration of 38 those grants ............................... 420,390,000 39 For reimbursement to social services 40 districts for administrative expenditures 41 associated with the Food Stamps program, 42 and for expenditures within the office of 43 temporary and disability assistance 44 related to the direct support of social 45 services districts, consistent with the 46 purposes and rules established in the 47 American Recovery and Reinvestment Act of 48 2009. Funds appropriated herein shall be 49 subject to all applicable reporting and 50 accountability requirements contained in 51 such act.542 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Notwithstanding any inconsistent provision 2 of law, funds appropriated herein for 3 reimbursement of food stamp administrative 4 expenditures shall be made available to 5 social services districts or may be set 6 aside for state administered programs, or 7 be transferred to state operations for 8 eligible personal and nonpersonal service 9 costs, for the provision of services to 10 food stamp recipients and applicants in 11 accordance with a plan developed by the 12 commissioner and approved by the director 13 of the budget ............................... 18,300,000 14 -------------- 15 Program account subtotal ................. 438,690,000 16 -------------- 17 Special Revenue Funds - Other / Aid to Localities 18 Combined Gifts, Grants and Bequests Fund - 020 19 Nutrition Outreach Donation Account 20 For additional services of nutrition 21 outreach programs. Funds appropriated 22 herein may be used for nutrition outreach 23 programs administered by the office or may 24 be transferred or suballocated, in whole 25 or in part, to the department of health to 26 support nutrition outreach programs admin- 27 istered by the department of health .......... 2,800,000 28 -------------- 29 Program account subtotal ................... 2,800,000 30 -------------- 31 Special Revenue Funds - Other / Aid to Localities 32 Miscellaneous Special Revenue Fund - 339 33 Electronic Benefit Transfer and Common Benefit Identifi- 34 cation Card Account 35 For services related to a statewide elec- 36 tronic benefit transfer system and/or 37 production of a common benefit identifica- 38 tion card and/or an employment tracking 39 system, including but not limited to post- 40 age, other nonpersonal service costs, and 41 contractor costs paid by the office for 42 developing, implementing and operating an 43 electronic benefit transfer system includ- 44 ing any costs for a common benefit iden- 45 tification card provided, however, that an 46 amount equal to the additional costs of 47 common benefit identification cards for543 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 such a system, subject to the approval of 2 the director of the budget, may be trans- 3 ferred to the general fund - state 4 purposes account in the systems support 5 and information services program ............. 4,827,000 6 -------------- 7 Program account subtotal ................... 4,827,000 8 -------------- 9 INFORMATION TECHNOLOGY PROGRAM ............................. 129,880,000 10 -------------- 11 General Fund / State Operations 12 State Purposes Account - 003 13 For services and expenses of the information 14 technology program. Notwithstanding 15 section 51 of the state finance law and 16 any other provision of law to the contra- 17 ry, the director of the budget may, upon 18 the advice of the commissioner of the 19 office of temporary and disability assist- 20 ance, authorize the transfer or inter- 21 change of moneys appropriated herein with 22 any other state operations - general fund 23 appropriation within the office of tempo- 24 rary and disability assistance except 25 where transfer or interchange of appropri- 26 ations is prohibited or otherwise 27 restricted by law. Notwithstanding any 28 provision of law to the contrary, and 29 subject to the approval of the director of 30 the budget, reimbursement otherwise avail- 31 able to the city of New York for adminis- 32 tration of public assistance programs for 33 the period commencing April 1, 2009, and 34 ending March 31, 2010, shall be reduced by 35 up to $2,310,000. Such amount, in costs 36 related to the operation of the New York 37 city welfare management system, including 38 staff costs associated with the opera- 39 tional management and oversight of the New 40 York city welfare management system, and 41 staff and contract costs necessary for the 42 management and operation of the New York 43 city computer center, shall be transferred 44 to the credit of the amount appropriated 45 herein.544 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ........................ 848,000 3 -------------- 4 Amount available for personal service .......... 848,000 5 -------------- 6 NONPERSONAL SERVICE 7 Supplies and materials ............................ 37,900 8 Travel ............................................ 36,700 9 Contractual services ........................... 6,598,400 10 Equipment ......................................... 70,000 11 -------------- 12 Amount available for nonpersonal service ..... 6,743,000 13 -------------- 14 For services and expenses of operating the 15 welfare management system. No expenditure 16 shall be made from this appropriation 17 without approval by the director of the 18 budget of a comprehensive expenditure 19 plan. 20 NONPERSONAL SERVICE 21 Supplies and materials ............................ 54,000 22 Contractual services .......................... 13,420,000 23 Equipment ........................................ 400,000 24 -------------- 25 Amount available for nonpersonal service .... 13,874,000 26 -------------- 27 For the non-federal share of the design and 28 implementation of modifications and 29 enhancements to the welfare-to-work case 30 management system, the welfare management 31 system, the child support management 32 system and other related systems operated 33 by the office of temporary and disability 34 assistance, the office of children and 35 family services, the department of labor, 36 or the department of health necessary for 37 the successful implementation of the 38 personal responsibility and work opportu- 39 nity reconciliation act of 1996 (P.L. 40 104-193) and the New York state welfare 41 reform act of 1997 (chapter 436 of the 42 laws of 1997). Funds may only be made 43 available pursuant to a cost allocation 44 plan submitted to the department of health545 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 and human services, the United States 2 department of agriculture and any other 3 applicable federal agency to the extent 4 that such approvals are required by feder- 5 al statute or regulations or upon determi- 6 nation by the director of the budget that 7 expenditure of these funds is necessary to 8 meet the purposes defined herein. This 9 appropriation shall only be available upon 10 approval of an expenditure plan by the 11 director of the budget. 12 NONPERSONAL SERVICE 13 Supplies and materials ............................ 20,000 14 Travel ............................................ 10,000 15 Contractual services ........................... 5,715,000 16 Equipment ...................................... 1,070,000 17 -------------- 18 Amount available for nonpersonal service ..... 6,815,000 19 -------------- 20 Program account subtotal .................. 28,280,000 21 -------------- 22 Special Revenue Funds - Federal / State Operations 23 Federal USDA-Food and Nutrition Services Fund - 261 24 For the federal share of the design and 25 implementation of modifications and 26 enhancements to the welfare-to-work case 27 management system, the welfare management 28 system, the child support management 29 system, the electronic benefit transfer 30 system, costs associated with New York 31 city facilities management, and other 32 related systems operated by the office of 33 temporary and disability assistance, the 34 office of children and family services, 35 the department of labor, or the department 36 of health necessary for the successful 37 implementation of the personal responsi- 38 bility and work opportunity reconciliation 39 act of 1996 (P.L. 104-193) and the New 40 York state welfare reform act of 1997 41 (chapter 436 of the laws of 1997). 42 Notwithstanding any inconsistent provision 43 of law, this appropriation shall be avail- 44 able for costs heretofore and hereafter to 45 be accrued and to be supported with feder- 46 al funds including any department of agri- 47 culture food and nutrition services grant546 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 award properly received by the state 2 during or for a federal fiscal year in 3 which costs can be properly submitted for 4 reimbursement to the department of agri- 5 culture. Funds may only be made available 6 pursuant to a cost allocation plan submit- 7 ted to the department of health and human 8 services, the United States department of 9 agriculture and any other applicable 10 federal agency to the extent that such 11 approvals are required by federal statute 12 or regulations. This appropriation shall 13 only be available upon approval of an 14 expenditure plan by the director of the 15 budget for the purposes defined herein ...... 10,000,000 16 -------------- 17 Program fund subtotal ..................... 10,000,000 18 -------------- 19 Special Revenue Funds - Federal / State Operations 20 Federal Health and Human Services Fund - 265 21 For the federal share of the design and 22 implementation of modifications and 23 enhancements to the welfare-to-work case 24 management system, the welfare management 25 system, the child support management 26 system, costs associated with New York 27 city facilities management, and other 28 related systems operated by the office of 29 temporary and disability assistance, the 30 office of children and family services, 31 the department of labor, or the department 32 of health necessary for the successful 33 implementation of the personal responsi- 34 bility and work opportunity reconciliation 35 act of 1996 (P.L. 104-193) and the New 36 York state welfare reform act of 1997 37 (chapter 436 of the laws of 1997). 38 Notwithstanding any inconsistent provision 39 of law, this appropriation shall be avail- 40 able for costs heretofore and hereafter to 41 be accrued and to be supported with feder- 42 al funds including any temporary assist- 43 ance to needy families block grant award 44 properly received by the state during or 45 for a federal fiscal year in which such 46 costs can be properly submitted for 47 reimbursement to the department of health 48 and human services. Funds may only be made 49 available pursuant to a cost allocation547 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 plan submitted to the department of health 2 and human services, the United States 3 department of agriculture and any other 4 applicable federal agency to the extent 5 that such approvals are required by feder- 6 al statute or regulations. This appropri- 7 ation shall only be available upon 8 approval of an expenditure plan by the 9 director of the budget for the purposes 10 defined herein .............................. 25,000,000 11 -------------- 12 Program fund subtotal ..................... 25,000,000 13 -------------- 14 Special Revenue Funds - Other / State Operations 15 Miscellaneous Special Revenue Fund - 339 16 Client Notices System Account 17 For services and expenses related to the 18 development and implementation of a client 19 notices system, costs of the imaging and 20 enterprise document repository system, and 21 the phone messaging system including but 22 not limited to personal service costs, 23 postage, other nonpersonal services costs, 24 and contractor costs paid directly by the 25 department including but not limited to 26 costs for mail processing. 27 PERSONAL SERVICE 28 Personal service--regular ...................... 1,350,000 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ............................. 8,000 32 Contractual services ........................... 6,942,000 33 -------------- 34 Amount available for nonpersonal service ..... 6,950,000 35 -------------- 36 Program account subtotal ................... 8,300,000 37 -------------- 38 Special Revenue Funds - Other / State Operations 39 Miscellaneous Special Revenue Fund - 339 40 Multi-Agency Systems Development Account 41 For services and expenses to design and 42 implement modifications and enhancements 43 to the welfare-to-work case management548 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 system, the welfare management system, the 2 child support management system and other 3 related systems operated by the office of 4 temporary and disability assistance, the 5 office of children and family services, 6 the department of labor, or the department 7 of health necessary for the successful 8 implementation of the personal responsi- 9 bility and work opportunity reconciliation 10 act of 1996 (P.L. 104-193) and the New 11 York state welfare reform act of 1997 12 (chapter 436 of the laws of 1997). Subject 13 to the approval of the director of the 14 budget, such funds shall be available net 15 of disallowances, refunds, reimbursements 16 and credits. 17 NONPERSONAL SERVICE 18 Contractual services ........................... 4,400,000 19 Equipment ...................................... 1,900,000 20 -------------- 21 Program account subtotal ................... 6,300,000 22 -------------- 23 Special Revenue Funds - Other / State Operations 24 Miscellaneous Special Revenue Fund - 339 25 OTDA Earned Revenue Account 26 This amount is appropriated to pay for OTDA 27 personal service and nonpersonal service 28 expenses that may be charged to the gener- 29 al fund - state purposes account in the 30 first instance. 31 PERSONAL SERVICE 32 Personal service--regular ...................... 6,000,000 33 -------------- 34 NONPERSONAL SERVICE 35 Contractual services .......................... 46,000,000 36 -------------- 37 Program account subtotal .................. 52,000,000 38 -------------- 39 LEGAL AFFAIRS PROGRAM ....................................... 23,349,000 40 -------------- 41 General Fund / State Operations549 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 State Purposes Account - 003 2 The office shall adjust reimbursement other- 3 wise payable to social services districts 4 to ensure that social services districts 5 shall financially participate in addi- 6 tional fair hearings expenditures made 7 pursuant to this provision in accordance 8 with paragraph e of subdivision 1 of 9 section 153 of the social services law. 10 Notwithstanding any inconsistent provision 11 of law, the commissioner shall certify to 12 the state comptroller estimates of the 13 amounts due from each social services 14 district for such local financial partic- 15 ipation and may deduct such estimated 16 amounts from reimbursement authorized by 17 section 153 of the social services law. 18 Such amount shall be transferred to the 19 credit of the amount appropriated herein. 20 PERSONAL SERVICE 21 Personal service--regular ...................... 8,387,000 22 Temporary service ................................. 39,000 23 Holiday/overtime compensation .................... 385,000 24 -------------- 25 Amount available for personal service ........ 8,811,000 26 -------------- 27 NONPERSONAL SERVICE 28 Supplies and materials ........................... 128,000 29 Travel ........................................... 200,000 30 Contractual services ........................... 2,753,000 31 Equipment ........................................ 457,000 32 -------------- 33 Amount available for nonpersonal service ..... 3,538,000 34 -------------- 35 Program account subtotal .................. 12,349,000 36 -------------- 37 Special Revenue Funds - Other / State Operations 38 Miscellaneous Special Revenue Fund - 339 39 OTDA Earned Revenue Account 40 This amount is appropriated to pay for OTDA 41 personal service and nonpersonal service 42 expenses that may be charged to the gener- 43 al fund - state purposes account in the 44 first instance.550 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ..................... 11,000,000 3 -------------- 4 Program account subtotal .................. 11,000,000 5 -------------- 6 SPECIALIZED SERVICES PROGRAM ............................... 192,213,000 7 -------------- 8 General Fund / State Operations 9 State Purposes Account - 003 10 PERSONAL SERVICE 11 Personal service--regular ........................ 777,000 12 Holiday/overtime compensation ..................... 49,000 13 -------------- 14 Amount available for personal service .......... 826,000 15 -------------- 16 NONPERSONAL SERVICE 17 Supplies and materials ............................ 12,000 18 Travel ........................................... 110,000 19 Contractual services ............................. 112,000 20 Equipment .......................................... 9,000 21 -------------- 22 Amount available for nonpersonal service ....... 243,000 23 -------------- 24 Program account subtotal ................... 1,069,000 25 -------------- 26 General Fund / Aid to Localities 27 Local Assistance Account - 001 28 Funds appropriated herein shall be available 29 for aid to municipalities and for payments 30 to the federal government for expenditures 31 made pursuant to the social services law 32 and the state plan for individual and 33 family grant program under the disaster 34 relief act of 1974. 35 The amounts appropriated herein shall be 36 available for reimbursement of local 37 district claims only to the extent that 38 such claims are submitted within 24 months 39 of the last day of the state fiscal year 40 in which the expenditures were incurred. 41 Notwithstanding any inconsistent provision 42 of law, in lieu of payments authorized by551 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 the social services law, or payments of 2 federal funds otherwise due to the local 3 social services districts for programs 4 provided under the federal social security 5 act or the federal food stamp act, funds 6 herein appropriated, in amounts certified 7 by the state commissioner or the state 8 commissioner of health as due from local 9 social services districts each month as 10 their share of payments made pursuant to 11 section 367-b of the social services law 12 may be set aside by the state comptroller 13 in an interest-bearing account with such 14 interest accruing to the credit of the 15 locality in order to ensure the orderly 16 and prompt payment of providers under 17 section 367-b of the social services law 18 pursuant to an estimate provided by the 19 commissioner of health of each local 20 social services district's share of 21 payments made pursuant to section 367-b of 22 the social services law. 23 Such funds are to be available for payment 24 of aid heretofore accrued or hereafter to 25 accrue to municipalities. Subject to the 26 approval of the director of the budget, 27 such funds shall be available to the 28 office of temporary and disability assist- 29 ance program, net of disallowances, 30 refunds, reimbursements, and credits 31 including, but not limited to, additional 32 federal funds resulting from any changes 33 in federal cost allocation methodologies. 34 Notwithstanding any inconsistent provision 35 of law, the amount herein appropriated may 36 be increased or decreased by interchange 37 with any other appropriation within the 38 department of family assistance, office of 39 temporary and disability assistance and 40 office of children and family services 41 general fund - local assistance account 42 with the approval of the director of the 43 budget, who shall file such approval with 44 the department of audit and control and 45 copies thereof with the chairman of the 46 senate finance committee and the chairman 47 of the assembly ways and means committee. 48 For 50 percent reimbursement of expenditures 49 made by a social services district or a 50 not-for-profit corporation for supportive 51 service subsidies for single room occupan-552 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 cy housing for homeless individuals, 2 pursuant to title 2 of article 2-A of the 3 social services law. Subject to a plan 4 approved by the director of the budget, up 5 to $250,000 of the funds appropriated 6 herein, may be used by the office of 7 temporary and disability assistance 8 through contract, for technical assistance 9 to organizations operating or supervising 10 the operation of a single room occupancy 11 program ..................................... 16,074,000 12 For additional services and expenses for 13 supportive service subsidies for single 14 room occupancy housing. Funds appropriated 15 herein are supported by savings resulting 16 from the increased Federal Medical Assist- 17 ance Percentage (FMAP) provided pursuant 18 to the American recovery and reinvestment 19 act of 2009 .................................. 3,553,000 20 For additional services and expenses for 21 supportive service subsidies for single 22 room occupancy housing ......................... 800,000 23 For 75 percent reimbursement of the approved 24 costs for homeless intervention program 25 activities pursuant to title 4 of article 26 2-A of the social services law. Notwith- 27 standing any other inconsistent provision 28 of law, social services districts or 29 contractors, as a condition of receiving 30 such funds herein appropriated, shall 31 provide 25 percent cash or in-kind share. 32 Funding provided for herein shall not 33 supplant existing federal, state or local 34 funding ...................................... 2,966,000 35 For additional services and expenses for 36 homeless intervention program activities ....... 719,000 37 Notwithstanding section 153 of the social 38 services law or any other inconsistent 39 provision of law, funds appropriated here- 40 in shall be used to reimburse local 41 district adult shelter expenditures such 42 that the total amount reimbursed by the 43 state in 2009-10, as determined or 44 adjusted by the state office of temporary 45 and disability assistance and approved by 46 the director of the budget, does not 47 exceed $69,698,000 for New York city, or 48 the total amount reimbursed for comparable 49 expenditures in the 2008-09 state fiscal 50 year, whichever is less. The amount reim- 51 bursed for comparable expenditures in553 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 2009-10 also shall not exceed the amount 2 as determined and adjusted by the state 3 office of temporary and disability assist- 4 ance and approved by the director of the 5 budget for reimbursement for comparable 6 expenditures in 1990-91 or 1991-92 state 7 fiscal year; in determining or adjusting 8 local district adult shelter expenditures 9 for purposes of calculating reimbursement 10 payable under this appropriation, the 11 office shall have the authority to 12 restrict transfer of costs between catego- 13 ries including, but not limited to, main- 14 tenance costs and administrative costs. 15 The office, subject to the approval of the 16 director of the budget, shall reduce the 17 rate of reimbursement for local district 18 adult shelter expenditures as necessary to 19 implement reimbursement limitations set 20 forth above and may approve reimbursement 21 in excess of such limitation for costs 22 associated with a court mandated plan to 23 improve shelter conditions for medically 24 frail persons and for additional costs 25 incurred as part of a plan to reduce over- 26 crowding in congregate shelters, provided, 27 however, that the total amount of such 28 additional state reimbursement shall not 29 exceed $10,000,000 .......................... 83,435,000 30 For additional reimbursement for New York 31 City adult shelter expenditures .............. 5,000,000 32 For services related to programs which 33 assist non-citizens in their attainment of 34 citizenship status. No funds shall be 35 expended from this appropriation until a 36 plan is submitted by the commissioner and 37 approved by the director of the budget. 38 Such funds are to be available for payment 39 of aid heretofore accrued or hereafter to 40 accrue to municipalities. Subject to the 41 approval of the director of the budget, 42 such funds shall be available to the 43 office of temporary and disability assist- 44 ance net of disallowances, refunds, 45 reimbursements, and credits .................. 1,854,000 46 For additional services related to programs 47 which assist non-citizens in their attain- 48 ment of citizenship status ..................... 449,000 49 For enhanced services to refugees, asylees, 50 entrants, certified victims of human traf- 51 ficking and their family members, precer-554 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 tified victims of human trafficking and 2 their family members and other immigrant 3 populations eligible for refugee services 4 to assist such individuals and families to 5 attain economic self-sufficiency and 6 reduce or eliminate reliance on public 7 assistance benefits as a primary means of 8 support. 9 Such services shall include, but not be 10 limited to, case management, English-as-a- 11 second-language, job training and place- 12 ment assistance, post-employment services 13 necessary to ensure job retention, and 14 services necessary to assist the individ- 15 ual and family members to establish and 16 maintain a permanent residence in New York 17 state. Funds appropriated herein shall, at 18 the discretion of the commissioner of the 19 office of temporary and disability assist- 20 ance, be awarded to voluntary refugee 21 resettlement agencies and/or local repre- 22 sentatives of such agencies currently 23 under contract with the office of tempo- 24 rary and disability assistance to provide 25 services to refugee populations and indi- 26 vidual awards shall be made proportionate- 27 ly based on the number of refugees each 28 organization resettled in the previous 29 five year period based on the most recent 30 five year data published by the federal 31 department of health and human services 32 office of refugee resettlement or its 33 contractor ................................... 1,854,000 34 For additional enhanced services to refu- 35 gees, asylees, entrants, certified victims 36 of human trafficking and their family 37 members, precertified victims of human 38 trafficking and their family members and 39 other immigrant populations eligible for 40 refugee services ............................... 449,000 41 For services related to the human traffick- 42 ing program as established pursuant to 43 chapter 74 of the laws of 2007 ................. 441,000 44 -------------- 45 Program account subtotal ................. 117,594,000 46 -------------- 47 Special Revenue Funds - Federal / State Operations 48 Federal Health and Human Services Fund - 265 49 Refugee Resettlement Account555 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses related to the 2 administration of refugee programs includ- 3 ing but not limited to the Cuban-Haitian 4 and refugee resettlement program and the 5 Cuban-Haitian and refugee target assist- 6 ance program. 7 Personal service ............................... 1,421,000 8 Nonpersonal service .............................. 849,000 9 Fringe benefits .................................. 666,000 10 Indirect costs .................................... 64,000 11 -------------- 12 Program account subtotal ................... 3,000,000 13 -------------- 14 Special Revenue Funds - Federal / Aid to Localities 15 Federal Health and Human Services Fund - 265 16 Refugee Resettlement Account 17 For services related to refugee programs 18 including but not limited to the Cuban- 19 Haitian and refugee resettlement program 20 and the Cuban-Haitian and refugee target 21 assistance program provided pursuant to 22 the federal refugee assistance act of 1980 23 as amended. 24 Notwithstanding any other provisions of law 25 to the contrary, a portion of the funds 26 appropriated herein may, subject to the 27 approval of the director of the budget, be 28 made available to support the costs of a 29 demonstration program pursuant to section 30 358 of the social services law as amended 31 by chapter 436 of the laws of 1997. 32 Funds appropriated herein shall be available 33 for aid to municipalities and for payments 34 to the federal government for expenditures 35 made pursuant to the social services law 36 and the state plan for individual and 37 family grant program under the disaster 38 relief act of 1974. 39 Such funds are to be available for payment 40 of aid heretofore accrued or hereafter to 41 accrue to municipalities. Subject to the 42 approval of the director of the budget, 43 such funds shall be available to the 44 department net of disallowances, refunds, 45 reimbursements, and credits. 46 Notwithstanding any inconsistent provision 47 of law, funds appropriated herein, subject 48 to the approval of the director of the556 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 budget and in accordance with a memorandum 2 of understanding between the office of 3 temporary and disability assistance and 4 the department of health, may be trans- 5 ferred or suballocated to the department 6 of health for services and expenses 7 related to the refugee health resettlement 8 assessment program .......................... 25,000,000 9 -------------- 10 Program account subtotal .................. 25,000,000 11 -------------- 12 Special Revenue Funds - Federal / State Operations 13 Federal Operating Grants Fund - 290 14 Federal Miscellaneous Grant Account 15 For services and expenses related to the 16 administration of federal homeless and 17 other support services grants. 18 Notwithstanding section 51 of the state 19 finance law and any other provision of law 20 to the contrary, the director of the budg- 21 et may, upon the advice of the commission- 22 er of the office of temporary and disabil- 23 ity assistance, make an amount 24 appropriated herein available through 25 interchange to any other fund in which 26 federal homeless grants are received, for 27 services and expenses related to federal 28 homeless and other federal support 29 services grants. 30 Personal service ................................. 262,000 31 Nonpersonal service .............................. 100,000 32 Fringe benefits .................................. 123,000 33 Indirect costs .................................... 15,000 34 For additional services related to the 35 administration of federal homeless and 36 support services grants, consistent with 37 the purposes and rules established in the 38 American Recovery and Reinvestment Act of 39 2009. Funds appropriated herein shall be 40 subject to all applicable reporting and 41 accountability requirements contained in 42 such act.557 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Personal service ................................. 300,000 2 Nonpersonal service .............................. 200,000 3 Fringe benefits .................................. 135,000 4 Indirect costs .................................... 15,000 5 -------------- 6 Program account subtotal ................... 1,150,000 7 -------------- 8 Special Revenue Funds - Federal / Aid to Localities 9 Federal Operating Grant Fund - 290 10 For services related to federal homeless and 11 other federal support services grants. 12 Subject to the approval of the director of 13 the budget, the amount appropriated herein 14 may be made available to other state agen- 15 cies through transfer or suballocation for 16 services and expenses related to federal 17 homeless and other federal support 18 services grants. The director of the budg- 19 et is hereby authorized to transfer or 20 suballocate appropriation authority 21 contained herein to any other fund in 22 which federal homeless and other federal 23 support services grants are actually 24 received ..................................... 6,000,000 25 For additional services related to federal 26 homeless and support services grants, 27 consistent with the purposes and rules 28 established in the American Recovery and 29 Reinvestment Act of 2009. Funds appropri- 30 ated herein shall be subject to all appli- 31 cable reporting and accountability 32 requirements contained in such act. 33 Subject to the approval of the director of 34 the budget, the amount appropriated herein 35 may be made available to other state agen- 36 cies through transfer or suballocation ...... 26,000,000 37 -------------- 38 Program fund subtotal ..................... 32,000,000 39 -------------- 40 Special Revenue Funds - Other / Aid to Localities 41 Miscellaneous Special Revenue Fund - 339 42 Family and Adult Shelter Sanction Account 43 For payment of family and adult shelter 44 reimbursement previously withheld by the 45 commissioner due to violations of office 46 regulations governing operation of such 47 shelters. Such payments shall only be made558 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 after remediation or correction of such 2 violations. The state may establish a 3 protocol establishing terms and conditions 4 of such withholdings and payments between 5 the commissioner of temporary and disabil- 6 ity assistance, the director of the budg- 7 et, and appropriate representatives of the 8 affected social services district or local 9 government. No expenditure may be made 10 from this account for any other purpose. 11 No expenditure may be made from this 12 account without approval of the director 13 of the budget ................................ 9,900,000 14 -------------- 15 Program account subtotal ................... 9,900,000 16 -------------- 17 Special Revenue Funds - Other / State Operations 18 Miscellaneous Special Revenue Fund - 339 19 Homeless Housing Assistance Program Revenue Account 20 For services and expenses related to the 21 administration of the homeless housing and 22 assistance program. 23 PERSONAL SERVICE 24 Personal service--regular ........................ 987,000 25 -------------- 26 NONPERSONAL SERVICE 27 Fringe benefits .................................. 474,000 28 Indirect costs .................................... 39,000 29 -------------- 30 Amount available for nonpersonal service ....... 513,000 31 -------------- 32 Program account subtotal ................... 1,500,000 33 -------------- 34 Special Revenue Funds - Other / State Operations 35 Miscellaneous Special Revenue Fund - 339 36 OTDA Earned Revenue Account 37 This amount is appropriated to pay for OTDA 38 personal service and nonpersonal service 39 expenses that may be charged to the gener- 40 al fund - state purposes account in the 41 first instance.559 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ...................... 1,000,000 3 -------------- 4 Program account subtotal ................... 1,000,000 5 -------------- 6 Total new appropriations for state operations and aid to 7 localities ........................................... 5,621,838,000 8 ============== 9 Maintenance Undistributed 10 For services and expenses or for contract 11 with municipalities and/or private not- 12 for-profit agencies for the amounts herein 13 provided: 14 General Fund / Aid to Localities 15 Community Projects Fund - 007 16 Account CC 17 CHURCH AVENUE MERCHANTS BLOCK ASSOCIATION, INC. .. 125,000 18 HOMELESS ADVOCACY PROGRAM ........................ 150,000 19 For services and expenses of certain Emer- 20 gency Homeless Needs programs pursuant to 21 the following sub-schedule ..................... 173,000 22 Sub-schedule 23 COALITION FOR THE HOMELESS ....................... 112,825 24 JOSEPH'S HOUSE AND SHELTER ........................ 11,283 25 HELDERBERG INTERFAITH COMMUNITY SAFE HAVEN, INC. ... 7,522 26 HOMELESS ACTION COMMITTEE .......................... 7,522 27 FRIENDS OF THE NIGHT PEOPLE ........................ 7,522 28 ST. JOHN'S COMMUNITY DEVELOPMENT CORPORATION ....... 7,522 29 HISPANICS UNITED OF BUFFALO ........................ 7,522 30 COMPASS HOUSE ...................................... 7,522 31 HOMELESS AND TRAVELERS AID SOCIETY ................. 3,760560 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal / State Operations 3 Federal Health and Human Services Fund - 265 4 By chapter 53, section 1, of the laws of 2008: 5 For services and expenses of the office of temporary and disability 6 assistance including, but not limited to, welfare and medicaid fraud 7 prevention and other audit activities as well as welfare reform, 8 data verification and federal program compliance activities. 9 Personal service ... 5,200,000 ...................... (re. $5,200,000) 10 Nonpersonal service ... 1,200,000 ................... (re. $1,200,000) 11 Fringe benefits ... 2,600,000 ....................... (re. $2,600,000) 12 By chapter 53, section 1, of the laws of 2007: 13 For services and expenses of the office of temporary and disability 14 assistance including, but not limited to, welfare and medicaid fraud 15 prevention and other audit activities as well as welfare reform, 16 data verification and federal program compliance activities. 17 For the grant period October 1, 2007 to September 30, 2008: 18 Personal service ... 2,600,000 ...................... (re. $2,600,000) 19 Nonpersonal service ... 900,000 ....................... (re. $900,000) 20 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 21 Special Revenue Funds - Other / State Operations 22 Miscellaneous Special Revenue Fund - 339 23 OTDA State Match Account 24 By chapter 53, section 1, of the laws of 2008: 25 For services and expenses related to the training and development 26 program. Of the amount appropriated herein, no expenditure shall be 27 made from this account for personal service costs. No expenditure 28 shall be made from this account until an expenditure plan for this 29 purpose has been approved by the director of the budget. 30 Contractual services ... 2,561,000 .................. (re. $1,000,000) 31 Special Revenue Funds - Other / State Operations 32 Miscellaneous Special Revenue Fund - 339 33 OTDA Training Contract Account 34 By chapter 53, section 1, of the laws of 2008: 35 For services and expenses related to the operation of the training and 36 development program including, but not limited to, personal service, 37 fringe benefits and nonpersonal service. Notwithstanding any incon- 38 sistent provision of law, funds available under this appropriation 39 may be used for the payment of bills for expenses incurred in prior 40 years. Expenditures made from this appropriation shall be reduced by 41 any federal, state, or local funding available for such purpose in 42 accordance with a cost allocation plan submitted to the federal 43 government. No expenditure shall be made from this account until an 44 expenditure plan has been approved by the director of the budget.561 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Contractual services ... 10,365,000 ................. (re. $3,000,000) 2 CHILD WELL BEING PROGRAM 3 General Fund / State Operations 4 State Purposes Account - 003 5 By chapter 53, section 1, of the laws of 2008: 6 Of the amounts appropriated herein, up to $2,000,000, in addition to 7 such other funds as may be appropriated for such purpose, may be 8 used, as matched by federal funds, pursuant to a plan approved by 9 the director of the budget, for the planning, development and opera- 10 tion of an automated system designed to meet the requirements of the 11 family support act of 1988, the personal responsibility and work 12 opportunity reconciliation act of 1996 and to facilitate and improve 13 local districts operations related to child support enforcement. 14 Notwithstanding any inconsistent provisions of the law to the contra- 15 ry, pursuant to memoranda of understanding and subject to the 16 approval of the director of the budget, a portion of the amount 17 appropriated herein may be available for expenditures of the depart- 18 ment of taxation and finance, the department of motor vehicles, and 19 the department of labor for reimbursement of administrative costs of 20 these departments associated with efforts to increase child support 21 collections. 22 Personal service--regular ... 300,000 ................. (re. $300,000) 23 Contractual services ... 2,200,000 .................. (re. $2,200,000) 24 General Fund / Aid to Localities 25 Local Assistance Account - 001 26 By chapter 53, section 1, of the laws of 2008: 27 Notwithstanding the provisions of any other law to the contrary, for 28 state fiscal year 2008-2009 the liability of the state and the 29 amount to be distributed or otherwise expended by the state pursuant 30 to section 111-d of the social services law shall be determined by 31 first calculating the amount of the expenditure or other liability 32 pursuant to such law, and then reducing the amount so calculated by 33 two percent of such amount. 34 For reimbursement of local administrative expenses for child support 35 pursuant to section 153 of the social services law and costs 36 incurred pursuant to chapter 502 of the laws of 1990, as amended by 37 chapter 81 of the laws of 1995. 38 Notwithstanding any inconsistent provision of law, in lieu of payments 39 authorized by the social services law, or payments of federal funds 40 otherwise due to the local social services districts for programs 41 provided under the federal social security act or the federal food 42 stamp act, funds herein appropriated, in amounts certified by the 43 state commissioner or the state commissioner of health as due from 44 local social services districts each month as their share of 45 payments made pursuant to section 367-b of the social services law 46 may be set aside by the state comptroller in an interest-bearing562 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 account with such interest accruing to the credit of the locality in 2 order to ensure the orderly and prompt payment of providers under 3 section 367-b of the social services law pursuant to an estimate 4 provided by the commissioner of health of each local social services 5 district's share of payments made pursuant to section 367-b of the 6 social services law. 7 Funds appropriated herein shall be available for aid to munici- 8 palities, for banking services contractor costs for central 9 collections, consistent with approved contracts, where earnings on 10 account deposits are insufficient to cover approved fees and for 11 payments to the federal government for expenditures made pursuant to 12 the social services law and the state plan for individual and family 13 grant program under the disaster relief act of 1974. 14 Such funds are to be available for payment of aid heretofore accrued 15 or hereafter to accrue to municipalities. Subject to the approval of 16 the director of the budget, such funds shall be available to the 17 department net of disallowances, refunds, reimbursements, and cred- 18 its including, but not limited to, additional federal funds result- 19 ing from any changes in federal cost allocation methodologies. 20 Notwithstanding any inconsistent provision of law, the money hereby 21 appropriated may be increased or decreased by interchange with any 22 other appropriation within the office of temporary and disability 23 assistance general fund - local assistance account with the approval 24 of the director of the budget, who shall file such approval with the 25 department of audit and control and copies thereof with the chairman 26 of the senate finance committee and the chairman of the assembly 27 ways and means committee. 28 Notwithstanding section 153 of the social services law or any other 29 inconsistent provision of law, the department shall reduce 30 reimbursement otherwise payable to social services districts from 31 this appropriation for costs incurred by the department on behalf of 32 districts for operation of a centralized support collection unit, 33 including the cost of an automated voice response system and custom- 34 er service unit. 35 Such reduction shall be prorated among districts based on the number 36 of collections and disbursements processed or on an alternative 37 methodology deemed appropriate by the commissioner. 38 Notwithstanding section 153 of the social services law, or any other 39 inconsistent provision of law, funds appropriated herein, subject to 40 the approval of the director of the budget, as matched by federal 41 funds and without local financial participation may be made avail- 42 able to the office for payments to hospitals and other eligible 43 entities for obtaining voluntary paternity acknowledgments as 44 permitted by federal law and regulation. Prior to making any such 45 payments or entering into any agreements to make such payments, the 46 office shall develop procedures for making such payments, subject to 47 the approval of the director of the budget, including but not limit- 48 ed to verification of such paternity acknowledgments. The office 49 may, subject to the approval of the director of the budget, enter 50 into an agreement with the department of health to make such563 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 payments on behalf of the office, and may suballocate available 2 funding for such payments. 3 Notwithstanding any inconsistent provision of law, funds appropriated 4 herein, subject to the approval of the director of the budget, may 5 be used without local financial participation, to provide the neces- 6 sary state share match for federal funding received for approved 7 research and demonstration projects for improved custodial cooper- 8 ation. 9 Of the amounts appropriated herein, up to $2,940,000 may be used for 10 up to five county pilot programs established pursuant to chapter 58 11 of the laws of 2006 to provide intensive employment and other 12 supportive services including job readiness and job placement 13 services to noncustodial parents who are unemployed or who are work- 14 ing less than 20 hours per week; who are recipients of public 15 assistance or whose incomes do not exceed 200 percent of the federal 16 poverty level; and who have a child support order payable through 17 the support collection unit of a social services district, provided, 18 however, that the amount of this appropriation available for expend- 19 iture and disbursement on and after September 1, 2008 shall be 20 reduced by six percent of the amount that was undisbursed as of 21 August 15, 2008. A portion of the funds appropriated herein, may be 22 transferred to the state purposes account of the office of temporary 23 and disability assistance for services and expenses related to 24 program activities, including outreach ............................. 25 33,750,000 ........................................ (re. $2,763,600) 26 Special Revenue Funds - Federal / State Operations 27 Federal Health and Human Services Fund - 265 28 Child Support Account 29 By chapter 53, section 1, of the laws of 2008: 30 For services and expenses related to the collection of child support 31 and combined child support and spousal arrears incurred pursuant to 32 chapter 706 of the laws of 1996. 33 Notwithstanding any inconsistent provisions of the law to the contra- 34 ry, pursuant to memoranda of understanding and subject to the 35 approval of the director of the budget, a portion of the amount 36 appropriated herein may be available for expenditures of the depart- 37 ment of taxation and finance, the department of motor vehicles, and 38 the department of labor for reimbursement of administrative costs of 39 these departments associated with efforts to increase child support 40 collections. 41 Notwithstanding any inconsistent provision of law amounts appropriated 42 herein may be used, pursuant to a plan approved by the director of 43 the budget, for the planning, development and operation of an auto- 44 mated system designed to meet the requirements of the family support 45 act of 1988, the personal responsibility and work opportunity recon- 46 ciliation act of 1996 and to facilitate and improve local districts 47 operations related to child support enforcement. 48 Personal service ... 2,341,000 ...................... (re. $2,341,000) 49 Nonpersonal service ... 8,229,000 ................... (re. $8,229,000)564 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Fringe benefits ... 1,249,000 ....................... (re. $1,249,000) 2 Indirect costs ... 227,000 ............................ (re. $227,000) 3 Special Revenue Funds - Federal / Aid to Localities 4 Federal Health and Human Services Fund - 265 5 Child Support Account 6 By chapter 53, section 1, of the laws of 2008: 7 For reimbursement of local administrative expenses for child support 8 and establishment of paternity pursuant to title IV-D of the federal 9 social security act and, pursuant to chapter 502 of the laws of 10 1990, chapter 81 of the laws of 1995, and subject to the approval of 11 the director of the budget, expenditures for the development and 12 operation of a centralized support collection unit. 13 Notwithstanding any inconsistent provision of law, in lieu of payments 14 authorized by the social services law, or payments of federal funds 15 otherwise due to the local social services districts for programs 16 provided under the federal social security act or the federal food 17 stamp act, funds herein appropriated, in amounts certified by the 18 state commissioner or the state commissioner of health as due from 19 local social services districts each month as their share of 20 payments made pursuant to section 367-b of the social services law 21 may be set aside by the state comptroller in an interest-bearing 22 account with such interest accruing to the credit of the locality in 23 order to ensure the orderly and prompt payment of providers under 24 section 367-b of the social services law pursuant to an estimate 25 provided by the commissioner of health of each local social services 26 district's share of payments made pursuant to section 367-b of the 27 social services law. 28 Funds appropriated herein shall be available for aid to munici- 29 palities, for banking services contractor costs for central 30 collections, consistent with approved contracts, where earnings on 31 account deposits are insufficient to cover approved fees and for 32 payments to the federal government for expenditures made pursuant to 33 the social services law and the state plan for individual and family 34 grant program under the disaster relief act of 1974. 35 Such funds are to be available for payment of aid heretofore accrued 36 or hereafter to accrue to municipalities. Subject to the approval of 37 the director of the budget, such funds shall be available to the 38 department of family assistance net of disallowances, refunds, 39 reimbursements, and credits. 40 Notwithstanding any inconsistent provision of law, the amount herein 41 appropriated may be increased or decreased by interchange with any 42 other appropriation within the office of temporary and disability 43 assistance federal fund - local assistance account with the approval 44 of the director of the budget, who shall file such approval with the 45 department of audit and control and copies thereof with the chairman 46 of the senate finance committee and the chairman of the assembly 47 ways and means committee. 48 Notwithstanding any inconsistent provision of law, amounts appropri- 49 ated herein received pursuant to section 391 of the federal personal565 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 responsibility and work opportunity reconciliation act of 1996 may 2 be used without state or local financial participation to provide 3 grants or enter into contracts with courts, local public agencies, 4 or nonprofit private entities consistent with federal law and 5 requirements. Such grants and/or contracts shall be made based on 6 the results of a competitive procurement. A portion of the funds 7 appropriated herein, subject to the approval of the director of the 8 budget, and without local financial participation, may be used as 9 the federal match for the child support revenue account and for 10 contracts with public or private organizations for additional 11 services designed to strengthen child support enforcement activities 12 including but not necessarily limited to services to noncustodial 13 parents; in-state bank match services; a paternity media campaign; a 14 medical support unit; and remediation of hard-to-collect cases. 15 Funds appropriated herein received for a federally approved research 16 and demonstration project for improved custodial cooperation may be 17 used by the office for services and expenses including but not 18 limited to contractual services. Notwithstanding any inconsistent 19 provision of law, these funds shall be available without local 20 financial participation. Up to $94,000 of the grant received pursu- 21 ant to section 391 of the federal personal responsibility and work 22 opportunity reconciliation act of 1996 and 10 percent of grants 23 received for a demonstration for improved custodial cooperation as 24 matched by general fund appropriations, may be transferred to the 25 state operations account, subject to the approval of the director of 26 the budget, for costs associated with administering those grants ... 27 102,000,000 ...................................... (re. $54,000,000) 28 DISABILITY DETERMINATIONS PROGRAM 29 Special Revenue Funds - Federal / State Operations 30 Federal Health and Human Services Fund - 265 31 By chapter 53, section 1, of the laws of 2008: 32 For services and expenses related to the office of disability determi- 33 nations. 34 Personal service ... 71,000,000 .................... (re. $37,876,000) 35 Nonpersonal service ... 58,000,000 ................. (re. $45,403,000) 36 Fringe benefits ... 35,000,000 ..................... (re. $23,549,000) 37 DIVISION OF CHILD SUPPORT ENFORCEMENT PROGRAM 38 General Fund / Aid to Localities 39 Local Assistance Account - 001 40 By chapter 53, section 1, of the laws of 2007: 41 For reimbursement of local administrative expenses for child support 42 pursuant to section 153 of the social services law and costs 43 incurred pursuant to chapter 502 of the laws of 1990, as amended by 44 chapter 81 of the laws of 1995.566 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 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 Funds appropriated herein shall be available for aid to munici- 17 palities, for banking services contractor costs for central 18 collections, consistent with approved contracts, where earnings on 19 account deposits are insufficient to cover approved fees and for 20 payments to the federal government for expenditures made pursuant to 21 the social services law and the state plan for individual and family 22 grant program under the disaster relief act of 1974. 23 Such funds are to be available for payment of aid heretofore accrued 24 or hereafter to accrue to municipalities. Subject to the approval of 25 the director of the budget, such funds shall be available to the 26 department net of disallowances, refunds, reimbursements, and cred- 27 its including, but not limited to, additional federal funds result- 28 ing from any changes in federal cost allocation methodologies. 29 Notwithstanding any inconsistent provision of law, the money hereby 30 appropriated may be increased or decreased by interchange with any 31 other appropriation department of family assistance within the 32 office of temporary and disability assistance and office of children 33 and family services general fund - local assistance account with the 34 approval of the director of the budget, who shall file such approval 35 with the department of audit and control and copies thereof with the 36 chairman of the senate finance committee and the chairman of the 37 assembly ways and means committee. 38 Notwithstanding section 153 of the social services law or any other 39 inconsistent provision of law, the department shall reduce 40 reimbursement otherwise payable to social services districts from 41 this appropriation for costs incurred by the department on behalf of 42 districts for operation of a centralized support collection unit, 43 including the cost of an automated voice response system and custom- 44 er service unit. 45 Such reduction shall be prorated among districts based on the number 46 of collections and disbursements processed or on an alternative 47 methodology deemed appropriate by the commissioner. 48 Notwithstanding any inconsistent provision of law to the contrary, 49 pursuant to memoranda of understanding and subject to the approval 50 of the director of the budget, a portion of the amount appropriated 51 herein may be chargeable to grants and available for expenditure567 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 transfer or suballocation to the department of taxation and finance 2 and the department of motor vehicles for reimbursement of adminis- 3 trative costs including personal service expenses of these depart- 4 ments associated with efforts to increase child support collections. 5 Of the amounts appropriated herein, up to $2,000,000, in addition to 6 such other funds as may be appropriated for such purpose, may be 7 used, as matched by federal funds, pursuant to a plan approved by 8 the director of the budget, for the planning, development and opera- 9 tion of an automated system designed to meet the requirements of the 10 family support act of 1988, the personal responsibility and work 11 opportunity reconciliation act of 1996 and to facilitate and improve 12 local districts operations related to child support enforcement. 13 Notwithstanding section 153 of the social services law, or any other 14 inconsistent provision of law, funds appropriated herein, subject to 15 the approval of the director of the budget, as matched by federal 16 funds and without local financial participation may be made avail- 17 able to the office for payments to hospitals and other eligible 18 entities for obtaining voluntary paternity acknowledgments as 19 permitted by federal law and regulation. Prior to making any such 20 payments or entering into any agreements to make such payments, the 21 office shall develop procedures for making such payments, subject to 22 the approval of the director of the budget, including but not limit- 23 ed to verification of such paternity acknowledgments. The office 24 may, subject to the approval of the director of the budget, enter 25 into an agreement with the department of health to make such 26 payments on behalf of the office, and may suballocate available 27 funding for such payments. 28 Notwithstanding any inconsistent provision of law, funds appropriated 29 herein, subject to the approval of the director of the budget, may 30 be used without local financial participation, to provide the neces- 31 sary state share match for federal funding received for approved 32 research and demonstration project for improved custodial cooper- 33 ation ... 34,000,000 .............................. (re. $2,000,000) 34 The appropriation made by chapter 53, section 1, of the laws of 2007, to 35 the temporary and disability assistance program is hereby trans- 36 ferred and reappropriated to the division of child support enforce- 37 ment program: 38 For the costs of up to five county pilot programs established pursuant 39 to chapter 58 of the laws of 2006 to provide intensive employment 40 and other supportive services including job readiness and job place- 41 ment services to non-custodial parents who are unemployed or who are 42 working less than 20 hours per week; who are recipients of public 43 assistance or whose incomes do not exceed 200 percent of the federal 44 poverty level; and who have a child support order payable through 45 the support collection unit of a social services district .......... 46 3,000,000 ......................................... (re. $2,900,000) 47 By chapter 53, section 1, of the laws of 2006: 48 For reimbursement of local administrative expenses for child support 49 pursuant to section 153 of the social services law and costs568 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 incurred pursuant to chapter 502 of the laws of 1990, as amended by 2 chapter 81 of the laws of 1995. 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 or the state commissioner of health as due from 9 local social services districts each month as their share of 10 payments made pursuant to section 367-b of the social services law 11 may be set aside by the state comptroller in an interest-bearing 12 account with such interest accruing to the credit of the locality in 13 order to ensure the orderly and prompt payment of providers under 14 section 367-b of the social services law pursuant to an estimate 15 provided by the commissioner of health of each local social services 16 district's share of payments made pursuant to section 367-b of the 17 social services law. 18 Funds appropriated herein shall be available for aid to munici- 19 palities, for banking services contractor costs for central 20 collections, consistent with approved contracts, where earnings on 21 account deposits are insufficient to cover approved fees and for 22 payments to the federal government for expenditures made pursuant to 23 the social services law and the state plan for individual and family 24 grant program under the disaster relief act of 1974. 25 Such funds are to be available for payment of aid heretofore accrued 26 or hereafter to accrue to municipalities. Subject to the approval of 27 the director of the budget, such funds shall be available to the 28 department net of disallowances, refunds, reimbursements, and cred- 29 its including, but not limited to, additional federal funds result- 30 ing from any changes in federal cost allocation methodologies. 31 Notwithstanding any inconsistent provision of law, the money hereby 32 appropriated may be increased or decreased by interchange with any 33 other appropriation department of family assistance within the 34 office of temporary and disability assistance and office of children 35 and family services general fund - local assistance account with the 36 approval of the director of the budget, who shall file such approval 37 with the department of audit and control and copies thereof with the 38 chairman of the senate finance committee and the chairman of the 39 assembly ways and means committee. 40 Notwithstanding section 153 of the social services law or any other 41 inconsistent provision of law, the department shall reduce 42 reimbursement otherwise payable to social services districts from 43 this appropriation for costs incurred by the department on behalf of 44 districts for operation of a centralized support collection unit, 45 including the cost of an automated voice response system and custom- 46 er service unit. 47 Such reduction shall be prorated among districts based on the number 48 of collections and disbursements processed or on an alternative 49 methodology deemed appropriate by the commissioner. 50 Notwithstanding any inconsistent provision of law to the contrary, 51 pursuant to memoranda of understanding and subject to the approval569 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 of the director of the budget, a portion of the amount appropriated 2 herein may be chargeable to grants and available for expenditure 3 transfer or suballocation to the department of taxation and finance 4 and the department of motor vehicles for reimbursement of adminis- 5 trative costs including personal service expenses of these depart- 6 ments associated with efforts to increase child support collections. 7 Of the amounts appropriated herein, up to $2,000,000, in addition to 8 such other funds as may be appropriated for such purpose, may be 9 used, as matched by federal funds, pursuant to a plan approved by 10 the director of the budget, for the planning, development and opera- 11 tion of an automated system designed to meet the requirements of the 12 family support act of 1988, the personal responsibility and work 13 opportunity reconciliation act of 1996 and to facilitate and improve 14 local districts operations related to child support enforcement. 15 Notwithstanding section 153 of the social services law, or any other 16 inconsistent provision of law, funds appropriated herein, subject to 17 the approval of the director of the budget, as matched by federal 18 funds and without local financial participation may be made avail- 19 able to the office for payments to hospitals and other eligible 20 entities for obtaining voluntary paternity acknowledgments as 21 permitted by federal law and regulation. Prior to making any such 22 payments or entering into any agreements to make such payments, the 23 office shall develop procedures for making such payments, subject to 24 the approval of the director of the budget, including but not limit- 25 ed to verification of such paternity acknowledgments. The office 26 may, subject to the approval of the director of the budget, enter 27 into an agreement with the department of health to make such 28 payments on behalf of the office, and may suballocate available 29 funding for such payments. 30 Notwithstanding any inconsistent provision of law, funds appropriated 31 herein, subject to the approval of the director of the budget, may 32 be used without local financial participation, to provide the neces- 33 sary state share match for federal funding received for approved 34 research and demonstration project for improved custodial cooper- 35 ation ... 34,000,000 .............................. (re. $2,000,000) 36 By chapter 53, section 1, of the laws of 2005: 37 For reimbursement of local administrative expenses for child support 38 pursuant to section 153 of the social services law and costs 39 incurred pursuant to chapter 502 of the laws of 1990, as amended by 40 chapter 81 of the laws of 1995. 41 Notwithstanding any inconsistent provision of law, in lieu of payments 42 authorized by the social services law, or payments of federal funds 43 otherwise due to the local social services districts for programs 44 provided under the federal social security act or the federal food 45 stamp act, funds herein appropriated, in amounts certified by the 46 state commissioner or the state commissioner of health as due from 47 local social services districts each month as their share of 48 payments made pursuant to section 367-b of the social services law 49 ... ..... 34,000,000 ............................ (re. $2,000,000)570 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Special Revenue Funds - Federal / Aid to Localities 2 Federal Health and Human Services Fund - 265 3 Child Support Account 4 By chapter 53, section 1, of the laws of 2007: 5 For reimbursement of local administrative expenses for child support 6 and establishment of paternity pursuant to title IV-D of the federal 7 social security act and, pursuant to chapter 502 of the laws of 8 1990, chapter 81 of the laws of 1995, and subject to the approval of 9 the director of the budget, expenditures for the development and 10 operation of a centralized support collection unit. 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 Funds appropriated herein shall be available for aid to munici- 27 palities, for banking services contractor costs for central 28 collections, consistent with approved contracts, where earnings on 29 account deposits are insufficient to cover approved fees and for 30 payments to the federal government for expenditures made pursuant to 31 the social services law and the state plan for individual and family 32 grant program under the disaster relief act of 1974. 33 Such funds are to be available for payment of aid heretofore accrued 34 or hereafter to accrue to municipalities. Subject to the approval of 35 the director of the budget, such funds shall be available to the 36 department of family assistance net of disallowances, refunds, 37 reimbursements, and credits. 38 Notwithstanding any inconsistent provisions of the law to the contra- 39 ry, pursuant to memoranda of understanding and subject to the 40 approval of the director of the budget, a portion of the amount 41 appropriated herein may be chargeable to grants and available for 42 expenditure, transfer or suballocation to the department of taxation 43 and finance and the department of motor vehicles for reimbursement 44 of administrative costs including personal service expenses of these 45 departments associated with efforts to increase child support 46 collections. 47 Notwithstanding any inconsistent provision of law, the amount herein 48 appropriated may be increased or decreased by interchange with any 49 other appropriation within the department of family assistance 50 office of temporary and disability assistance and office of children571 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 and family services federal fund - local assistance account with the 2 approval of the director of the budget, who shall file such approval 3 with the department of audit and control and copies thereof with the 4 chairman of the senate finance committee and the chairman of the 5 assembly ways and means committee. 6 Notwithstanding any inconsistent provision of law amounts appropriated 7 herein may be used, pursuant to a plan approved by the director of 8 the budget, for the planning, development and operation of an auto- 9 mated system designed to meet the requirements of the family support 10 act of 1988, the personal responsibility and work opportunity recon- 11 ciliation act of 1996 and to facilitate and improve local districts 12 operations related to child support enforcement. 13 Notwithstanding any inconsistent provision of law, amounts appropri- 14 ated herein received pursuant to section 391 of the federal personal 15 responsibility and work opportunity reconciliation act of 1996 may 16 be used without state or local financial participation to provide 17 grants or enter into contracts with courts, local public agencies, 18 or nonprofit private entities consistent with federal law and 19 requirements. Such grants and/or contracts shall be made based on 20 the results of a competitive procurement. 21 A portion of the funds appropriated herein, subject to the approval of 22 the director of the budget, and without local financial partic- 23 ipation, may be used as the federal match for the child support 24 revenue account and for contracts with public or private organiza- 25 tions for additional services designed to strengthen child support 26 enforcement activities including but not necessarily limited to 27 services to noncustodial parents; in-state bank match services; a 28 paternity media campaign; a medical support unit; and remediation of 29 hard-to-collect cases. 30 Funds appropriated herein received for a federally approved research 31 and demonstration project for improved custodial cooperation may be 32 used by the office for services and expenses including but not 33 limited to contractual services. Notwithstanding any inconsistent 34 provision of law, these funds shall be available without local 35 financial participation. Up to $94,000 of the grant received pursu- 36 ant to section 391 of the federal personal responsibility and work 37 opportunities reconciliation act of 1996 and 10 percent of grants 38 received for a demonstration for improved custodial cooperation as 39 matched by general fund appropriations, may be transferred to the 40 state operations account, subject to the approval of the director of 41 the budget, for costs associated with administering those grants. 42 For the grant period October 1, 2007 to September 30, 2008 ........... 43 54,000,000 ........................................ (re. $2,000,000) 44 By chapter 53, section 1, of the laws of 2006: 45 For reimbursement of local administrative expenses for child support 46 and establishment of paternity pursuant to title IV-D of the federal 47 social security act and, pursuant to chapter 502 of the laws of 48 1990, chapter 81 of the laws of 1995, and subject to the approval of 49 the director of the budget, expenditures for the development and 50 operation of a centralized support collection unit.572 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 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 Funds appropriated herein shall be available for aid to munici- 17 palities, for banking services contractor costs for central 18 collections, consistent with approved contracts, where earnings on 19 account deposits are insufficient to cover approved fees and for 20 payments to the federal government for expenditures made pursuant to 21 the social services law and the state plan for individual and family 22 grant program under the disaster relief act of 1974. 23 Such funds are to be available for payment of aid heretofore accrued 24 or hereafter to accrue to municipalities. Subject to the approval of 25 the director of the budget, such funds shall be available to the 26 department of family assistance net of disallowances, refunds, 27 reimbursements, and credits. 28 Notwithstanding any inconsistent provisions of the law to the contra- 29 ry, pursuant to memoranda of understanding and subject to the 30 approval of the director of the budget, a portion of the amount 31 appropriated herein may be chargeable to grants and available for 32 expenditure, transfer or suballocation to the department of taxation 33 and finance and the department of motor vehicles for reimbursement 34 of administrative costs including personal service expenses of these 35 departments associated with efforts to increase child support 36 collections. 37 Notwithstanding any inconsistent provision of law, the amount herein 38 appropriated may be increased or decreased by interchange with any 39 other appropriation within the department of family assistance 40 office of temporary and disability assistance and office of children 41 and family services federal fund - local assistance account with the 42 approval of the director of the budget, who shall file such approval 43 with the department of audit and control and copies thereof with the 44 chairman of the senate finance committee and the chairman of the 45 assembly ways and means committee. 46 Notwithstanding any inconsistent provision of law amounts appropriated 47 herein may be used, pursuant to a plan approved by the director of 48 the budget, for the planning, development and operation of an auto- 49 mated system designed to meet the requirements of the family support 50 act of 1988, the personal responsibility and work opportunity recon-573 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 ciliation act of 1996 and to facilitate and improve local districts 2 operations related to child support enforcement. 3 Notwithstanding any inconsistent provision of law, amounts appropri- 4 ated herein received pursuant to section 391 of the federal personal 5 responsibility and work opportunity reconciliation act of 1996 may 6 be used without state or local financial participation to provide 7 grants or enter into contracts with courts, local public agencies, 8 or nonprofit private entities consistent with federal law and 9 requirements. Such grants and/or contracts shall be made based on 10 the results of a competitive procurement. 11 A portion of the funds appropriated herein, subject to the approval of 12 the director of the budget, and without local financial partic- 13 ipation, may be used as the federal match for the child support 14 incentive revenue account and child support revenue account for 15 contracts with public or private organizations for additional 16 services designed to strengthen child support enforcement activities 17 including but not necessarily limited to services to non-custodial 18 parents; in-state bank match services; a paternity media campaign; a 19 medical support unit; and remediation of hard-to-collect cases. 20 Funds appropriated herein received for a federally approved research 21 and demonstration project for improved custodial cooperation may be 22 used by the office for services and expenses including but not 23 limited to contractual services. Notwithstanding any inconsistent 24 provision of law, these funds shall be available without local 25 financial participation. Up to $94,000 of the grant received pursu- 26 ant to section 391 of the federal personal responsibility and work 27 opportunities reconciliation act of 1996 and 10 percent of grants 28 received for a demonstration for improved custodial cooperation as 29 matched by general fund appropriations, may be transferred to the 30 state operations account, subject to the approval of the director of 31 the budget, for costs associated with administering those grants. 32 For the grant period October 1, 2006 to September 30, 2007 ........... 33 62,500,000 ........................................ (re. $2,000,000) 34 DIVISION OF DISABILITY DETERMINATIONS PROGRAM 35 Special Revenue Funds - Federal / State Operations 36 Federal Health and Human Services Fund - 265 37 By chapter 53, section 1, of the laws of 2007: 38 For services and expenses related to the office of disability determi- 39 nations. 40 For the grant period October 1, 2007 to September 30, 2008: 41 Nonpersonal service ... 31,000,000 ................. (re. $10,943,000) 42 By chapter 53, section 1, of the laws of 2006: 43 For services and expenses related to the office of disability determi- 44 nations. 45 For the grant period October 1, 2006 to September 30, 2007: ... .... 46 88,000,000 ....................................... (re. $38,877,000)574 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 EMPLOYMENT AND ECONOMIC SUPPORT ADMINISTRATION PROGRAM 2 General Fund / Aid to Localities 3 Local Assistance Account - 001 4 By chapter 53, section 1, of the laws of 2008, as amended by chapter 5 496, section 3, of the laws of 2008: 6 For services to support human immunodeficiency virus specific 7 welfare-to-work programs. Components of each such program shall 8 include, but not be limited to, on-the-job training and employment. 9 Each such program shall guarantee that individuals completing the 10 program obtain full-time employment with health insurance coverage. 11 The office of temporary and disability assistance, in conjunction 12 with the AIDS institute of the department of health, shall select 13 the organizations to operate such programs through a competitive bid 14 process, provided, however, that the amount of this appropriation 15 available for expenditure and disbursement on and after September 1, 16 2008 shall be reduced by six percent of the amount that was undis- 17 bursed as of August 15, 2008 ... 1,372,000 ........ (re. $1,289,680) 18 By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, 19 section 2, of the laws of 2009: 20 For services and expenses of the Chinese American Planning Council for 21 food stamp outreach activities targeting the non-English speaking 22 Chinese communities in Sunset Park, Brooklyn and Flushing, Queens 23 ... 56,500 ........................................... (re. $56,500) 24 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM 25 General Fund / Aid to Localities 26 Local Assistance Account - 001 27 By chapter 53, section 1, of the laws of 2008: 28 For services related to innovative programs for public assistance 29 recipients who are not eligible for funding under the temporary 30 assistance for needy families block grant and who are unable to 31 obtain or retain employment due to mental or physical disability. 32 Notwithstanding any inconsistent provision of law, subject to the 33 approval of the director of the budget, funds appropriated herein 34 shall be available to social services districts with a population 35 less than two million for additional costs associated with providing 36 innovative services to such public assistance recipients including, 37 but not limited to case management and transportation .............. 38 765,000 ............................................. (re. $765,000) 39 By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, 40 section 2, of the laws of 2009: 41 For services of the SBH Community Services client support and case 42 management services program ... 376,000 ............. (re. $376,000) 43 Special Revenue Funds - Federal / State Operations575 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Federal USDA-Food and Nutrition Services Fund - 261 2 Federal Food and Nutrition Services Account 3 By chapter 53, section 1, of the laws of 2008: 4 For services related to the food stamp employment and training program 5 including food stamp outreach. 6 Personal service ... 1,726,000 ...................... (re. $1,145,000) 7 Nonpersonal service ... 150,000 ....................... (re. $150,000) 8 Fringe benefits ... 840,000 ........................... (re. $840,000) 9 Indirect costs ... 84,000 .............................. (re. $84,000) 10 Special Revenue Funds - Federal / State Operations 11 Federal Health and Human Services Fund - 265 12 By chapter 53, section 1, of the laws of 2008: 13 For services and expenses of the office of temporary and disability 14 assistance including, but not limited to, administration of the 15 flexible fund for family services, activities necessary for the 16 state to comply with federal data reporting, case tracking and 17 financial management requirements, and administration of employment 18 services. 19 Personal service ... 9,221,000 ...................... (re. $5,597,000) 20 Nonpersonal service ... 1,836,000 ................... (re. $1,492,000) 21 Fringe benefits ... 4,532,000 ....................... (re. $3,062,000) 22 Indirect costs ... 511,000 ............................ (re. $358,000) 23 Special Revenue Funds - Federal / Aid to Localities 24 Federal Health and Human Services Fund - 265 25 By chapter 53, section 1, of the laws of 2008: 26 For services and expenses under the temporary assistance for needy 27 families block grant, including but not limited to the family 28 assistance program, emergency assistance to families program, safety 29 net program, and other eligible public assistance expenses. 30 Such funds are to be available for payment of aid heretofore accrued 31 or hereafter to accrue to municipalities. Subject to the approval of 32 the director of the budget, such funds shall be available to the 33 department of family assistance net of disallowances, refunds, 34 reimbursements, and credits including, but not limited to, addi- 35 tional federal funds resulting from any changes in federal cost 36 allocation methodologies. 37 Notwithstanding any inconsistent provision of law, the amount herein 38 appropriated may be increased or decreased by interchange with any 39 other appropriation within the office of temporary and disability 40 assistance federal fund - local assistance account with the approval 41 of the director of the budget, who shall file such approval with the 42 department of audit and control and copies thereof with the chairman 43 of the senate finance committee and the chairman of the assembly 44 ways and means committee. 45 Funds appropriated herein, as matched by state and local funds in 46 accordance with section 153 of the social services law, may be used576 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 to provide rent supplements at local option to family assistance 2 households and to cases that include a child in receipt of safety 3 net assistance in order to prevent eviction and address homelessness 4 in accordance with social services district plans approved by the 5 office of temporary and disability assistance and the director of 6 the budget, provided, however, that such supplements shall not be 7 part of the standard of need pursuant to section 131-a of the social 8 services law. 9 Amounts appropriated herein shall, subject to the approval of the 10 director of the budget, be used to reimburse social services 11 districts for 100 percent of the expenditures for foster care made 12 on and after October 1, 2007 provided to children eligible for emer- 13 gency assistance for families, other than juvenile justice services 14 and other than tuition costs for foster care children who are eligi- 15 ble for emergency assistance for families and are in the custody of 16 the commissioner of any local social services district with a popu- 17 lation in excess of two million persons and, subject to the approval 18 of the director of the budget, the commissioner of the office of 19 children and family services, in consultation with the commissioner 20 of labor and the commissioner of the office of temporary and disa- 21 bility assistance, may exclude foster care and foster care adminis- 22 tration costs incurred on behalf of children in foster care place- 23 ments who are at least 19 years of age. 24 Notwithstanding section 153 of the social services law and any other 25 inconsistent provision of the social services law or this chapter, 26 the commissioner of the office of temporary and disability assist- 27 ance, upon consultation with the commissioner of the office of chil- 28 dren and family services and subject to the approval of the director 29 of the budget, may reduce federal financial participation in the 30 cost of eligible public assistance expenses, including but not 31 limited to, the family assistance program, the emergency assistance 32 for families program and their administration paid to social 33 services districts by the amount of federal financial participation 34 received by each district for foster care pursuant to this provision 35 and shall require each district to be responsible for 100 percent of 36 the additional non-federal cost that results from such reduction in 37 federal financial participation in an amount not to exceed the actu- 38 al amount of federal temporary assistance to needy families funds 39 for foster care provided to children eligible for emergency assist- 40 ance for families pursuant to this appropriation. The commissioner 41 of the office of temporary and disability assistance may require 42 each social services district to make necessary adjustments in 43 claims for eligible public assistance expenses to effectuate the 44 reduction in federal financial participation required herein. 45 Notwithstanding section 153 of the social services law and any other 46 inconsistent provision of the social services law or this chapter, 47 the commissioner of the office of temporary and disability assist- 48 ance may not reduce federal financial participation in local admin- 49 istrative expenses for a social services district until the 50 reduction in federal financial participation in all other expendi- 51 tures for such public assistance programs has been reduced by 95577 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 percent of estimated expenditures otherwise eligible for federal 2 financial participation unless otherwise waived by the commissioner 3 ... 1,149,079,000 ............................... (re. $874,000,000) 4 For expenses associated with the operation of the statewide electronic 5 benefit transfer (EBT) system; the common benefit identification 6 card (CBIC); and the automated finger imaging system (AFIS) ........ 7 4,000,000 ......................................... (re. $4,000,000) 8 Funds appropriated according to the following shall be available for 9 payment of aid heretofore accrued or hereafter to accrue to munici- 10 palities. Notwithstanding any inconsistent provision of law, such 11 funds may be increased or decreased by interchange with any other 12 appropriation within the office of temporary and disability assist- 13 ance federal fund - local assistance account with the approval of 14 the director of the budget. Such funds shall be provided without 15 state or local participation, provided that the director of the 16 budget does not determine that such use of funds can be expected to 17 have the effect of increasing qualified state expenditures under 18 paragraph 7 of subdivision (a) of section 409 of the federal social 19 security act above the minimum applicable federal maintenance of 20 effort requirement: 21 For allocation to local social services districts for the flexible 22 fund for family services. Funds shall, without state or local 23 participation, be allocated to local social services districts in 24 accordance with a methodology that shall be based on allocations and 25 awards for the prior state fiscal year, including any supplemental 26 claims for such costs settled during that period, and other factors, 27 for expenditures eligible under the state plan for the temporary 28 assistance for needy families block grant, including but not limited 29 to, expenditures for child welfare services, child care, employment 30 services and supportive services, provided however, that local 31 spending of these funds, in combination with state spending for the 32 same purposes will not exceed applicable federal limits on the 33 spending of temporary assistance for needy families funds for admin- 34 istrative purposes. Such amounts allocated to local social services 35 districts shall hereinafter be referred to as the flexible fund for 36 family services. 37 Notwithstanding any inconsistent provision of law to the contrary, 38 such amounts shall constitute the full amount of federal temporary 39 assistance for needy families funds to be paid on account of activ- 40 ities funded in whole or in part hereunder. Such allocation shall be 41 available for reimbursement through March 31, 2011; provided, howev- 42 er, that reimbursement for child welfare services other than foster 43 care services shall be available for eligible expenditures incurred 44 on or after October 1, 2007 and before October 1, 2008 that are 45 otherwise reimbursable by the state on or after April 1, 2008 and 46 that are claimed by March 31, 2009. District allocations from the 47 flexible fund for family services may be spent only pursuant to 48 plans of expenditure, developed by each social services district and 49 the local governing body and approved by the department of family 50 assistance and the director of the budget, which summarize how the 51 local district will comply with federal work participation rates,578 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 set forth the gross amount of funds and the amount of temporary 2 assistance for needy families funds that will be expended in 3 connection with activities funded in whole or in part hereunder, and 4 how the district will conduct activities required under applicable 5 federal and state law and regulations, including but not limited to 6 screening, testing, and assessment for alcohol and substance abuse 7 pursuant to section 132 of the social services law. Of the amounts 8 so appropriated for allocation to local social services districts, 9 notwithstanding any inconsistent provision of law to the contrary, 10 subject to the approval of the director of the budget, a portion of 11 the amount so appropriated may be used for administrative costs and 12 may be chargeable to grants, including personal service costs of the 13 office of court administration or other state agencies. Such 14 reimbursement may be available through transfer or suballocation. 15 Amounts so appropriated for allocation to local social services 16 districts, may be used, notwithstanding section 153 of the social 17 services law, without state or local financial participation, for 18 services to public assistance recipients who are either eligible for 19 federally funded income support under the temporary assistance for 20 needy families block grant, or whose current case includes a depend- 21 ent child under the age of 18 or under the age of 19 if the child is 22 attending secondary school and is in receipt of safety net assist- 23 ance, and those eligible individuals and families whose incomes do 24 not exceed 200 percent of the federal poverty level. Specific 25 services may include, but are not necessarily limited to: special- 26 ized self-sufficiency case management and job training services 27 through social services districts to help eligible persons secure 28 and retain employment; transportation services to and from employ- 29 ment or other allowable activities; domestic violence screening and 30 service referral; domestic violence training; screening, assessment, 31 optional testing and treatment for substance abuse including related 32 workforce preparation services; periodic incentives for excellence 33 in academic achievement or community service; services and expenses 34 of transitional opportunities program offices; services to augment 35 employer-based programs that assist youth at-risk of not graduating 36 from high school; performance-based job placement services through 37 contracts with for profit or non-profit agencies; job specific 38 training opportunities and job placement; youth enterprise services 39 for eligible youth who have been released from residential facili- 40 ties, and eligible administration costs, including contracts through 41 the office of temporary and disability assistance with outside audi- 42 tors to ensure compliance with federal requirements. 43 Notwithstanding any other provision of law including the state finance 44 law and any local procurement law, at the request of a social 45 services district and with the approval of the division of the budg- 46 et, a portion of the funds so appropriated may be retained by the 47 office of temporary and disability assistance for use by such office 48 or for transfer or suballocation to the department of labor, the 49 department of health and/or the office of children and family 50 services to provide centralized administrative services, including 51 but not limited to issuing requests for proposals; entering into,579 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 processing and/or amending contracts with existing providers for any 2 services eligible for funding under the flexible fund for family 3 services for which the applicable state agency has a contractual 4 relationship or had a contractual relationship during state fiscal 5 year 2004-05 or thereafter, and providing vendor payments. 6 Of the amounts so appropriated for allocation to local social services 7 districts, funds may be used, without state or local participation, 8 for the costs of child welfare services, other than juvenile justice 9 services and foster care services except as specifically provided 10 herein, provided to eligible individuals and families whose incomes 11 do not exceed 200 percent of the federal poverty level. 12 Of the amounts so appropriated for allocation to local social services 13 districts, notwithstanding any inconsistent provision of law, funds 14 may be used, without state or local financial participation, by 15 social services districts with a population in excess of two million 16 persons for such district's first eligible expenditures that 17 occurred on or after October 1, 2007, or, subject to the approval of 18 the director of the budget, during any other period beginning on or 19 after January 1, 1997, for tuition costs for foster care children 20 who are eligible for emergency assistance for families in the manner 21 the state was authorized to fund such costs under part A of title IV 22 of the social security act as such part was in effect on September 23 30, 1995; provided that the funds appropriated herein may not be 24 used to reimburse localities for costs disallowed under title IV-E 25 of the social security act. Such expenditures shall constitute good 26 cause pursuant to section 408 (a) (10) of the social security act. 27 Of the amounts so appropriated for allocation to local social services 28 districts, funds may be used, without state or local participation, 29 for care, maintenance, supervision, and tuition for juvenile delin- 30 quents and persons in need of supervision who are placed in residen- 31 tial programs operated by authorized agencies and who are eligible 32 for emergency assistance to families in the manner the state was 33 authorized to fund such costs under part A of title IV of the social 34 security act as such part was in effect on September 30, 1995. Such 35 expenditures shall constitute good cause pursuant to section 408 (a) 36 (10) of the social security act. Unless otherwise approved by the 37 commissioner of the office of children and family services with the 38 approval of the director of the budget, these funds may be used only 39 for eligible expenditures made from October 1, 2007 through Septem- 40 ber 30, 2008. Notwithstanding any inconsistent provision of law, the 41 funds so appropriated may not be used to reimburse localities for 42 costs disallowed under title IV-E of the social security act. 43 Of the amounts so appropriated for allocation to local social services 44 districts, notwithstanding any inconsistent provision of law, funds 45 may be used, without state or local financial participation, to 46 initiate program modifications and/or to provide services, which may 47 include but not be limited to substance abuse and mental health 48 counseling, diversion of youth at risk of placement in detention 49 programs, reduction of length of placement of youth receiving 50 detention services, and/or the provision of preventive services to 51 persons 16 and 17 years old who are alleged or determined to be in580 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 need of supervision consistent with section 601 (a)(3) of title 42 2 of the United States code. 3 Of the amounts so appropriated for allocation to local social services 4 districts, notwithstanding any inconsistent provision of law, a 5 social services district may request that the office of temporary 6 and disability assistance retain and transfer a portion of the 7 district's allocation of these funds to the credit of the office of 8 children and family services special revenue funds - federal/aid to 9 localities federal block grant fund - 265 for the title XX social 10 services block grant for use by the district for eligible title XX 11 services and/or to the credit of the office of children and family 12 services federal health and human services fund - 265 local assist- 13 ance, federal day care account for use by the district for eligible 14 child care expenditures under the state block grant for child care, 15 within the percentages established by the state in accordance with 16 the federal social security act and related federal regulation. Any 17 funds transferred at a district's request to the title XX social 18 services block grant shall be used by the district for eligible 19 title XX social services provided in accordance with the provisions 20 of the federal social security act and the social services law to 21 children or their families whose income is less than 200 percent of 22 the federal poverty level applicable to the family size involved. 23 Any funds transferred at a district's request to the office of chil- 24 dren and family services federal health and human services fund - 25 265 local assistance, federal day care account shall be made avail- 26 able to the district for use for eligible child care expenditures in 27 accordance with the applicable provisions of federal law and regu- 28 lations relating to federal funds included in the state block grant 29 for child care and in accordance with applicable state law and regu- 30 lations of the office of children and family services. Any claims 31 made by a social services district for expenditures made for child 32 care during a particular federal fiscal year, other than claims made 33 under title XX of the federal social security act, shall be counted 34 against the social services district's block grant for child care 35 for that federal fiscal year. Each social services district must 36 certify to the department of family assistance by June 30, 2008 the 37 amount of funds it wishes to have transferred under this provision. 38 If there is any transfer authority remaining under federal law and 39 regulation after the office of temporary and disability assistance 40 transfers all of the funds certified by the districts by June 30, 41 2008 to be so transferred, the department of family assistance may 42 provide additional transfer authority to those districts that trans- 43 ferred the maximum allowable amount. Prior to the transfer of funds 44 pursuant to this appropriation, the office of temporary and disabil- 45 ity assistance shall determine the availability of such funding and, 46 subject to approval of the director of the budget, take necessary 47 steps to notify the department of health and human services and the 48 office of children and family services of the transfer of funding 49 for purposes contained in this appropriation ....................... 50 654,000,000 ..................................... (re. $429,000,000)581 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For allocation to local social services districts, notwithstanding any 2 inconsistent provision of law, and without state or local financial 3 participation, for costs of operating 2008 summer youth programs 4 providing full wage subsidy paid summer employment and associated 5 supportive services to eligible individuals with families under the 6 state plan for the temporary assistance for needy families block 7 grant whose incomes do not exceed 200 percent of the federal poverty 8 level, provided that such services to eligible persons not in 9 receipt of public assistance shall not constitute "assistance" under 10 applicable federal regulations, and provided further that no more 11 than 15 percent of the funds made available herein may be used for 12 program administration. Notwithstanding any other inconsistent law 13 to the contrary, the commissioner of any department of social 14 services may assign all or a portion of moneys appropriated herein 15 on behalf of such department of social services to the workforce 16 investment board designated by such commissioner and upon receipt of 17 such monies, any such workforce investment board shall be obligated 18 to utilize such funds consistent with the purposes of this appropri- 19 ation. 20 Funds appropriated herein shall be allocated to local social services 21 districts in accordance with a methodology that shall be based on 22 allocations for the prior state fiscal year and on a district's 23 relative share of persons aged 14 to 20 living in households whose 24 incomes do not exceed 200 percent of the federal poverty level. At 25 the request of local social services districts, funds not used for 26 costs of the summer youth program, including those costs related to 27 the increase to the state minimum wage, may be transferred to the 28 credit of the district's allocation of the flexible fund for family 29 services; provided, however, that a minimum of $32,000,000 will be 30 used for the 2008 summer youth program ............................. 31 35,000,000 ........................................ (re. $4,700,000) 32 For allocation to local social services districts to first provide 33 intensive case services to families who are in receipt of public 34 assistance and whose cases are in sanction status due to non-compli- 35 ance with participation in countable federal work activities. Such 36 services shall include, but not be limited to, clarification of 37 information regarding the reason for the sanction and the methods 38 for curing the sanction, a needs assessment regarding non-compliance 39 that addresses barriers to compliance, assessment of any material 40 needs that require immediate attention, and the development of a 41 plan to bring the family into compliance, including information 42 about any community-based services that may help to address the 43 family's needs and help to bring the family into compliance, in no 44 instance shall such services include activities conducted by local 45 social services districts for fraud detection purposes. Such 46 services may be provided through mailed notices, office appoint- 47 ments, home visits, or telephone contact, provided, however, that 48 local districts shall use alternative means for contacting families, 49 such as telephone contact or home visits, if the family is not 50 responsive to letters requiring them to attend an office appoint- 51 ment. In the event that all sanctioned cases have been adequately582 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 addressed, similar intensive case services may be provided to other 2 families who are in receipt of public assistance and who, although 3 not in sanction status, are not meeting the requirements of section 4 335-b of the social services law. Local districts that seek to 5 obtain a portion of the available funds must submit a plan to the 6 office of temporary and disability assistance by July 31, 2008, that 7 includes a description of how intensive case services will be 8 provided to families in sanction status, including other families 9 not in sanction status and not meeting countable federal work activ- 10 ity requirements. The office of temporary and disability assistance 11 shall complete the approval process for such plans and determine and 12 release each approved district's allocation by September 1, 2008. 13 Allocation of such funds shall be based solely upon the number of 14 temporary assistance cases that are not in compliance with required 15 participation in countable federal work activities in each local 16 social services district with an approved plan as a percentage of 17 such cases statewide in districts with approved plans .............. 18 3,000,000 ......................................... (re. $3,000,000) 19 For services and expenses related to the provision of child care to 20 children of migrant workers in programs operated by non-profit 21 organizations under contract with the department of agriculture and 22 markets to provide such care. Funds appropriated herein may be 23 transferred to the office of children and family services for 24 services and expenditures of such program .......................... 25 1,754,000 ......................................... (re. $1,754,000) 26 For services and expenses related to providing additional funding for 27 subsidies and quality activities at the state university of New 28 York, provided that of such amount, $880,000 shall be available to 29 community colleges and $1,080,000 shall be available to state oper- 30 ated campuses. Funds appropriated herein may be transferred to the 31 office of children and family services for such services ........... 32 1,960,000 ......................................... (re. $1,960,000) 33 For services and expenses related to providing additional funding for 34 subsidies and quality activities at the city university of New York, 35 provided that of such amount, $560,000 shall be available to commu- 36 nity colleges and $880,000 shall be available to senior colleges. 37 Funds appropriated herein may be transferred to the office of chil- 38 dren and family services for such services ......................... 39 1,440,000 ......................................... (re. $1,440,000) 40 For services and expenses related to the provision of non-residential 41 domestic violence services to eligible individuals and families 42 whose incomes do not exceed 200 percent of the federal poverty 43 level. Such funds may be suballocated or otherwise made available to 44 the office of children and family services. Local social services 45 districts are encouraged to collaborate with non-profit providers in 46 the provision of such services ... 3,000,000 ...... (re. $3,000,000) 47 For the services of programs providing literacy training and English- 48 as-a-second-language instruction to individuals and families who, 49 upon determination of eligibility for such services, are in receipt 50 of public assistance and are eligible for services under the tempo- 51 rary assistance for needy families block grant who lack a literacy583 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 level equivalent to the ninth month of the eighth grade or have 2 English language proficiency equal to a score of 34 or less on the 3 NYS PLACE test or an equivalent score on a comparable test. Provid- 4 ers may include community colleges or, in counties outside of New 5 York city, may also include BOCES or local school districts which 6 have experience operating state or federally funded literacy and/or 7 English proficiency programs. These providers may provide services 8 directly or subcontract to organizations similarly experienced ..... 9 500,000 ............................................. (re. $500,000) 10 For the services of programs including but not limited to, workplace 11 literacy instruction and intergenerational education models, 12 designed to increase the literacy and work preparedness of eligible 13 individuals and families under the state plan for the federal tempo- 14 rary assistance to needy families block grant whose incomes do not 15 exceed 200 percent of the federal poverty level, provided, that such 16 funds may be awarded to applicants without prior experience operat- 17 ing literacy programs ... 500,000 ................... (re. $500,000) 18 For the services of programs which offer English-as-a-second-language 19 instruction for eligible individuals and families under the state 20 plan for the federal temporary assistance for needy families block 21 grant whose incomes do not exceed 200 percent of the federal poverty 22 level. Such monies may be awarded to applicants without prior expe- 23 rience operating English-as-a-second-language instruction programs, 24 and shall be used for programs operated by not-for-profit organiza- 25 tions that operate in a geographic area with a high concentration of 26 individuals and families eligible for services under the federal 27 temporary assistance for needy families block grant and that provide 28 such services and programs in a manner that appropriately addresses 29 the specific linguistic and cultural needs of the participants. To 30 the extent feasible, preference shall be given to applicants who 31 will certify that a portion of their curriculum will address 32 language skill needs of non-English speaking workers as they relate 33 to workplace safety issues ......................................... 34 1,000,000 ......................................... (re. $1,000,000) 35 For services of the BRIDGE program, provided however, that, unless 36 otherwise determined by the director of the budget, the rate of 37 state financial participation shall be the same rates as required in 38 the month immediately preceding December, 1996. Funds shall be made 39 available and/or suballocated to the state university of New York 40 for services and expenditures of the BRIDGE program and may be 41 transferred to the state university of New York for personal and 42 nonpersonal service costs and other expenses incurred in administer- 43 ing the provision of such services to eligible individuals and fami- 44 lies. A portion of the funds may be transferred to the office of 45 temporary and disability assistance state operations for personal 46 and nonpersonal service costs incurred by the office in administer- 47 ing the program. Funds made available therein shall be used for 48 services to individuals and families who, upon determination of 49 eligibility for such program, are receiving public assistance bene- 50 fits under the state plan for the temporary assistance for needy 51 families block grant or whose public assistance case includes a584 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 dependent child under the age of 18 or under the age of 19 if the 2 child is attending secondary school and is in receipt of safety net 3 assistance; provided, however, that the BRIDGE program may allocate 4 up to 80 percent of such funds to individuals and families not in 5 receipt of public assistance but eligible for other TANF benefits 6 whose incomes do not exceed 200 percent of the federal poverty level 7 ... 8,503,000 ..................................... (re. $8,503,000) 8 For services of a program, pursuant to section 35 of the social 9 services law but without state or local financial participation, 10 providing legal representation of individuals whose federal disabil- 11 ity benefits have been denied or may be discontinued, and who are 12 eligible for benefits under the state plan for the federal temporary 13 assistance for needy families block grant whose incomes do not 14 exceed 200 percent of the federal poverty level .................... 15 1,000,000 ......................................... (re. $1,000,000) 16 For services related to the provision of transportation services to 17 eligible individuals and families under the state plan for the 18 temporary assistance for needy families block grant whose incomes do 19 not exceed 200 percent of the federal poverty level, for the purpose 20 of transportation to and from employment or other allowable activ- 21 ities; provided however, that unless the eligible individual or 22 family is in receipt of public assistance, receipt of such transpor- 23 tation services may not constitute assistance under federal regu- 24 lations governing the temporary assistance for needy families block 25 grant. Such amount shall be available for distribution to social 26 services districts and may be made available and/or suballocated to 27 the department of transportation for services and expenses of the 28 above services ... 2,200,000 ...................... (re. $2,200,000) 29 For services of wheels for work programs to assist such eligible indi- 30 viduals and families to procure, repair, finance, and/or insure 31 vehicles needed for transportation to and from employment or allow- 32 able work activities to attain or maintain self-sufficiency ........ 33 4,000,000 ......................................... (re. $4,000,000) 34 For services in accordance with a memorandum of understanding between 35 the state education department, office of vocational and educational 36 services for individuals with disabilities (VESID) and the office of 37 temporary and disability assistance, for work activities for eligi- 38 ble individuals and families under the state plan for the federal 39 temporary assistance for needy families block grant whose incomes do 40 not exceed 200 percent of the federal poverty level, and to provide 41 comprehensive, intensive services to assist such individuals with 42 disabilities in achieving employment. To the extent allowable, such 43 allocation shall be used for work activities that can be credited 44 toward the participation rate requirements set forth in the federal 45 personal responsibility and work opportunity reconciliation act of 46 1996 ... 1,500,000 ................................ (re. $1,500,000) 47 For the services of a wage subsidy demonstration program for eligible 48 individuals and families under the state plan for the federal tempo- 49 rary assistance for needy families block grant whose incomes do not 50 exceed 200 percent of the federal poverty level. Eligible not-for- 51 profit community based organizations in social services districts585 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 shall administer a program that enables employers to offer subsi- 2 dized employment, including but not limited to, expanded supportive 3 transitional work activities for such eligible individuals and fami- 4 lies consistent with the provisions of section 336-e and section 5 336-f of the social services law, as applicable. Provided that, of 6 the $4,000,000, not less than $2,500,000 shall be for programs in 7 social services districts with a population in excess of two 8 million. Preference shall be given to proposals that include 9 provisions for job retention, case management and job placement 10 services. Participation in the program by such eligible individuals 11 and families shall be limited to one year. Participating employers 12 shall make reasonable efforts to retain individuals served by the 13 program ... 4,000,000 ............................. (re. $4,000,000) 14 For services related to a supportive housing program for families and 15 for young adults age 18 to 25, who are eligible for benefits under 16 the state plan for the federal temporary assistance for needy fami- 17 lies block grant, whose incomes do not exceed 200 percent of the 18 federal poverty level and, unless in receipt of public assistance, 19 whose participation in such a program would not constitute "assist- 20 ance" under federal temporary assistance for needy families block 21 grant regulations. Such supportive housing program shall be designed 22 to enhance the employability, self-sufficiency, and/or family 23 stability of residents, and prevent out-of-wedlock pregnancies among 24 young adult residents. Eligible families shall include: homeless 25 families; families at risk of exceeding, and those that have 26 exceeded, their TANF assistance time limit; families with multiple 27 barriers to employment and housing stability; families at risk for 28 foster care placement; and those that are reunited after placements. 29 Eligible young adults shall include: young adults aging out of the 30 foster care system; runaway and homeless youth; and youth subject to 31 criminal charges who are at risk for incarceration. Provided that, 32 of the $5,000,000 up to $1,000,000 shall be available to continue 33 existing services or to expand services provided to eligible young 34 adults ... 5,000,000 .............................. (re. $5,000,000) 35 For services related to the homelessness intervention program for 36 eligible individuals and families under the state plan for the 37 federal temporary assistance for needy families block grant whose 38 incomes do not exceed 200 percent of the federal poverty level. 39 These funds shall be available to not-for-profit organizations 40 designed to provide services to prevent homelessness or to secure 41 permanent housing, including but not limited to landlord/tenant 42 conflict resolution, legal services, outreach and referral for other 43 eligible services and benefits to stabilize households, and relo- 44 cation assistance ... 4,000,000 ................... (re. $4,000,000) 45 For services of programs, in social services districts with a popu- 46 lation in excess of two million, that meet the emergency needs of 47 homeless individuals and families and those at risk of becoming 48 homeless who are eligible for benefits under the state plan for the 49 temporary assistance for needy families block grant and whose 50 incomes do not exceed 200 percent of the federal poverty level, 51 provided that such services to eligible persons not in receipt of586 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 public assistance shall not constitute "assistance" under applicable 2 federal regulations. Such programs shall have demonstrated experi- 3 ence in providing services to meet the emergency needs of homeless 4 individuals and families and those at risk of becoming homeless, 5 including crisis intervention services, eviction prevention 6 services, mobile emergency feeding services, and summer youth 7 services ... 1,000,000 ............................ (re. $1,000,000) 8 For transfer to the credit of the office of children and family 9 services federal health and human services fund - 265 state oper- 10 ations or federal health and human services fund - 265 local assist- 11 ance, federal day care account for additional reimbursement to 12 social services districts for child care assistance provided pursu- 13 ant to title 5-C of article 6 of the social services law. The funds 14 shall be apportioned among the social services districts by the 15 office according to an allocation plan developed by the office and 16 submitted to the director of the budget for approval within 60 days 17 of enactment of the budget. The funds allocated to a district under 18 this appropriation in addition to any state block grant funds allo- 19 cated to the district for child care services and any funds the 20 district requests the office of temporary and disability assistance 21 to transfer from the district's flexible fund for family services 22 allocation to the federal day care account shall constitute the 23 district's entire block grant allocation for a particular federal 24 fiscal year, which shall be available only for child care assistance 25 expenditures made during that federal fiscal year and which are 26 claimed by March 31 of the year immediately following the end of 27 that federal fiscal year. Any claims for child care assistance made 28 by a social services district for expenditures made during a partic- 29 ular federal fiscal year, other than claims made under title XX of 30 the federal social security act, shall be counted against the social 31 services district's block grant allocation for that federal fiscal 32 year. 33 A social services district shall expend its allocation from the block 34 grant in accordance with the applicable provision in federal law and 35 regulations relating to the federal funds included in the state 36 block grant for child care and the regulations of the office of 37 children and family services. Notwithstanding any other provision of 38 law, each district's claims submitted under the state block grant 39 for child care will be processed in a manner that maximizes the 40 availability of federal funds and ensures that the district meets 41 its maintenance of effort requirement in each applicable federal 42 fiscal year. Prior to transfer of funds appropriated herein, the 43 commissioner of the office of children and family services shall 44 consult with the commissioner of the office of temporary and disa- 45 bility assistance to determine the availability of such funding and 46 to request that the commissioner of the office of temporary and 47 disability assistance take necessary steps to notify the department 48 of health and human services of the transfer of funding. 49 Such funds are to be available for payment of aid heretofore accrued 50 or hereafter to accrue to municipalities. Subject to the approval of 51 the director of the budget, such funds shall be available to the587 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 department of family assistance net of disallowances, refunds, 2 reimbursements, and credits. 3 Notwithstanding any inconsistent provision of law, the amount herein 4 appropriated may be increased or decreased by interchange with any 5 other appropriation within the department of family assistance 6 office of temporary and disability assistance and office of children 7 and family services federal fund - local assistance account with the 8 approval of the director of the budget, who shall file such approval 9 with the department of audit and control and copies thereof with the 10 chairman of the senate finance committee and the chairman of the 11 assembly ways and means committee .................................. 12 356,300,000 ..................................... (re. $356,300,000) 13 For the continuation of the facilitated enrollment pilot program in 14 Capital Region-Oneida (consisting of Rensselaer, Schenectady, Sara- 15 toga, Albany and Oneida counties) be provided to the NYS AFL-CIO 16 Workforce Development Institute to act or continue to act as the 17 administrator to implement the program proposed by the union child 18 care coalition of the NYS AFL-CIO and approved by the office of 19 children and family services. The administrative cost of this pilot 20 program shall not exceed ten percent of the funds available for this 21 purpose. The remaining portion of the funds shall be allocated by 22 the office of children and family services to the local social 23 services districts where the recipient families reside as determined 24 by the project administrator based on projected need and cost of 25 providing child care subsidies payment to working families enrolled 26 through the pilot initiative. Child care subsidies paid on behalf of 27 eligible families shall be reimbursed at the actual cost of care up 28 to the applicable market rate for the district in which child care 29 is provided and in accordance with the fee schedule of the social 30 services district making the subsidy payment. 31 For transfer consistent with transfer authority contained in a chapter 32 of the laws of 2008 enacting the executive budget to credit the 33 office of children and family services federal health and human 34 services fund-265 local assistance, federal day care account for the 35 child care facilitated enrollment pilot programs. Notwithstanding 36 any inconsistent provision of law, the funds appropriated herein 37 shall be available for expenses associated with the continued opera- 38 tion of the child care facilitated enrollment pilot program in the 39 Capital Region-Oneida for working families residing in the Capital 40 Region-Oneida with income up to two hundred seventy-five percent of 41 the federal poverty level. Of the amount appropriated herein, 42 $1,750,000 shall be made available for this Capital Region-Oneida 43 project. 44 Provided however that, up to $175,000 shall be made available to the 45 NYS AFL-CIO Workforce Development Institute, or other designated 46 administrator, to administer and to implement a plan approved by the 47 office of children and family services for this pilot program in 48 consultation with the advisory council. This administrator shall 49 prepare and submit to the office of children and family services, 50 the chairs of the senate committee on social services, children and 51 families, the senate committee on labor, the chairs of the assembly588 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 committee on children and families, the assembly committee on social 2 services, an evaluation of the pilot with recommendations. Such 3 evaluation shall include available information regarding the pilot 4 programs or participants in the pilot programs, including but not 5 limited to: the number of income-eligible children of working 6 parents with income greater than two hundred percent but at or less 7 than two hundred seventy-five percent of the federal poverty level, 8 the ages of the children served by the project, the number of fami- 9 lies served by the project who are in receipt of family assistance, 10 the factors that parents considered when searching for child care, 11 the factors that barred the families' access to child care assist- 12 ance prior to their enrollment in the facilitated enrollment 13 program, the number of families who receive a child care subsidy 14 pursuant to this program who choose to use such subsidy for regu- 15 lated child care, and the number of families who receive a child 16 care subsidy pursuant to this program who choose to use such subsidy 17 to receive child care services provided by a legally exempt provid- 18 er. Such report shall be submitted by the applicable project admin- 19 istrator, on or before November 1, 2008, provided that if such 20 report is not received by November 30, 2008, reimbursement for 21 administrative costs shall be either reduced or withheld, and fail- 22 ure of an administrator to submit a timely report may jeopardize 23 such administrator's program from receiving funding in future years. 24 The administrative cost, including the cost of the development of 25 the evaluation of the pilot programs, shall not exceed ten percent 26 of the funds available for this purpose. The remaining portion of 27 the funds shall be allocated by the office of children and family 28 services to the local social services districts where the recipient 29 families reside as determined by the project administrator based on 30 projected needs and cost of providing child care subsidy payments to 31 working families enrolled in the child care subsidy program through 32 this pilot initiative in the Capital Region-Oneida provided however 33 a local social services district shall not reimburse subsidy 34 payments in excess of the amount the subsidy funding appropriated 35 herein can support. 36 Child care subsidies paid on behalf of eligible families shall be 37 reimbursed at the actual cost of care up to the applicable market 38 rate for the district in which the child care is provided, for 39 subsidy payments made from April 1, 2008 through March 31, 2009 in 40 accordance with the fee schedule of the social services district 41 making the subsidy payments. The administrator for this pilot 42 project is required to submit bi-monthly reports on the fifteenth 43 day of every other month beginning on May 15, 2008 and bi-monthly 44 thereafter that provide current enrollment and information includ- 45 ing, but not limited to, the amount of the approved subsidy level, 46 the level of co-payment by the social services district required for 47 the participants in the program, the program's adopted budget 48 reflecting all expenses including salaries and other information as 49 needed, to the office of children and family services, the senate 50 chair of the committee on social services, children and families, 51 the senate committee on labor, the chairs of the assembly committee589 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 on children and families and the assembly committee on social 2 services, and the social services districts. Provided however that 3 if such bi-monthly reports are not received from this Capital 4 Region-Oneida administrator, reimbursement for administrative costs 5 shall be either reduced or withheld and failure of an administrator 6 to submit a timely report may jeopardize such administrator's 7 program from receiving funding in future years. The office of chil- 8 dren and family services shall provide technical assistance to the 9 pilot program to assist in timely coordination with the monthly 10 claiming process. Notwithstanding any other provision of law, this 11 pilot program maintained herein may be terminated if the administra- 12 tor for such program mismanages such program, by engaging in actions 13 including but not limited to, improper use of funds, providing for 14 child care subsidies in excess of the amount the subsidy funding 15 appropriated herein can support, and failing to submit claims for 16 reimbursement in a timely fashion .................................. 17 1,750,000 ......................................... (re. $1,750,000) 18 For the services of the Rochester-Genesee Regional Transportation 19 Authority for the provision of transportation services to eligible 20 individuals and families, for the purpose of transportation to and 21 from employment or other allowable work activities ................. 22 2,000,000 ......................................... (re. $2,000,000) 23 For the services of Centro of Oneida for the implementation of 24 programs, or the provision of additional transportation services to 25 such eligible individuals and families, for the purpose of transpor- 26 tation to and from employment or other allowable work activities ... 27 125,000 ............................................. (re. $125,000) 28 For services related to the continuation of displaced homemaker 29 services. Such funds may be available to provide displaced homemaker 30 services to eligible individuals and families whose incomes do not 31 exceed 200 percent of the federal poverty level, provided that such 32 services to eligible persons not in receipt of public assistance 33 shall not constitute "assistance" under applicable federal regu- 34 lations, and may be used for state agency contractors, or aid to 35 social services districts, provided, further, that no more than ten 36 percent of the funds made available herein may be used for program 37 administration at each individual displaced homemaker center. Each 38 program administrator shall prepare and submit an annual report by 39 December 1, 2008, to the office of temporary and disability assist- 40 ance, the chair of the senate committee on social services, children 41 and families and the assembly chair of the committee on social 42 services, on the summary of activities, including but not limited to 43 the number of eligible recipients, and the outcome for each recipi- 44 ent together with a summary of revenues and expenses including all 45 salaries ... 2,129,000 ............................ (re. $2,129,000) 46 For services related to the development of technology assisted learn- 47 ing programs at the educational opportunity centers. Such funds may 48 be transferred, suballocated or otherwise made available in accord- 49 ance with a memorandum of understanding between the office of tempo- 50 rary and disability assistance and the state university of New York. 51 Provided, however, that funds appropriated herein shall be used to590 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 provide basic educational skills, job readiness training, and occu- 2 pational training to program participants who are eligible individ- 3 uals and families under the state plan for the federal temporary 4 assistance for needy families block grant whose incomes do not 5 exceed 200 percent of the federal poverty level. Of the funds appro- 6 priated herein, up to $500,000 shall be available without state or 7 local financial participation for the development of technology 8 assisted learning programs provided by community based organizations 9 which serve eligible individuals living with HIV/AIDS .............. 10 7,000,000 ......................................... (re. $7,000,000) 11 For the continuation and expansion of a demonstration project to 12 assist individuals and families, who are eligible for benefits under 13 the state plan for the federal temporary assistance for needy fami- 14 lies block grant, whose incomes do not exceed 200 percent of the 15 federal poverty level and, unless in receipt of public assistance, 16 whose participation in such projects would not constitute "assist- 17 ance" under federal TANF regulations, in moving out of poverty 18 through the pursuit of higher education. Projects shall include 19 intensive, long-term case management and statistically-based outcome 20 assessments. The amount appropriated herein shall be made available 21 for one project at an education and work consortium having developed 22 programs that moved significant numbers of people from welfare to 23 permanent employment, in receipt of financial commitments from a 24 not-for-profit foundation, and having an established working 25 relationship with regional social services agencies, the local busi- 26 ness community and other public and/or private institutions of high- 27 er education. Such program shall provide services to recipients of 28 family assistance, safety net assistance and other eligible individ- 29 uals. The consortium shall consist of three institutions of higher 30 education with one of the institutions being a CUNY institution, one 31 a New York city based institution, and one based in Westchester 32 county ... 250,000 .................................. (re. $250,000) 33 For services of the John "Jack" Kennedy Program for the Building and 34 Construction Trades Council of Nassau and Suffolk Counties to 35 continue the welfare to work program for individuals and families 36 eligible services under the state plan for temporary assistance for 37 needy families block grant whose incomes do not exceed 200 percent 38 of the federal poverty level, providing apprenticeship recruitment 39 and transition ... 750,000 .......................... (re. $750,000) 40 For services of the NYS AFL-CIO Workforce Development Institute to 41 provide education and training programs in collaboration with New 42 York state community colleges ... 400,000 ........... (re. $400,000) 43 For services, notwithstanding any inconsistent provision of law, and 44 without state or local financial participation, of the career path- 45 ways program for not for profit, community based agencies providing 46 coordinated, comprehensive employment services beyond the level 47 currently funded by social services districts to eligible individ- 48 uals and families under the state plan for the federal temporary 49 assistance to needy families block grant, whose incomes do not 50 exceed two hundred percent of the federal poverty level and, unless 51 in receipt of public assistance, whose participation in such a591 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 program would not constitute "assistance" under federal temporary 2 assistance for needy families block grant regulations. Such funds 3 are to be made available to establish a career pathways program to 4 link education and occupational training to subsequent employment 5 through a continuum of educational programs and integrated support 6 services to enable temporary assistance for needy families eligible 7 participants, including disconnected young adults, ages sixteen to 8 twenty-four, to advance over time both to higher levels of education 9 and to higher wage jobs in targeted occupational sectors. With funds 10 appropriated herein, the office of temporary and disability assist- 11 ance in consultation with the department of labor shall establish 12 the career pathways program and provide technical support, as need- 13 ed, to provide education, training, and job placement for low-income 14 individuals, age sixteen and older. Preference shall be given to 15 eighteen to twenty-four year olds who are unemployed or underem- 16 ployed, in areas of the state with demonstrated labor market needs 17 and unemployment rates that are greater than the appropriate or 18 comparative rate of employment for the region, and to persons in 19 receipt of family assistance and/or safety net assistance. Of the 20 amounts appropriated herein up to $75,000 may be transferred to the 21 office of temporary and disability assistance state operation appro- 22 priation for personal and non-personal service costs incurred by the 23 agency in administering such program. Of the amounts appropriated, 24 at least sixty percent shall be available for services to eighteen 25 to twenty-four year olds, with remaining funds available to recipi- 26 ents of family assistance and/or safety net assistance, without age 27 restrictions, and sixteen to seventeen year old self-supporting 28 individuals who are heads of household. The office of temporary and 29 disability assistance in consultation with the department of labor 30 shall develop a request for proposals and shall receive, review, and 31 assess applications. In selecting proposals, the office of temporary 32 and disability assistance and the department of labor shall give 33 preference to programs that demonstrate community-based collab- 34 orations with education and training providers and employers in the 35 region. Such education and training providers may include, but not 36 be limited to general equivalency diplomas programs, community 37 colleges, junior colleges, business and trade schools, vocational 38 institutions, and institutions with baccalaureate degree-granting 39 programs; programs that provide for a career path or career paths, 40 as supported by identified local employment needs; programs that 41 provide employment services, including but not limited to, post-sec- 42 ondary training designed to meet the needs of employers in the local 43 labor market, or catchment area; programs that include education and 44 training components, such as remedial education, individual training 45 plans, pre-employment training, workplace basic skills, and literacy 46 skills training. Such education and training must include insti- 47 tutions, industry associations, or other credentialing bodies for 48 the purpose of providing participants with certificates, diplomas, 49 or degrees; projects that provide comprehensive student support 50 services, including but not limited to tutoring, mentoring, child 51 care, after school program access, transportation, and case manage-592 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 ment, as part of the individual training plan. Preference shall be 2 given to proposals that include not-for-profit collaborations with 3 education, training, or employer stakeholders in the region; 4 programs which leverage additional community resources and provide 5 participant support services; training that result in job placement; 6 and education that links participants with occupational skills 7 training and/or employer-related credentials, credits, diplomas or 8 certificates ... 2,500,000 ........................ (re. $2,500,000) 9 The appropriation made by chapter 53, section 1, of the laws of 2008, is 10 amended and reappropriated to read: 11 Notwithstanding any inconsistent provision of law, the funds appropri- 12 ated herein, shall be available for transfer to the federal health 13 and human services fund - 265, federal day care account to continue 14 operation of and support existing enrollment in the child care 15 facilitated enrollment pilot programs which expand access to child 16 care subsidies for working families living or employed in the Liber- 17 ty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the 18 county of Monroe, with income up to 275 percent of the federal 19 poverty level. Of the amount appropriated herein, $1,500,000 shall 20 be made available for Monroe county, and $7,605,757 shall be made 21 available for all other projects. Up to $150,000 shall be made 22 available to the current designated administrator in the county of 23 Monroe or to a successor administrator designated by the current 24 administrator to administer such county's program and to implement a 25 plan approved by the office of children and family services; and up 26 to $760,576 shall be made available to the Consortium for Worker 27 Education, Inc., or other designated successor, to administer and to 28 implement a plan approved by the office of children and family 29 services for the programs in the Liberty Zone, and the boroughs of 30 Brooklyn, Queens and Bronx. Each pilot program administrator shall 31 prepare and submit to the office of children and family services, 32 the chair of the senate committee on children and families and 33 social services, the chair of the assembly committee on children and 34 families, the chair of the assembly committee on social services, 35 the chair of the senate committee on labor, and the chair of the 36 assembly committee on labor, an evaluation of the pilot with recom- 37 mendations for continuation or dissolution of the program supported 38 by appropriate documentation. Such evaluation shall include avail- 39 able, information regarding the pilot programs or participants in 40 the pilot programs, absent identifying information, including but 41 not limited to: the number of income-eligible children of working 42 parents with income greater than 200 percent but at or less than 275 43 percent of the federal poverty level; the ages of the children 44 served by the project, the number of families served by the project 45 who are in receipt of family assistance, the factors that parents 46 considered when searching for child care, the factors that barred 47 the families' access to child care assistance prior to their enroll- 48 ment in the pilot program, the number of families who receive a 49 child care subsidy pursuant to this program who choose to use such 50 subsidy for regulated child care, and the number of families who593 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 receive a child care subsidy pursuant to this program who choose to 2 use such subsidy to receive child care services provided by a legal- 3 ly exempt provider. Such report shall be submitted by the applicable 4 project administrator, on or before October 1, 2008, provided that 5 if such report is not received by October 1, 2008, reimbursement for 6 administrative costs shall be either reduced or withheld, and fail- 7 ure of an administrator to submit a timely report may jeopardize 8 such program's funding in future years. Expenses related to the 9 development of the evaluation of the pilot programs shall be paid 10 from the pilot program's administrative set-aside or non-state 11 funds. The remaining portion of the project's funds shall be allo- 12 cated by the office of children and family services to the local 13 social services districts where the recipient families reside as 14 determined by the project administrator based on projected needs and 15 cost of providing child care subsidy payments to working families 16 enrolled in the child care subsidy program through the pilot initi- 17 ative, provided however that the office of children and family 18 services shall not reimburse subsidy payments in excess of the 19 amount the subsidy funding appropriated herein can support and the 20 applicable local social services district shall not be required to 21 approve or pay for subsidies not funded herein. 22 The total number of slots for pilot programs located within the city 23 of New York shall not exceed one thousand by March 31, 2009. Vacan- 24 cies in child care slots may be filled at such time as the total 25 enrollment of the New York city pilot program is less than one thou- 26 sand slots, which shall be accomplished through an attrition rate of 27 at least four percent per month effective April 1, 2008 and continu- 28 ing through March 31, 2009. The pilot program located in the borough 29 of Queens shall receive one new additional slot for each slot which 30 becomes available through attrition once the total number of filled 31 child care slots reaches less than one thousand. Child care subsi- 32 dies paid on behalf of eligible families shall be reimbursed at the 33 actual cost of care up to the applicable market rate for the 34 district in which the child care is provided, for subsidy payments 35 made from April 1, 2008 through March 31, 2009 for the New York city 36 pilot and for subsidy payments made from January 1, 2009 through 37 December 31, 2009 for the Monroe County pilot in accordance with the 38 fee schedule of the social services district making the subsidy 39 payments. Pilot programs are required to submit monthly reports to 40 the office of children and family services, the local social 41 services district, and for programs located in the City of New York, 42 the administration for children's services, and the Legislature. 43 Each monthly report must provide without benefit of personal identi- 44 fying information, the pilot program's current enrollment level, 45 amount of the child's subsidy, co-payment levels and other informa- 46 tion as needed or required by the office of children and family 47 services. Further, the office of children and family services shall 48 provide technical assistance to the pilot program to assist with 49 project administration and timely coordination of the monthly claim- 50 ing process. Notwithstanding any other provision of law, any pilot 51 programs maintained herein may be terminated if the administrator594 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 for such programs mismanages such programs, by engaging in actions 2 including but not limited to, improper use of funds, providing for 3 child care subsidies in excess of the amount the subsidy funding 4 appropriated herein can support, and failing to submit claims for 5 reimbursement in a timely fashion .................................. 6 9,105,757 ......................................... (re. $9,105,757) 7 For the continuation of the pilot program known as the Senate facili- 8 tated enrollment program in that portion of Queens county (known as 9 the Senate Queens County Childcare District) which shall expand 10 access to child care subsidies for working families with income up 11 to 275 percent of the federal poverty level. A portion of the funds 12 shall be provided to the Consortium for Worker Education, Inc. to 13 act or continue to act as the administrator to implement the program 14 proposed by the union child care coalition of the NYS AFL-CIO and 15 approved by the office of children and family services. The adminis- 16 trative cost of this pilot program shall not exceed ten percent of 17 the funds available for this purpose. The remaining portion of the 18 funds shall be allocated by the office of children and family 19 services to the local social services district where the recipient 20 families reside as determined by the project administrator based on 21 projected need and cost of providing child care subsidies payment to 22 working families enrolled through the pilot initiative. Child care 23 subsidies paid on behalf of eligible families shall be reimbursed at 24 the actual cost of care up to the applicable market rate for the 25 district in which child care is provided and in accordance with the 26 fee schedule of the social services district making the subsidy 27 payment. 28 For transfer consistent with transfer authority contained in a chapter 29 of the laws of 2008 enacting the executive budget to credit the 30 office of children and family services federal health and human 31 services fund-265 local assistance, federal day care account for the 32 child care facilitated enrollment pilot programs. Notwithstanding 33 any inconsistent provision of law, the funds appropriated herein 34 shall be available for expenses associated with the continued opera- 35 tion of the child care facilitated enrollment pilot programs which 36 expand access to child care subsidies for working families residing 37 or employed in the senate designated portion of Queens with income 38 up to two hundred seventy-five percent of the federal poverty level. 39 Of the amount appropriated herein, $1,000,000 shall be made available 40 for the senate designated portion of Queens. Provided however that 41 up to $100,000 shall be made available to the Consortium for Worker 42 Education, Inc., or other designated administrator, to administer 43 such county's program in accordance with a plan approved by the 44 office of children and family services for the pilot programs in the 45 senate designated portion of Queens in consultation with the advi- 46 sory council. 47 The administrator shall prepare and submit to the office of children 48 and family services, the chair of the senate committee on social 49 services, children and families, the chair of the senate labor 50 committee, the assembly committee on children and families, and the595 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 assembly committee on social services, an evaluation of this pilot 2 program with recommendations. 3 Such evaluation shall include available information regarding the 4 pilot programs or participants in the pilot programs, including but 5 not limited to: the number of income-eligible children of working 6 parents with income greater than two hundred percent but at or less 7 than two hundred seventy-five percent of the federal poverty level, 8 the ages of the children served by the project, the number of fami- 9 lies served by the project who are in receipt of family assistance, 10 the factors that parents considered when searching for child care, 11 the factors that barred the families' access to child care assist- 12 ance prior to their enrollment in the facilitated enrollment 13 program, the number of families who receive a child care subsidy 14 pursuant to this program who choose to use such subsidy for regu- 15 lated child care, and the number of families who receive a child 16 care subsidy pursuant to this program who choose to use such subsidy 17 to receive child care services provided by a legally exempt provid- 18 er. 19 Such report shall be submitted by the applicable project administra- 20 tor, on or before November 1, 2008, provided that if such report is 21 not received by November 30, 2008, reimbursement for administrative 22 costs shall be either reduced or withheld, and failure of an admin- 23 istrator to submit a timely report may jeopardize such administra- 24 tor's program from receiving funding in future years. 25 The administrative cost, including the cost of the development of the 26 evaluation of the pilot programs, shall not exceed ten percent of 27 the funds available for this purpose. The remaining portion of the 28 funds shall be allocated by the office of children and family 29 services to the local social services districts where the recipient 30 families reside as determined by the project administrator based on 31 projected needs and cost of providing child care subsidy payments to 32 working families enrolled in the child care subsidy program through 33 the pilot initiative, provided however a local social services 34 district located in a city with a population of one million or more, 35 shall not reimburse subsidy payments in excess of the amount the 36 subsidy funding appropriated herein can support. 37 Child care subsidies paid on behalf of eligible families shall be 38 reimbursed at the actual cost of care up to the applicable market 39 rate for the district in which the child care is provided, for 40 subsidy payments made from [April] August 1, 2008 through [March] 41 July 31, 2009 in accordance with the fee schedule of the social 42 services district making the subsidy payments. The administrator for 43 this pilot project is required to submit monthly reports that 44 provide current enrollment and information including, but not limit- 45 ed to, the amount of the approved subsidy level, the level of 46 co-payment by the social services district required for the partic- 47 ipants in the program, the program's adopted budget reflecting all 48 expenses including salaries and other information as needed, to the 49 office of children and family services, the senate chairs of the 50 committee on social services, children and families, the senate 51 committee on labor, the assembly chairs of the committee on children596 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 and families, the assembly committee on social services, the local 2 social services district and for projects located in a city having a 3 population of one million or more to the administration for chil- 4 dren's services. Provided however that if such monthly reports are 5 not received from an administrator, reimbursement for administrative 6 cost shall be either reduced or withheld and failure of an adminis- 7 trator to submit a timely report may jeopardize such administrator's 8 program from receiving funding in future years. The office of chil- 9 dren and family services shall provide technical assistance to the 10 pilot program to assist in timely coordination with the monthly 11 claiming process. 12 Notwithstanding any other provision of law, the pilot program main- 13 tained herein may be terminated if the administrator for such 14 program mismanages such program, by engaging in actions including 15 but not limited to, improper use of funds, providing for child care 16 subsidies in excess of the amount the subsidy funding appropriated 17 herein can support, and failing to submit claims for reimbursement 18 in a timely fashion ... 1,000,000 ................. (re. $1,000,000) 19 Special Revenue Funds - Federal / State Operations 20 Federal Health and Human Services Fund - 265 21 Home Energy Assistance Program Account 22 By chapter 53, section 1, of the laws of 2008: 23 For services and expenses related to the low income home energy 24 assistance program. Pursuant to provisions of the federal omnibus 25 budget reconciliation act of 1981, and with the approval of the 26 director of the budget, the amount appropriated herein may be trans- 27 ferred or suballocated to state agencies for administration of the 28 home energy assistance program. 29 Nonpersonal service ... 2,500,000 ................... (re. $2,500,000) 30 Special Revenue Funds - Federal / Aid to Localities 31 Federal Health and Human Services Fund - 265 32 Home Energy Assistance Program Account 33 By chapter 53, section 1, of the laws of 2008: 34 For services and expenses, including payments to public and private 35 agencies and individuals for the low income home energy assistance 36 program provided pursuant to the low income energy assistance act of 37 1981. Funds appropriated herein, subject to the approval of the 38 director of the budget, may be transferred or suballocated to other 39 state agencies for services and expenses related to the low income 40 home energy assistance program ... 335,000,000 .. (re. $335,000,000) 41 FOOD STAMP ADMINISTRATION PROGRAM 42 Special Revenue Funds - Federal / Aid to Localities 43 Federal USDA-Food and Nutrition Services Fund - 261 44 Federal Food and Nutrition Services Account597 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 53, section 1, of the laws of 2008: 2 For reimbursement to social services districts for administrative 3 expenditures associated with the food stamp program, and for 4 reimbursement to the United States department of agriculture for 5 food stamp recoveries. 6 Notwithstanding any inconsistent provision of law, in lieu of payments 7 authorized by the social services law, or payments of federal funds 8 otherwise due to the local social services districts for programs 9 provided under the federal social security act or the federal food 10 stamp act, funds herein appropriated, in amounts certified by the 11 state commissioner or the state commissioner of health as due from 12 local social services districts each month as their share of 13 payments made pursuant to section 367-b of the social services law 14 may be set aside by the state comptroller in an interest-bearing 15 account with such interest accruing to the credit of the locality in 16 order to ensure the orderly and prompt payment of providers under 17 section 367-b of the social services law pursuant to an estimate 18 provided by the commissioner of health of each local social services 19 district's share of payments made pursuant to section 367-b of the 20 social services law. 21 Funds appropriated herein shall be available for aid to municipalities 22 and for payments to the federal government for expenditures made 23 pursuant to the social services law and the state plan for individ- 24 ual and family grant program under the disaster relief act of 1974. 25 Such funds are to be available for payment of aid heretofore accrued 26 or hereafter to accrue to municipalities. Subject to the approval of 27 the director of the budget, such funds shall be available to the 28 office net of disallowances, refunds, reimbursements, and credits 29 including but not limited to additional federal funds resulting from 30 any changes in federal cost allocation methodologies. 31 Notwithstanding any inconsistent provision of law, funds appropriated 32 herein for reimbursement of food stamp employment and training 33 expenditures shall be made available to social services districts or 34 may be set aside for state administered programs, or be transferred 35 to state operations for eligible personal and nonpersonal service 36 costs, for the provision of services to food stamp recipients and 37 applicants in accordance with a plan developed by the commissioner 38 and approved by the director of the budget. 39 Funds appropriated herein shall not be used to fund the cost of child 40 care provided to children eligible for child care services through 41 the office of children and family services. 42 Notwithstanding any inconsistent provision of law, the amount herein 43 appropriated may be increased or decreased by interchange with any 44 other appropriation within the office of temporary and disability 45 assistance federal fund - local assistance account with the approval 46 of the director of the budget, who shall file such approval with the 47 department of audit and control and copies thereof with the chairman 48 of the senate finance committee and the chairman of the assembly 49 ways and means committee. 50 Notwithstanding any inconsistent provision of law, a portion of the 51 funds appropriated herein may be suballocated to the department of598 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 health, in accordance with a memorandum of understanding between the 2 office of temporary and disability assistance and the department of 3 health, consistent with federal law, regulations or waivers, and may 4 be transferred to the department of health for the personal and 5 nonpersonal services and other expenses related to nutrition educa- 6 tion programs. 7 Of the amount appropriated herein, up to $2,300,000 may be suballo- 8 cated to the department of health for grants to community based 9 organizations in accordance with chapter 820 of the laws of 1987. Of 10 this amount, up to $125,000 may be transferred to the department of 11 health for the personal and nonpersonal services and other expenses 12 of the department of health related to the administration of those 13 grants ... 406,275,000 .......................... (re. $300,153,000) 14 By chapter 53, section 1, of the laws of 2007: 15 For reimbursement to social services districts for administrative 16 expenditures associated with the food stamp program, and for 17 reimbursement to the United States department of agriculture for 18 food stamp recoveries. 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 or the state commissioner of health as due from 25 local social services districts each month as their share of 26 payments made pursuant to section 367-b of the social services law 27 may be set aside by the state comptroller in an interest-bearing 28 account with such interest accruing to the credit of the locality in 29 order to ensure the orderly and prompt payment of providers under 30 section 367-b of the social services law pursuant to an estimate 31 provided by the commissioner of health of each local social services 32 district's share of payments made pursuant to section 367-b of the 33 social services law. 34 Funds appropriated herein shall be available for aid to municipalities 35 and for payments to the federal government for expenditures made 36 pursuant to the social services law and the state plan for individ- 37 ual and family grant program under the disaster relief act of 1974. 38 Such funds are to be available for payment of aid heretofore accrued 39 or hereafter to accrue to municipalities. Subject to the approval of 40 the director of the budget, such funds shall be available to the 41 office net of disallowances, refunds, reimbursements, and credits 42 including but not limited to additional federal funds resulting from 43 any changes in federal cost allocation methodologies. 44 Notwithstanding any inconsistent provision of law, funds appropriated 45 herein for reimbursement of food stamp employment and training 46 expenditures shall be made available to social services districts or 47 may be set aside for state administered programs, or be transferred 48 to state operations for eligible personal and nonpersonal services 49 costs, for the provision of services to food stamp recipients and599 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 applicants in accordance with a plan developed by the commissioner 2 and approved by the director of the budget. 3 Funds appropriated herein shall not be used to fund the cost of child 4 care provided to children eligible for child care services through 5 the office of children and family services. 6 Notwithstanding any inconsistent provision of law, the amount herein 7 appropriated may be increased or decreased by interchange with any 8 other appropriation within the department of family assistance, 9 office of temporary and disability assistance and office of children 10 and family services federal fund - local assistance account with the 11 approval of the director of the budget, who shall file such approval 12 with the department of audit and control and copies thereof with the 13 chairman of the senate finance committee and the chairman of the 14 assembly ways and means committee. 15 Notwithstanding any inconsistent provision of law, a portion of the 16 funds appropriated herein, in accordance with a memorandum of under- 17 standing between the office of temporary and disability assistance 18 and the department of health, consistent with federal law, regu- 19 lations or waivers, may be suballocated or transferred to the 20 department of health for personal and nonpersonal services and other 21 expenses related to nutrition education programs. 22 Of the amount appropriated herein, subject to the approval of the 23 director of the budget and notwithstanding any inconsistent 24 provision of law, up to $2,800,000 may be used, without state or 25 local financial participation, for services and expenses related to 26 the food stamp employment and training program including up to 27 $150,000 for food stamp outreach. 28 Of the amount appropriated herein, up to $2,300,000 is available for 29 transfer to the department of health for grants to community based 30 organizations in accordance with chapter 820 of the laws of 1987 31 including up to $125,000 for personal and nonpersonal services and 32 other expenses of the department of health related to the adminis- 33 tration of those grants. 34 For the grant period October 1, 2007 to September 30, 2008 ........... 35 182,000,000 ...................................... (re. $18,358,000) 36 By chapter 53, section 1, of the laws of 2006: 37 For reimbursement to social services districts for administrative 38 expenditures associated with the food stamp program, and for 39 reimbursement to the United States department of agriculture for 40 food stamp recoveries. 41 Notwithstanding any inconsistent provision of law, in lieu of payments 42 authorized by the social services law, or payments of federal funds 43 otherwise due to the local social services districts for programs 44 provided under the federal social security act or the federal food 45 stamp act, funds herein appropriated, in amounts certified by the 46 state commissioner or the state commissioner of health as due from 47 local social services districts each month as their share of 48 payments made pursuant to section 367-b of the social services law 49 may be set aside by the state comptroller in an interest-bearing 50 account with such interest accruing to the credit of the locality in600 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 order to ensure the orderly and prompt payment of providers under 2 section 367-b of the social services law pursuant to an estimate 3 provided by the commissioner of health of each local social services 4 district's share of payments made pursuant to section 367-b of the 5 social services law. 6 Funds appropriated herein shall be available for aid to municipalities 7 and for payments to the federal government for expenditures made 8 pursuant to the social services law and the state plan for individ- 9 ual and family grant program under the disaster relief act of 1974. 10 Such funds are to be available for payment of aid heretofore accrued 11 or hereafter to accrue to municipalities. Subject to the approval of 12 the director of the budget, such funds shall be available to the 13 office net of disallowances, refunds, reimbursements, and credits 14 including but not limited to additional federal funds resulting from 15 any changes in federal cost allocation methodologies. 16 Notwithstanding any inconsistent provision of law, funds appropriated 17 herein for reimbursement of food stamp employment and training shall 18 be made available to social services districts or may be set aside 19 for state administered programs, or be transferred to state oper- 20 ations for eligible personal and nonpersonal services costs, for the 21 provision of services to food stamp recipients and applicants in 22 accordance with a plan developed by the commissioner and approved by 23 the director of the budget. 24 Funds appropriated herein shall not be used to fund the cost of child 25 care provided to children eligible for child care services through 26 the office of children and family services. 27 Notwithstanding any inconsistent provision of law, the amount herein 28 appropriated may be increased or decreased by interchange with any 29 other appropriation within the department of family assistance, 30 office of temporary and disability assistance and office of children 31 and family services federal fund - local assistance account with the 32 approval of the director of the budget, who shall file such approval 33 with the department of audit and control and copies thereof with the 34 chairman of the senate finance committee and the chairman of the 35 assembly ways and means committee. 36 Notwithstanding any inconsistent provision of law, a portion of the 37 funds appropriated herein, in accordance with a memorandum of under- 38 standing between the office of temporary and disability assistance 39 and the department of health, consistent with federal law, regu- 40 lations or waivers, may be suballocated or transferred to the 41 department of health for personal and nonpersonal services and other 42 expenses related to nutrition education programs. 43 Of the amount appropriated herein, subject to the approval of the 44 director of the budget and notwithstanding any inconsistent 45 provision of law, up to $2,800,000 may be used, without state or 46 local financial participation, for services and expenses related to 47 the food stamp employment and training program including up to 48 $150,000 for food stamp outreach. 49 Of the amount appropriated herein, up to $2,300,000 is available for 50 transfer to the department of health for grants to community based 51 organizations in accordance with chapter 820 of the laws of 1987.601 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For the grant period October 1, 2005 to September 30, 2006 ........... 2 167,500,000 ...................................... (re. $67,200,000) 3 For the grant period October 1, 2006 to September 30, 2007 ........... 4 167,500,000 ...................................... (re. $76,622,000) 5 Special Revenue Funds - Other / Aid to Localities 6 Combined Gifts, Grants and Bequests Fund - 020 7 Nutrition Outreach Donation Account 8 By chapter 53, section 1, of the laws of 2008: 9 For additional services of nutrition outreach programs. Funds appro- 10 priated herein may be used for nutrition outreach programs adminis- 11 tered by the office or may be transferred or suballocated, in whole 12 or in part, to the department of health to support nutrition 13 outreach programs administered by the department of health ......... 14 2,800,000 ......................................... (re. $2,800,000) 15 By chapter 53, section 1, of the laws of 2007: 16 For additional services and expenses of nutrition outreach programs. 17 Funds appropriated herein may be used for nutrition outreach programs 18 administered by the office or may be transferred or suballocated, in 19 whole or in part, to the department of health to support nutrition 20 outreach programs administered by the department of health ......... 21 2,000,000 ......................................... (re. $2,000,000) 22 INFORMATION TECHNOLOGY PROGRAM 23 General Fund / State Operations 24 State Purposes Account - 003 25 By chapter 53, section 1, of the laws of 2008: 26 For services and expenses of operating the welfare management system. 27 No expenditure shall be made from this appropriation without 28 approval by the director of the budget of a comprehensive expendi- 29 ture plan. 30 Contractual services ... 12,420,000 ................. (re. $8,000,000) 31 For the non-federal share of the design and implementation of modifi- 32 cations and enhancements to the welfare-to-work case management 33 system, the welfare management system, the child support management 34 system and other related systems operated by the office of temporary 35 and disability assistance, the office of children and family 36 services, the department of labor, or the department of health 37 necessary for the successful implementation of the personal respon- 38 sibility and work opportunity reconciliation act of 1996 (P.L. 39 104-193) and the New York state welfare reform act of 1997 (chapter 40 436 of the laws of 1997). Funds may only be made available pursuant 41 to a cost allocation plan submitted to the department of health and 42 human services, the United States department of agriculture and any 43 other applicable federal agency to the extent that such approvals 44 are required by federal statute or regulations or upon determination 45 by the director of the budget that expenditure of these funds is602 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 necessary to meet the purposes defined herein. This appropriation 2 shall only be available upon approval of an expenditure plan by the 3 director of the budget. 4 Supplies and materials ... 20,000 ...................... (re. $20,000) 5 Travel ... 10,000 ...................................... (re. $10,000) 6 Contractual services ... 7,400,000 .................. (re. $7,400,000) 7 Equipment ... 1,070,000 ............................. (re. $1,070,000) 8 The appropriation made by chapter 53, section 1, of the laws of 2007, to 9 the systems support and information services program, is hereby 10 transferred and reappropriated to the information technology 11 program: 12 For the non-federal share of the design and implementation of modifi- 13 cations and enhancements to the welfare-to-work case management 14 system, the welfare management system, the child support management 15 system and other related systems operated by the office of temporary 16 and disability assistance, the office of children and family 17 services, the department of labor, or the department of health 18 necessary for the successful implementation of the personal respon- 19 sibility and work opportunities reconciliation act of 1996 (P.L. 20 104-193) and the New York state welfare reform act of 1997 (chapter 21 436 of the laws of 1997). Funds may only be made available pursuant 22 to a cost allocation plan submitted to the department of health and 23 human services, the United States department of agriculture and any 24 other applicable federal agency to the extent that such approvals 25 are required by federal statute or regulations or upon determination 26 by the director of the budget that expenditure of these funds is 27 necessary to meet the purposes defined herein. This appropriation 28 shall only be available upon approval of an expenditure plan by the 29 director of the budget. 30 Supplies and materials ... 20,000 ...................... (re. $20,000) 31 Travel ... 10,000 ...................................... (re. $10,000) 32 Contractual services ... 13,900,000 ................ (re. $13,900,000) 33 Equipment ... 1,070,000 ............................. (re. $1,070,000) 34 The appropriation made by chapter 53, section 1, of the laws of 2006, to 35 the systems support and information services program, is hereby 36 transferred and reappropriated to the information technology 37 program: 38 Maintenance undistributed 39 For the non-federal share of the design and implementation of modifi- 40 cations and enhancements to the welfare-to-work case management 41 system, the welfare management system, the child support management 42 system and other related systems operated by the office of temporary 43 and disability assistance, the office of children and family 44 services, the department of labor, or the department of health 45 necessary for the successful implementation of the personal respon- 46 sibility and work opportunities reconciliation act of 1996 (P.L. 47 104-193) and the New York state welfare reform act of 1997 (chapter 48 436 of the laws of 1997). Funds may only be made available pursuant 49 to a cost allocation plan submitted to the department of health and603 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 human services, the United States department of agriculture and any 2 other applicable federal agency to the extent that such approvals 3 are required by federal statute or regulations or upon determination 4 by the director of the budget that expenditure of these funds is 5 necessary to meet the purposes defined herein. This appropriation 6 shall only be available upon approval of an expenditure plan by the 7 director of the budget ... 14,000,000 ............ (re. $14,000,000) 8 The appropriation made by chapter 53, section 1, of the laws of 2005, to 9 the systems support and information services program, is hereby 10 transferred and reappropriated to the information technology 11 program: 12 Maintenance undistributed 13 For the non-federal share of the design and implementation of modifi- 14 cations and enhancements to the welfare-to-work case management 15 system, the welfare management system, the child support management 16 system and other related systems operated by the office of temporary 17 and disability assistance, the office of children and family 18 services, the department of labor, or the department of health 19 necessary for the successful implementation of the personal respon- 20 sibility and work opportunities reconciliation act of 1996 (P.L. 21 104-193) and the New York state welfare reform act of 1997 (chapter 22 436 of the laws of 1997). Funds may only be made available pursuant 23 to a cost allocation plan submitted to the department of health and 24 human services, the United States department of agriculture and any 25 other applicable federal agency to the extent that such approvals 26 are required by federal statute or regulations or upon determination 27 by the director of the budget that expenditure of these funds is 28 necessary to meet the purposes defined herein. This appropriation 29 shall only be available upon approval of an expenditure plan by the 30 director of the budget ... 15,000,000 ............. (re. $2,000,000) 31 Special Revenue Funds - Federal / State Operations 32 Federal USDA-Food and Nutrition Services Fund - 261 33 By chapter 53, section 1, of the laws of 2008: 34 For the federal share of the design and implementation of modifica- 35 tions and enhancements to the welfare-to-work case management 36 system, the welfare management system, the child support management 37 system, the electronic benefit transfer system, costs associated 38 with New York city facilities management, and other related systems 39 operated by the office of temporary and disability assistance, the 40 office of children and family services, the department of labor, or 41 the department of health necessary for the successful implementation 42 of the personal responsibility and work opportunity reconciliation 43 act of 1996 (P.L. 104-193) and the New York state welfare reform act 44 of 1997 (chapter 436 of the laws of 1997). Notwithstanding any 45 inconsistent provision of law, this appropriation shall be available 46 for costs heretofore and hereafter to be accrued and to be supported 47 with federal funds including any department of agriculture food and 48 nutrition services grant award properly received by the state during604 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 or for a federal fiscal year in which costs can be properly submit- 2 ted for reimbursement to the department of agriculture. Funds may 3 only be made available pursuant to a cost allocation plan submitted 4 to the department of health and human services, the United States 5 department of agriculture and any other applicable federal agency to 6 the extent that such approvals are required by federal statute or 7 regulations. This appropriation shall only be available upon 8 approval of an expenditure plan by the director of the budget for 9 the purposes defined herein ........................................ 10 10,000,000 ....................................... (re. $10,000,000) 11 The appropriation made by chapter 53, section 1, of the laws of 2007, to 12 the systems support and information services program, is hereby 13 transferred and reappropriated to the information technology 14 program: 15 For the federal share of the design and implementation of modifica- 16 tions and enhancements to the welfare-to-work case management 17 system, the welfare management system, the child support management 18 system, the electronic benefit transfer system and other related 19 systems operated by the office of temporary and disability assist- 20 ance, the office of children and family services, the department of 21 labor, or the department of health necessary for the successful 22 implementation of the personal responsibility and work opportunities 23 reconciliation act of 1996 (P.L. 104-193) and the New York state 24 welfare reform act of 1997 (chapter 436 of the laws of 1997). 25 Notwithstanding any inconsistent provision of law, this appropri- 26 ation shall be available for costs heretofore and hereafter to be 27 accrued and to be supported with federal funds including any depart- 28 ment of agriculture food and nutrition services grant award properly 29 received by the state during or for a federal fiscal year in which 30 costs can be properly submitted for reimbursement to the department 31 of agriculture. Funds may only be made available pursuant to a cost 32 allocation plan submitted to the department of health and human 33 services, the United States department of agriculture and any other 34 applicable federal agency to the extent that such approvals are 35 required by federal statute or regulations. This appropriation shall 36 only be available upon approval of an expenditure plan by the direc- 37 tor of the budget for the purposes defined herein .................. 38 10,000,000 ....................................... (re. $10,000,000) 39 The appropriation made by chapter 53, section 1, of the laws of 2006, to 40 the systems support and information services program, is hereby 41 transferred and reappropriated to the information technology 42 program: 43 For the federal share of the design and implementation of modifica- 44 tions and enhancements to the welfare-to-work case management 45 system, the welfare management system, the child support management 46 system, the electronic benefit transfer system and other related 47 systems operated by the office of temporary and disability assist- 48 ance, the office of children and family services, the department of 49 labor, or the department of health necessary for the successful605 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 implementation of the personal responsibility and work opportunities 2 reconciliation act of 1996 (P.L. 104-193) and the New York state 3 welfare reform act of 1997 (chapter 436 of the laws of 1997). 4 Notwithstanding any inconsistent provision of law, this appropri- 5 ation shall be available for costs heretofore and hereafter to be 6 accrued and to be supported with federal funds including any depart- 7 ment of agriculture food and nutrition services grant award properly 8 received by the state during or for a federal fiscal year in which 9 costs can be properly submitted for reimbursement to the department 10 of agriculture. Funds may only be made available pursuant to a cost 11 allocation plan submitted to the department of health and human 12 services, the United States department of agriculture and any other 13 applicable federal agency to the extent that such approvals are 14 required by federal statute or regulations. This appropriation shall 15 only be available upon approval of an expenditure plan by the direc- 16 tor of the budget for the purposes defined herein .................. 17 10,000,000 ........................................ (re. $8,000,000) 18 Special Revenue Funds - Federal / State Operations 19 Federal Health and Human Services Fund - 265 20 By chapter 53, section 1, of the laws of 2008: 21 For the federal share of the design and implementation of modifica- 22 tions and enhancements to the welfare-to-work case management 23 system, the welfare management system, the child support management 24 system, costs associated with New York city facilities management, 25 and other related systems operated by the office of temporary and 26 disability assistance, the office of children and family services, 27 the department of labor, or the department of health necessary for 28 the successful implementation of the personal responsibility and 29 work opportunity reconciliation act of 1996 (P.L. 104-193) and the 30 New York state welfare reform act of 1997 (chapter 436 of the laws 31 of 1997). Notwithstanding any inconsistent provision of law, this 32 appropriation shall be available for costs heretofore and hereafter 33 to be accrued and to be supported with federal funds including any 34 temporary assistance to needy families block grant award properly 35 received by the state during or for a federal fiscal year in which 36 such costs can be properly submitted for reimbursement to the 37 department of health and human services. Funds may only be made 38 available pursuant to a cost allocation plan submitted to the 39 department of health and human services, the United States depart- 40 ment of agriculture and any other applicable federal agency to the 41 extent that such approvals are required by federal statute or regu- 42 lations. This appropriation shall only be available upon approval of 43 an expenditure plan by the director of the budget for the purposes 44 defined herein ... 25,000,000 .................... (re. $25,000,000) 45 The appropriation made by chapter 53, section 1, of the laws of 2007, to 46 the systems support and information services program, is hereby 47 transferred and reappropriated to the information technology 48 program:606 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For the federal share of the design and implementation of modifica- 2 tions and enhancements to the welfare-to-work case management 3 system, the welfare management system, the child support management 4 system and other related systems operated by the office of temporary 5 and disability assistance, the office of children and family 6 services, the department of labor, or the department of health 7 necessary for the successful implementation of the personal respon- 8 sibility and work opportunities reconciliation act of 1996 (P.L. 9 104-193) and the New York state welfare reform act of 1997 (chapter 10 436 of the laws of 1997). Notwithstanding any inconsistent provision 11 of law, this appropriation shall be available for costs heretofore 12 and hereafter to be accrued and to be supported with federal funds 13 including any temporary assistance to needy families block grant 14 award properly received by the state during or for a federal fiscal 15 year in which such costs can be properly submitted for reimbursement 16 to the department of health and human services. Funds may only be 17 made available pursuant to a cost allocation plan submitted to the 18 department of health and human services, the United States depart- 19 ment of agriculture and any other applicable federal agency to the 20 extent that such approvals are required by federal statute or regu- 21 lations. This appropriation shall only be available upon approval of 22 an expenditure plan by the director of the budget for the purposes 23 defined herein ... 21,500,000 .................... (re. $21,500,000) 24 The appropriation made by chapter 53, section 1, of the laws of 2006, to 25 the systems support and information services program, is hereby 26 transferred and reappropriated to the information technology 27 program: 28 For the federal share of the design and implementation of modifica- 29 tions and enhancements to the welfare-to-work case management 30 system, the welfare management system, the child support management 31 system and other related systems operated by the office of temporary 32 and disability assistance, the office of children and family 33 services, the department of labor, or the department of health 34 necessary for the successful implementation of the personal respon- 35 sibility and work opportunities reconciliation act of 1996 (P.L. 36 104-193) and the New York state welfare reform act of 1997 (chapter 37 436 of the laws of 1997). Notwithstanding any inconsistent provision 38 of law, this appropriation shall be available for costs heretofore 39 and hereafter to be accrued and to be supported with federal funds 40 including any temporary assistance to needy families block grant 41 award properly received by the state during or for a federal fiscal 42 year in which such costs can be properly submitted for reimbursement 43 to the department of health and human services. Funds may only be 44 made available pursuant to a cost allocation plan submitted to the 45 department of health and human services, the United States depart- 46 ment of agriculture and any other applicable federal agency to the 47 extent that such approvals are required by federal statute or regu- 48 lations. This appropriation shall only be available upon approval of 49 an expenditure plan by the director of the budget for the purposes 50 defined herein ... 25,000,000 .................... (re. $17,000,000)607 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 SPECIALIZED SERVICES PROGRAM 2 General Fund / Aid to Localities 3 Local Assistance Account - 001 4 By chapter 53, section 1, of the laws of 2008: 5 For services related to the human trafficking program as established 6 pursuant to chapter 74 of the laws of 2007 ......................... 7 441,000 ............................................. (re. $427,000) 8 By chapter 53, section 1, of the laws of 2008, as amended by chapter 9 496, section 3, of the laws of 2008: 10 Funds appropriated herein shall be available for aid to municipalities 11 and for payments to the federal government for expenditures made 12 pursuant to the social services law and the state plan for individ- 13 ual and family grant program under the disaster relief act of 1974. 14 The amounts appropriated herein shall be available for reimbursement 15 of local district claims only to the extent that such claims are 16 submitted within 24 months of the last day of the state fiscal year 17 in which the expenditures were incurred. 18 Notwithstanding any inconsistent provision of law, in lieu of payments 19 authorized by the social services law, or payments of federal funds 20 otherwise due to the local social services districts for programs 21 provided under the federal social security act or the federal food 22 stamp act, funds herein appropriated, in amounts certified by the 23 state commissioner or the state commissioner of health as due from 24 local social services districts each month as their share of 25 payments made pursuant to section 367-b of the social services law 26 may be set aside by the state comptroller in an interest-bearing 27 account with such interest accruing to the credit of the locality in 28 order to ensure the orderly and prompt payment of providers under 29 section 367-b of the social services law pursuant to an estimate 30 provided by the commissioner of health of each local social services 31 district's share of payments made pursuant to section 367-b of the 32 social services law. 33 Such funds are to be available for payment of aid heretofore accrued 34 or hereafter to accrue to municipalities. Subject to the approval of 35 the director of the budget, such funds shall be available to the 36 office of temporary and disability assistance program, net of disal- 37 lowances, refunds, reimbursements, and credits including, but not 38 limited to, additional federal funds resulting from any changes in 39 federal cost allocation methodologies. 40 Notwithstanding any inconsistent provision of law, the amount herein 41 appropriated may be increased or decreased by interchange with any 42 other appropriation within the department of family assistance, 43 office of temporary and disability assistance and office of children 44 and family services general fund - local assistance account with the 45 approval of the director of the budget, who shall file such approval 46 with the department of audit and control and copies thereof with the 47 chairman of the senate finance committee and the chairman of the 48 assembly ways and means committee.608 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Of the amount appropriated herein, pursuant to title 2 of article 2-A 2 of the social services law, $20,880,000 shall be made available for 3 50 percent reimbursement of expenditures made by a social services 4 district or a not-for-profit corporation for supportive service 5 subsidies for single room occupancy housing for homeless individ- 6 uals, provided, however, that the amount of this appropriation 7 available for expenditure and disbursement on and after September 1, 8 2008 shall be reduced by six percent of the amount that was undis- 9 bursed as of August 15, 2008. Subject to a plan approved by the 10 director of the budget, up to $250,000 of the funds appropriated 11 herein, may be used by the office of temporary and disability 12 assistance through contract, for technical assistance to organiza- 13 tions operating or supervising the operation of a single room occu- 14 pancy program. 15 Of the amount appropriated herein, subject to the approval of the 16 director of the budget, up to $3,920,000 shall be used to reimburse 17 75 percent of the approved costs for homeless intervention program 18 activities pursuant to title 4 of article 2-A of the social services 19 law, provided, however, that the amount of this appropriation avail- 20 able for expenditure and disbursement on and after September 1, 2008 21 shall be reduced by six percent of the amount that was undisbursed 22 as of August 15, 2008. Notwithstanding any other inconsistent 23 provision of law, social services districts or contractors, as a 24 condition of receiving such funds herein appropriated, shall provide 25 25 percent cash or in-kind share. Funding provided for herein shall 26 not supplant existing federal, state or local funding. 27 Notwithstanding section 153 of the social services law or any other 28 inconsistent provision of law, funds appropriated herein shall be 29 used to reimburse local district adult shelter expenditures such 30 that the total amount reimbursed by the state in 2008-09, as deter- 31 mined or adjusted by the state office of temporary and disability 32 assistance and approved by the director of the budget, does not 33 exceed $80,343,000 for New York city, or the total amount reimbursed 34 for comparable expenditures in the 2007-08 state fiscal year, which- 35 ever is less. The amount reimbursed for comparable expenditures in 36 2008-09 also shall not exceed the amount as determined and adjusted 37 by the state office of temporary and disability assistance and 38 approved by the director of the budget for reimbursement for compa- 39 rable expenditures in 1990-91 or 1991-92 state fiscal year; in 40 determining or adjusting local district adult shelter expenditures 41 for purposes of calculating reimbursement payable under this appro- 42 priation, the office shall have the authority to restrict transfer 43 of costs between categories including, but not limited to, mainte- 44 nance costs and administrative costs. The office, subject to the 45 approval of the director of the budget, shall reduce the rate of 46 reimbursement for local district adult shelter expenditures as 47 necessary to implement reimbursement limitations set forth above and 48 may approve reimbursement in excess of such limitation for costs 49 associated with a court mandated plan to improve shelter conditions 50 for medically frail persons and for additional costs incurred as 51 part of a plan to reduce overcrowding in congregate shelters,609 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 provided, however, that the total amount of such additional state 2 reimbursement shall not exceed $10,000,000, provided, however, that 3 the amount of this appropriation available for expenditure and 4 disbursement on and after September 1, 2008 shall be reduced by six 5 percent of the amount that was undisbursed as of August 15, 2008 ... 6 118,880,000 ...................................... (re. $23,312,000) 7 For services related to programs which assist non-citizens in their 8 attainment of citizenship status, provided, however, that the amount 9 of this appropriation available for expenditure and disbursement on 10 and after September 1, 2008 shall be reduced by six percent of the 11 amount that was undisbursed as of August 15, 2008. No funds shall be 12 expended from this appropriation until a plan is submitted by the 13 commissioner and approved by the director of the budget. Such funds 14 are to be available for payment of aid heretofore accrued or here- 15 after to accrue to municipalities. Subject to the approval of the 16 director of the budget, such funds shall be available to the office 17 of temporary and disability assistance net of disallowances, 18 refunds, reimbursements, and credits ............................... 19 2,450,000 ......................................... (re. $2,303,000) 20 For enhanced services to refugees, asylees, entrants, certified 21 victims of human trafficking and their family members, precertified 22 victims of human trafficking and their family members and other 23 immigrant populations eligible for refugee services to assist such 24 individuals and families to attain economic self-sufficiency and 25 reduce or eliminate reliance on public assistance benefits as a 26 primary means of support, provided, however, that the amount of this 27 appropriation available for expenditure and disbursement on and 28 after September 1, 2008 shall be reduced by six percent of the 29 amount that was undisbursed as of August 15, 2008. Such services 30 shall include, but not be limited to, case management, English-as-a- 31 second-language, job training and placement assistance, post-employ- 32 ment services necessary to ensure job retention, and services neces- 33 sary to assist the individual and family members to establish and 34 maintain a permanent residence in New York state. Funds appropriated 35 herein shall, at the discretion of the commissioner of the office of 36 temporary and disability assistance, be awarded to voluntary refugee 37 resettlement agencies and/or local representatives of such agencies 38 currently under contract with the office of temporary and disability 39 assistance to provide services to refugee populations and individual 40 awards shall be made proportionately based on the number of refugees 41 each organization resettled in the previous five year period based 42 on the most recent five year data published by the federal depart- 43 ment of health and human services office of refugee resettlement or 44 its contractor ... 2,450,000 ...................... (re. $2,303,000) 45 By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, 46 section 2, of the laws of 2009: 47 For services and expenses of the Emergency Homeless Needs Program .... 48 173,000 ............................................. (re. $173,000) 49 For services and expenses of the Homeless Advocacy Program ........... 50 150,000 ............................................. (re. $150,000)610 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Special Revenue Funds - Federal / Aid to Localities 2 Federal Health and Human Services Fund - 265 3 By chapter 53, section 1, of the laws of 2008: 4 For enhanced services to refugees, asylees and other immigrant popu- 5 lations eligible for refugee services to assist such individuals and 6 families to attain economic self-sufficiency and reduce or eliminate 7 reliance on public assistance benefits as a primary means of 8 support. Such services shall include, but not be limited to, case 9 management, English-as-a-second-language, job training and placement 10 assistance, post-employment services necessary to ensure job 11 retention, and services necessary to assist the individual and fami- 12 ly members to establish and maintain a permanent residence in New 13 York state. Services funded through this appropriation shall be made 14 available only to individuals and families eligible for benefits 15 under the state plan for the temporary assistance for needy families 16 block grant whose incomes do not exceed 200 percent of the federal 17 poverty level and, unless such eligible individual or family is also 18 in receipt of family assistance benefits, shall not constitute 19 "assistance" as defined in federal regulations. Funds appropriated 20 herein shall, to the extent permitted by federal law and regu- 21 lations, be awarded at the discretion of the commissioner of the 22 office of temporary and disability assistance to voluntary refugee 23 resettlement agencies and/or local representatives of such agencies 24 currently under contract with the office of temporary and disability 25 assistance to provide services to refugee populations and individual 26 awards shall be made proportionately based on the number of refugees 27 each organization resettled in the previous five year period based 28 on the most recent five year data published by the federal depart- 29 ment of health and human services office of refugee resettlement or 30 its contractor. Of the amounts appropriated herein, up to $1,187,500 31 shall be made available to organizations providing services to refu- 32 gees settling in New York city and all remaining moneys shall be 33 awarded to organizations providing such services to refugees settl- 34 ing in other geographic locations .................................. 35 1,425,000 ......................................... (re. $1,425,000) 36 Special Revenue Funds - Federal / State Operations 37 Federal Health and Human Services Fund - 265 38 Refugee Resettlement Account 39 By chapter 53, section 1, of the laws of 2008: 40 For services and expenses related to the administration of refugee 41 programs including but not limited to the Cuban-Haitian and refugee 42 resettlement program and the Cuban-Haitian and refugee target 43 assistance program. 44 Personal service ... 1,503,000 ........................ (re. $776,000) 45 Nonpersonal service ... 700,000 ....................... (re. $185,000) 46 Fringe benefits ... 745,000 ........................... (re. $717,000) 47 Indirect costs ... 52,000 .............................. (re. $47,000)611 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Special Revenue Funds - Federal / Aid to Localities 2 Federal Health and Human Services Fund - 265 3 Refugee Resettlement Account 4 By chapter 53, section 1, of the laws of 2008: 5 For services related to refugee programs including but not limited to 6 the Cuban-Haitian and refugee resettlement program and the Cuban- 7 Haitian and refugee target assistance program provided pursuant to 8 the federal refugee assistance act of 1980 as amended. 9 Notwithstanding any other provisions of law to the contrary, a portion 10 of the funds appropriated herein may, subject to the approval of the 11 director of the budget, be made available to support the costs of a 12 demonstration program pursuant to section 358 of the social services 13 law as amended by chapter 436 of the laws of 1997. 14 Funds appropriated herein shall be available for aid to municipalities 15 and for payments to the federal government for expenditures made 16 pursuant to the social services law and the state plan for individ- 17 ual and family grant program under the disaster relief act of 1974. 18 Such funds are to be available for payment of aid heretofore accrued 19 or hereafter to accrue to municipalities. Subject to the approval of 20 the director of the budget, such funds shall be available to the 21 department net of disallowances, refunds, reimbursements, and cred- 22 its. 23 Notwithstanding any inconsistent provision of law, funds appropriated 24 herein, subject to the approval of the director of the budget and in 25 accordance with a memorandum of understanding between the office of 26 temporary and disability assistance and the department of health, 27 may be transferred or suballocated to the department of health for 28 services and expenses related to the refugee health resettlement 29 assessment program ... 25,000,000 ................ (re. $23,393,000) 30 Special Revenue Funds - Federal / Aid to Localities 31 Federal Operating Grant Fund - 290 32 By chapter 53, section 1, of the laws of 2008: 33 For services related to federal homeless and other federal support 34 services grants. Subject to the approval of the director of the 35 budget, the amount appropriated herein may be made available to 36 other state agencies through transfer or suballocation for services 37 and expenses related to federal homeless and other federal support 38 services grants. The director of the budget is hereby authorized to 39 transfer or suballocate appropriation authority contained herein to 40 any other fund in which federal homeless and other federal support 41 services grants are actually received .............................. 42 6,000,000 ......................................... (re. $6,000,000) 43 TEMPORARY AND DISABILITY ASSISTANCE ADMINISTRATION PROGRAM 44 General Fund / Aid to Localities 45 Local Assistance Account - 001612 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 53, section 1, of the laws of 2007: 2 For state reimbursement of local administrative expenses for the food 3 stamp program; public assistance programs; and for employment 4 related services authorized under title 9-B of article 5 of the 5 social services law. 6 Such funds are to be available for payment of aid heretofore accrued 7 or hereafter to accrue to municipalities. Subject to the approval of 8 the director of the budget, such funds shall be available to the 9 department of family assistance, office of temporary and disability 10 assistance net of disallowances, refunds, reimbursements, and cred- 11 its. 12 Notwithstanding any inconsistent provision of law, the amount herein 13 appropriated may be increased or decreased by interchange with any 14 other appropriation within the department of family assistance, 15 office of temporary and disability assistance and office of children 16 and family services general fund - local assistance account with the 17 approval of the director of the budget, who shall file such approval 18 with the department of audit and control and copies thereof with the 19 chairman of the senate finance committee and the chairman of the 20 assembly ways and means committee. 21 Of the amounts appropriated herein, up to $1,400,000 shall be avail- 22 able to support expenses related to human immunodeficiency virus 23 specific welfare-to-work programs. Components of each such program 24 shall include, but not be limited to, on-the-job training and 25 employment. Each such program shall guarantee that individuals 26 completing the program obtain full-time employment with health 27 insurance coverage. The office of temporary and disability assist- 28 ance, in conjunction with the AIDS institute of the department of 29 health, shall select the organizations to operate such programs 30 through a competitive bid process. 31 Of the amount appropriated herein, up to $1,000,000 may be made avail- 32 able, through transfer or suballocation to the department of health, 33 to support additional expenses related to nutrition outreach 34 programs. 35 Of the amounts appropriated herein and subject to the approval of the 36 director of the budget, up to $12,582,000 may be available for 37 expenditures associated with the operation of a statewide electronic 38 benefit transfer (EBT) system including the design, development, 39 implementation and operation of a non-cash component consistent with 40 the safety net provisions of chapter 436 of the laws of 1997 enact- 41 ing comprehensive welfare reform. Approved costs may include, but 42 not be limited to, personal service, postage, other nonpersonal 43 service costs, and contractor costs paid directly by the office. 44 Notwithstanding any inconsistent provision of law, reimbursement 45 otherwise payable to social services districts from this appropri- 46 ation shall be reduced in amounts sufficient to recover a local 47 share for the cost of the electronic benefit issuance and control 48 system (EBICS) and/or for the cost of the electronic benefit issu- 49 ance (EBT) system or any successor system. Such local share shall be 50 calculated as though such cost were expenditures for administration 51 of programs of public assistance and care.613 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Of the amounts appropriated herein and subject to the approval of the 2 director, up to $1,000,000 may be available for contractor costs 3 related to providing training and other services to the department 4 and social services districts necessary for the implementation of an 5 electronic benefit transfer system. 6 Notwithstanding any inconsistent provision of law, of the amount 7 appropriated herein and subject to the approval of the director of 8 the budget, up to $1,000,000 may be used by the office for outside 9 legal assistance in issues involving the federal government and for 10 fees ordered by a court resulting from proceedings brought against 11 the office in accordance with article 86 of the civil practice law 12 and rules. 13 Notwithstanding any inconsistent provision of law, of the amounts 14 appropriated herein and subject to the approval of the director of 15 the budget, up to $2,200,000 shall be used to continue and expand 16 operation of fraud detection systems including purposes authorized 17 by chapter 83 of the laws of 1995 or chapter 436 of the laws of 1997 18 enacting comprehensive welfare reform. 19 Of the amounts appropriated herein, up to $5,740,000 shall be avail- 20 able for services and expenses of a program, pursuant to section 35 21 of the social services law, providing legal representation of indi- 22 viduals whose federal disability benefits have been denied or may be 23 discontinued. The commissioner shall reduce reimbursement otherwise 24 payable to social services districts from this appropriation by 25 $2,870,000. Such reduction in local reimbursement shall be allocated 26 among districts by the commissioner based on the cost of, and number 27 of district residents served by, each legal assistance program, or 28 by such alternative cost allocation procedure deemed appropriate by 29 the commissioner after consultation with social services officials. 30 Notwithstanding any inconsistent provision of law, the commissioner 31 may certify to the state comptroller estimates of the amounts due 32 from each social services district for such local financial partic- 33 ipation and may deduct such estimated amounts from reimbursement 34 authorized by section 153 of the social services law. 35 Of the amounts appropriated herein, up to $10,000,000 shall be avail- 36 able for services and expenses incurred by local social services 37 districts in relation to the administrative cap waiver requests 38 submitted to the office of temporary and disability assistance for 39 exempt area plans submitted for calendar years through 2003. 40 Of the amounts appropriated herein, up to $322,000,000 shall be allo- 41 cated to the social services districts for administration in accord- 42 ance with a methodology to be developed by the office of temporary 43 and disability assistance, taking into consideration such factors as 44 claims in one or more prior periods. Of the $322,000,000 amount, up 45 to $11,400,000 shall be available to social services districts which 46 meet the work participation rates set forth in subdivision 7 of 47 section 335-b of the social services law. 48 Notwithstanding section 153, 368-a, or subdivision 6 of section 95 of 49 the social services law, or any other inconsistent provision of law, 50 to establish local cost sharing in the fair hearing process, 51 reimbursement otherwise payable to social services districts from614 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 this appropriation shall be reduced for the period commencing April 2 1, 2007 and ending March 31, 2008 by $4,297,000. Such reduction 3 shall be prorated among social services districts based on the 4 number of fair hearings related to public assistance programs or its 5 predecessor programs, and medical assistance held in each district 6 during state fiscal year 2006-07 as a proportion of the New York 7 state fair hearing caseload related to such programs. 8 Notwithstanding section 153 of the social services law or any incon- 9 sistent provision of law, reimbursement otherwise payable to social 10 services districts from this appropriation shall be reduced in 11 amounts sufficient to fully recover the non-federal share of any 12 costs related to a common benefit identification card system includ- 13 ing costs related to an employment related attendance and tracking 14 system (CBICS). Such costs shall be allocated proportionately among 15 social services districts based on the number of cards issued on 16 behalf of each district and use of the attendance tracking system or 17 by such alternative cost allocation procedure deemed appropriate by 18 the commissioner and approved by the director of the budget. 19 Notwithstanding any inconsistent provision of law, the commissioner 20 may certify to the state comptroller estimates of the amounts due 21 from each social services district for such local financial partic- 22 ipation and may deduct such estimated amounts from reimbursement 23 authorized by section 153 of the social services law. 24 Notwithstanding any inconsistent provision of law, in the event the 25 federal government reduces or suspends its financial participation 26 or permits repayment or reinvestment for any period beginning after 27 September 30, 1980, for incorrect issuance of food stamps or any 28 other failure to comply with requirements for program operations 29 under the food stamp program state administrative reimbursement 30 otherwise payable to social services districts under this appropri- 31 ation shall be reduced in an amount equal to 100 percent of such 32 federal reduction unless the commissioner, subject to the approval 33 of the director of the budget, determines that such reduction in 34 federal reimbursement is equally attributable to actions of the 35 state and of social services districts in which case state 36 reimbursement otherwise payable to social services districts shall 37 be reduced by an amount equal to 50 percent of such federal 38 reduction. Such reduction in reimbursement will be allocated among 39 local districts to the degree possible based on fault. If the 40 commissioner determines that such allocation based on fault is not 41 possible, the office will reduce reimbursement otherwise payable to 42 social services districts under this appropriation proportionally 43 among social services districts based on the federal food stamp 44 benefit costs authorized by each district for the period covered by 45 each reduction in federal participation. 46 The amounts allocated herein to the social services districts, which 47 shall constitute total state reimbursement for activities funded 48 herein in state fiscal year 2007-08, shall be available for 49 reimbursement of local district claims only to the extent that such 50 claims are submitted within 24 months of the last day of the state 51 fiscal year in which the expenditures were incurred, unless waived615 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 for good cause by the commissioner subject to the approval of the 2 director of the budget ... 349,755,000 ............ (re. $1,400,000) 3 By chapter 53, section 1, of the laws of 2006: 4 For state reimbursement of local administrative expenses for the food 5 stamp program; public assistance programs; and for employment 6 related services authorized under title 9-B of article 5 of the 7 social services law. 8 Notwithstanding any inconsistent provision of law, in lieu of payments 9 authorized by the social services law, or payments of federal funds 10 otherwise due to the local social services districts for programs 11 provided under the federal social security act or the federal food 12 stamp act, funds herein appropriated, in amounts certified by the 13 state commissioner or the state commissioner of health as due from 14 local social services districts each month as their share of 15 payments made pursuant to section 367-b of the social services law 16 may be set aside by the state comptroller in an interest-bearing 17 account with such interest accruing to the credit of the locality in 18 order to ensure the orderly and prompt payment of providers under 19 section 367-b of the social services law pursuant to an estimate 20 provided by the commissioner of health of each local social services 21 district's share of payments made pursuant to section 367-b of the 22 social services law. 23 Funds appropriated herein shall be available for aid to municipalities 24 and for payments to the federal government for expenditures made 25 pursuant to the social services law and the state plan for individ- 26 ual and family grant program under the disaster relief act of 1974. 27 Such funds are to be available for payment of aid heretofore accrued 28 or hereafter to accrue to municipalities. Subject to the approval of 29 the director of the budget, such funds shall be available to the 30 department of family assistance, office of temporary and disability 31 assistance net of disallowances, refunds, reimbursements, and cred- 32 its. 33 Notwithstanding any inconsistent provision of law, the amount herein 34 appropriated may be increased or decreased by interchange with any 35 other appropriation within the department of family assistance, 36 office of temporary and disability assistance and office of children 37 and family services general fund - local assistance account with the 38 approval of the director of the budget, who shall file such approval 39 with the department of audit and control and copies thereof with the 40 chairman of the senate finance committee and the chairman of the 41 assembly ways and means committee. 42 Of the amounts appropriated herein, up to $1,400,000 shall be avail- 43 able to support expenses related to human immunodeficiency virus 44 specific welfare-to-work programs. Components of each such program 45 shall include, but not be limited to, on-the-job training and 46 employment. Each such program shall guarantee that individuals 47 completing the program obtain full-time employment with health 48 insurance coverage. The office of temporary and disability assist- 49 ance, in conjunction with the AIDS institute of the department of616 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 health, shall select the organizations to operate such programs 2 through a competitive bid process. 3 Of the amount appropriated herein, up to $1,000,000 may be made avail- 4 able, through transfer or suballocation to the department of health, 5 to support additional expenses related to nutrition outreach 6 programs. 7 Of the amounts appropriated herein and subject to the approval of the 8 director of the budget, up to $12,643,000 may be available for 9 expenditures associated with the operation of a statewide electronic 10 benefit transfer (EBT) system including the design, development, 11 implementation and operation of a non-cash component consistent with 12 the safety net provisions of chapter 436 of the laws of 1997 enact- 13 ing comprehensive welfare reform. Approved costs may include, but 14 not be limited to, personal service, postage, other nonpersonal 15 service costs, and contractor costs paid directly by the office. 16 Notwithstanding any inconsistent provision of law, reimbursement 17 otherwise payable to social services districts from this appropri- 18 ation shall be reduced in amounts sufficient to recover a local 19 share for the cost of the electronic benefit issuance and control 20 system (EBICS) and/or for the cost of the electronic benefit issu- 21 ance (EBT) system or any successor system. Such local share shall be 22 calculated as though such cost were expenditures for administration 23 of programs of public assistance and care. 24 Of the amounts appropriated herein and subject to the approval of the 25 director, up to $1,000,000 may be available for contractor costs 26 related to providing training and other services to the department 27 and social services districts necessary for the implementation of an 28 electronic benefit transfer system. 29 Of the amounts appropriated herein, up to $500,000 may be transferred 30 to the general fund - state purposes account of the office of tempo- 31 rary and disability assistance for costs of implementing an elec- 32 tronic benefit transfer system, including, but not limited to, an 33 EBT misdispense claims unit. Such funds shall be made available upon 34 approval of an expenditure plan by the director of the budget. 35 Of the amounts appropriated herein, up to $100,000 may be available 36 for payment by the office for fees ordered by a court resulting from 37 proceedings brought against the office in accordance with article 86 38 of the civil practice law and rules. 39 Notwithstanding any inconsistent provision of law, of the amount 40 appropriated herein and subject to the approval of the director of 41 the budget, up to $500,000 may be used by the office for outside 42 legal assistance in issues involving the federal government. 43 Of the amount appropriated herein and subject to the approval of the 44 director of the budget, up to $2,423,000, as matched by federal 45 funds appropriated in the federal health and human services fund - 46 265 and the federal food and nutrition services fund - 261 federal 47 food and nutrition services account, may be made available to the 48 office for staff and related nonpersonal service and contract costs 49 for application programming and management and operation of the 50 welfare management system computer facility in New York city 51 (WMS/NYC). Of the $2,423,000, $784,000 shall be transferred to the617 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 systems support and information services program general fund - 2 state purposes account and $784,000 is made available in the depart- 3 mental administrative reimbursement program, social services income 4 account reflecting federal reimbursement of such costs. 5 Notwithstanding any inconsistent provision of law, of the amounts 6 appropriated herein and subject to the approval of the director of 7 the budget, up to $2,000,000 shall be used to continue and expand 8 operation of fraud detection systems including purposes authorized 9 by chapter 83 of the laws of 1995 or chapter 436 of the laws of 1997 10 enacting comprehensive welfare reform. 11 Of the amounts appropriated herein, up to $12,500,000 may be used for 12 additional fair hearings costs. The office shall adjust reimburse- 13 ment otherwise payable to social services districts to ensure that 14 social services districts shall financially participate in expendi- 15 tures made pursuant to this provision in accordance with paragraph e 16 of subdivision 1 of section 153 of the social services law. 17 Total expenditures under this provision may include up to $12,500,000 18 which may be transferred to the credit of the general fund - state 19 purposes account for the legal affairs program. Notwithstanding any 20 inconsistent provision of law, the commissioner shall certify to the 21 state comptroller estimates of the amounts due from each social 22 services district for such local financial participation and may 23 deduct such estimated amounts from reimbursement authorized by 24 section 153 of the social services law. 25 Of the amounts appropriated herein, up to $5,740,000 shall be avail- 26 able for services and expenses of a program, pursuant to section 35 27 of the social services law, providing legal representation of indi- 28 viduals whose federal disability benefits have been denied or may be 29 discontinued. The commissioner shall reduce reimbursement otherwise 30 payable to social services districts from this appropriation by 31 $2,870,000. Such reduction in local reimbursement shall be allocated 32 among districts by the commissioner based on the cost of, and number 33 of district residents served by, each legal assistance program, or 34 by such alternative cost allocation procedure deemed appropriate by 35 the commissioner after consultation with social services officials. 36 Notwithstanding any inconsistent provision of law, the commissioner 37 may certify to the state comptroller estimates of the amounts due 38 from each social services district for such local financial partic- 39 ipation and may deduct such estimated amounts from reimbursement 40 authorized by section 153 of the social services law. 41 Of the amounts appropriated herein, up to $10,000,000 shall be avail- 42 able for services and expenses incurred by local social services 43 districts in relation to the administrative cap waiver requests 44 submitted to the office of temporary and disability assistance for 45 exempt area plans submitted for calendar years through 2003. 46 Of the amounts appropriated herein, up to $322,000,000 shall be allo- 47 cated to the social services districts for administration in accord- 48 ance with a methodology to be developed by the office of temporary 49 and disability assistance, taking into consideration such factors as 50 claims in one or more prior periods. Of the $322,000,000 amount, up 51 to $11,400,000 shall be available to social services districts which618 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 meet the work participation rates set forth in subdivision seven of 2 section three hundred thirty-five-b of the social services law. 3 Notwithstanding section 153, 368-a, or subdivision 6 of section 95 4 of the social services law, or any other inconsistent provision of 5 law, to establish local cost sharing in the fair hearing process, 6 reimbursement otherwise payable to social services districts from 7 this appropriation shall be reduced for the period commencing April 8 1, 2006 and ending March 31, 2007 by $4,297,000. Such reduction 9 shall be prorated among social services districts based on the 10 number of fair hearings related to temporary and disability assist- 11 ance programs or its predecessor programs, and medical assistance 12 held in each district during state fiscal year 2005-06 as a propor- 13 tion of the New York state fair hearing caseload related to such 14 programs. Of the $4,297,000, up to $1,000,000 may be transferred to 15 the legal affairs program general fund - state purposes account for 16 fair hearings costs. 17 Notwithstanding the provisions of section 153 of the social services 18 law, or any other inconsistent provision of law, and subject to the 19 approval of the director of the budget, reimbursement otherwise 20 available to the city of New York from this appropriation for admin- 21 istration of public assistance programs for the period commencing 22 April 1, 2006, and ending March 31, 2007, shall be reduced by up to 23 $2,423,000. Such amount, in costs related to the operation of the 24 New York city welfare management system, including staff costs asso- 25 ciated with the operational management and oversight of the New York 26 city welfare management system, and staff and contract costs neces- 27 sary for the management and operation of the New York city computer 28 center, shall be transferred to the credit of the general fund - 29 state purposes account for the systems support and information 30 services program. 31 Notwithstanding section 153 of the social services law or any incon- 32 sistent provision of law, reimbursement otherwise payable to social 33 services districts from this appropriation shall be reduced in 34 amounts sufficient to fully recover the non-federal share of any 35 costs related to a common benefit identification card system includ- 36 ing costs related to an employment related attendance and tracking 37 system (CBICS). Such costs shall be allocated proportionately among 38 social services districts based on the number of cards issued on 39 behalf of each district and use of the attendance tracking system or 40 by such alternative cost allocation procedure deemed appropriate by 41 the commissioner and approved by the director of the budget. 42 Notwithstanding any inconsistent provision of law, the commissioner 43 may certify to the state comptroller estimates of the amounts due 44 from each social services district for such local financial partic- 45 ipation and may deduct such estimated amounts from reimbursement 46 authorized by section 153 of the social services law. 47 Notwithstanding any inconsistent provision of law, in the event the 48 federal government reduces or suspends its financial participation 49 or permits repayment or reinvestment for any period beginning after 50 September 30, 1980, for incorrect issuance of food stamps or any 51 other failure to comply with requirements for program operations619 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 under the food stamp program state administrative reimbursement 2 otherwise payable to social services districts under this appropri- 3 ation shall be reduced in an amount equal to 100 percent of such 4 federal reduction unless the commissioner, subject to the approval 5 of the director of the budget, determines that such reduction in 6 federal reimbursement is equally attributable to actions of the 7 state and of social services districts in which case state 8 reimbursement otherwise payable to social services districts shall 9 be reduced by an amount equal to 50 percent of such federal 10 reduction. Such reduction in reimbursement will be allocated among 11 local districts to the degree possible based on fault. If the 12 commissioner determines that such allocation based on fault is not 13 possible, the office will reduce reimbursement otherwise payable to 14 social services districts under this appropriation proportionally 15 among social services districts based on the federal food stamp 16 benefit costs authorized by each district for the period covered by 17 each reduction in federal participation. 18 The amounts allocated herein to the social services districts, which 19 shall constitute total state reimbursement for activities funded 20 herein in state fiscal year 2006-07, shall be available for 21 reimbursement of local district claims only to the extent that such 22 claims are submitted within 24 months of the last day of the state 23 fiscal year in which the expenditures were incurred, unless waived 24 for good cause by the commissioner subject to the approval of the 25 director of the budget ... 359,716,000 .............. (re. $815,000) 26 TEMPORARY AND DISABILITY ASSISTANCE PROGRAM 27 General Fund / Aid to Localities 28 Local Assistance Account - 001 29 By chapter 53, section 1, of the laws of 2007: 30 For services and expenses related to innovative programs for public 31 assistance recipients who are not eligible for funding under the 32 temporary assistance for needy families block grant and who are 33 unable to obtain or retain employment due to mental or physical 34 disability. Notwithstanding any inconsistent provision of law, 35 subject to the approval of the director of the budget, funds appro- 36 priated herein shall be available to social services districts with 37 a population less than two million for additional costs associated 38 with providing innovative services to such public assistance recipi- 39 ents including, but not limited to case management and transporta- 40 tion ... 765,000 .................................... (re. $536,000) 41 For services and expenses of the Utica Food Bank ..................... 42 150,000 ............................................. (re. $150,000) 43 For services and expenses of the homeless shelter health & safety 44 conditions program ... 525,000 ...................... (re. $525,000) 45 For services and expenses of the supportive homeless outreach program 46 ... 450,000 ......................................... (re. $450,000) 47 For services and expenses of the emergency homeless needs program .... 48 230,000 ............................................. (re. $230,000)620 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 53, section 1, of the laws of 2007, as amended by chapter 53, 2 section 1, of the laws of 2008: 3 For services and expenses related to the development of technology 4 assisted learning programs at the educational opportunity centers. 5 Such funds may be transferred, suballocated or otherwise made avail- 6 able in accordance with a memorandum of understanding between the 7 office of temporary and disability assistance and the state univer- 8 sity of New York. Provided, however, that funds appropriated herein 9 shall be used to provide basic educational skills, job readiness 10 training, and occupational training to program participants ... 11 1,500,000 ......................................... (re. $1,500,000) 12 By chapter 53, section 1, of the laws of 2006: 13 For services and expenses related to innovative programs for public 14 assistance recipients who are not eligible for funding under the 15 temporary assistance for needy families block grant and who are 16 unable to obtain or retain employment due to mental or physical 17 disability. Notwithstanding any inconsistent provision of law, 18 subject to the approval of the director of the budget, funds appro- 19 priated herein shall be available for the extension of programs 20 awarded in state fiscal year 2000-01 to social services districts 21 with a population less than two million for additional costs associ- 22 ated with providing innovative services to such public assistance 23 recipients including, but not limited to case management and trans- 24 portation ... 765,000 ............................... (re. $224,000) 25 Special Revenue Funds - Federal / Aid to Localities 26 Federal Health and Human Services Fund - 265 27 By chapter 53, section 1, of the laws of 2007: 28 For services and expenses under the temporary assistance for needy 29 families block grant, including but not limited to the family 30 assistance program, emergency assistance to families program, safety 31 net program, and other eligible public assistance expenses. 32 Such funds are to be available for payment of aid heretofore accrued 33 or hereafter to accrue to municipalities. Subject to the approval of 34 the director of the budget, such funds shall be available to the 35 department of family assistance net of disallowances, refunds, 36 reimbursements, and credits including, but not limited to, addi- 37 tional federal funds resulting from any changes in federal cost 38 allocation methodologies. 39 Notwithstanding any inconsistent provision of law, the amount herein 40 appropriated may be increased or decreased by interchange with any 41 other appropriation within the department of family assistance 42 office of temporary and disability assistance and office of children 43 and family services federal fund - local assistance account with the 44 approval of the director of the budget, who shall file such approval 45 with the department of audit and control and copies thereof with the 46 chairman of the senate finance committee and the chairman of the 47 assembly ways and means committee.621 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Funds appropriated herein, as matched by state and local funds in 2 accordance with section 153 of the social services law, may be used 3 to provide rent supplements at local option to family assistance 4 households and to cases that include a child in receipt of safety 5 net assistance in order to prevent eviction and address homelessness 6 in accordance with social services district plans approved by the 7 office of temporary and disability assistance and the director of 8 the budget, provided, however, that such supplements shall not be 9 part of the standard of need pursuant to section 131-a of the social 10 services law. 11 Amounts appropriated herein shall, subject to the approval of the 12 director of the budget, be used to reimburse social services 13 districts for 100 percent of the expenditures for foster care made 14 on and after October 1, 2006 provided to children eligible for emer- 15 gency assistance for families, other than juvenile justice services 16 and other than tuition costs for foster care children who are eligi- 17 ble for emergency assistance for families and are in the custody of 18 the commissioner of any local social services district with a popu- 19 lation in excess of 2,000,000 persons and, subject to the approval 20 of the director of the budget, the commissioner of children and 21 family services, in consultation with the commissioner of labor and 22 the commissioner of temporary and disability assistance, may exclude 23 foster care and foster care administration costs incurred on behalf 24 of children in foster care placements who are at least 19 years of 25 age. 26 Notwithstanding section 153 of the social services law and any other 27 inconsistent provision of the social services law or this chapter, 28 the commissioner of the office of temporary and disability assist- 29 ance, upon consultation with the commissioner of the office of chil- 30 dren and family services and subject to the approval of the director 31 of the budget, shall reduce federal financial participation in the 32 cost of eligible public assistance expenses, including but not 33 limited to, the family assistance program, the emergency assistance 34 for families program and their administration paid to social 35 services districts by the amount of federal financial participation 36 received by each district for foster care pursuant to this provision 37 and shall require each district to be responsible for 100 percent of 38 the additional non-federal cost that results from such reduction in 39 federal financial participation in an amount not to exceed the actu- 40 al amount of federal temporary assistance to needy families funds 41 for foster care provided to children eligible for emergency assist- 42 ance for families pursuant to this appropriation. The commissioner 43 of the office of temporary and disability assistance may require 44 each social services district to make necessary adjustments in 45 claims for eligible public assistance expenses to effectuate the 46 reduction in federal financial participation required herein. 47 Notwithstanding section 153 of the social services law and any other 48 inconsistent provision of the social services law or this chapter, 49 the commissioner of the office of temporary and disability assist- 50 ance may not reduce federal financial participation in local admin- 51 istrative expenses for a social services district until the622 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 reduction in federal financial participation in all other expendi- 2 tures for such public assistance programs has been reduced by 95 3 percent of estimated expenditures otherwise eligible for federal 4 financial participation unless otherwise waived by the commissioner 5 ... 1,103,182,000 ............................... (re. $394,000,000) 6 For expenses associated with the operation of the statewide electronic 7 benefit transfer (EBT) system; the common benefit identification 8 card (CBIC); and the automated finger imaging system (AFIS) ........ 9 4,000,000 ......................................... (re. $1,100,000) 10 For transfer to the credit of the office of children and family 11 services federal health and human services fund - 265 state oper- 12 ations or federal health and human services fund - 265 local assist- 13 ance, federal day care account for additional reimbursement to 14 social services districts for child care assistance provided pursu- 15 ant to title 5-C of article 6 of the social services law. The funds 16 shall be apportioned among the social services districts by the 17 office according to an allocation plan developed by the office and 18 submitted to the director of the budget for approval within 60 days 19 of enactment of the budget. The funds allocated to a district under 20 this appropriation in addition to any state block grant funds allo- 21 cated to the district for child care services and any funds the 22 district requests the office of temporary and disability assistance 23 to transfer from the district's flexible fund for family services 24 allocation to the federal day care account shall constitute the 25 district's entire block grant allocation for a particular federal 26 fiscal year, which shall be available only for child care assistance 27 expenditures made during that federal fiscal year and which are 28 claimed by March 31 of the year immediately following the end of 29 that federal fiscal year. Any claims for child care assistance made 30 by a social services district for expenditures made during a partic- 31 ular federal fiscal year, other than claims made under title XX of 32 the federal social security act, shall be counted against the social 33 services district's block grant allocation for that federal fiscal 34 year. 35 A social services district shall expend its allocation from the block 36 grant in accordance with the applicable provision in federal law and 37 regulations relating to the federal funds included in the state 38 block grant for child care and the regulations of the office of 39 children and family services. Notwithstanding any other provision of 40 law, each district's claims submitted under the state block grant 41 for child care will be processed in a manner that maximizes the 42 availability of federal funds and ensures that the district meets 43 its maintenance of effort requirement in each applicable federal 44 fiscal year. Prior to transfer of funds appropriated herein, the 45 commissioner of the office of children and family services shall 46 consult with the commissioner of the office of temporary and disa- 47 bility assistance to determine the availability of such funding and 48 to request that the commissioner of the office of temporary and 49 disability assistance take necessary steps to notify the department 50 of health and human services of the transfer of funding.623 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Such funds are to be available for payment of aid heretofore accrued 2 or hereafter to accrue to municipalities. Subject to the approval of 3 the director of the budget, such funds shall be available to the 4 department of family assistance net of disallowances, refunds, 5 reimbursements, and credits. 6 Notwithstanding any inconsistent provision of law, the amount herein 7 appropriated may be increased or decreased by interchange with any 8 other appropriation within the department of family assistance 9 office of temporary and disability assistance and office of children 10 and family services federal fund - local assistance account with the 11 approval of the director of the budget, who shall file such approval 12 with the department of audit and control and copies thereof with the 13 chairman of the senate finance committee and the chairman of the 14 assembly ways and means committee .................................. 15 356,300,000 ...................................... (re. $58,900,000) 16 For allocation to local social services districts, notwithstanding any 17 inconsistent provision of law, and without state or local financial 18 participation, for costs of operating 2007 summer youth programs 19 providing full wage subsidy paid summer employment and associated 20 supportive services to eligible individuals with families under the 21 state plan for the temporary assistance for needy families block 22 grant whose incomes do not exceed 200 percent of the federal poverty 23 level, provided that such services to eligible persons not in 24 receipt of public assistance shall not constitute "assistance" under 25 applicable federal regulations, and provided further that no more 26 than 15 percent of the funds made available herein may be used for 27 program administration. Funds appropriated herein shall be allocated 28 to local social services districts in accordance with a methodology 29 that shall be based on allocations for the prior state fiscal year 30 and on a district's relative share of persons aged 14 to 20 living 31 in households whose incomes do not exceed 200 percent of the federal 32 poverty level. At the request of social services districts, a 33 portion of the funds so appropriated may be retained by the office 34 of temporary and disability assistance for the continuation of 35 state-wide summer youth contracts or to provide centralized adminis- 36 trative services, including but not limited to issuing requests for 37 proposals, entering into and processing contracts, and providing 38 vendor payments. At the request of local social services districts, 39 funds not used for costs of the summer youth program, including 40 those costs related to the increase to the state minimum wage, may 41 be transferred to the credit of the district's allocation of the 42 flexible fund for family services; provided, however, that a minimum 43 of $32,000,000 will be used for the 2007 summer youth program ...... 44 35,000,000 .......................................... (re. $400,000) 45 For allocation to local social services districts to first provide 46 intensive case services to families who are in receipt of public 47 assistance and whose cases are in sanction status due to noncompli- 48 ance with participation in countable federal work activities. Such 49 services shall include, but not be limited to, clarification of 50 information regarding the reason for the sanction and the methods 51 for curing the sanction, a needs assessment regarding non-compliance624 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 that addresses barriers to compliance, assessment of any material 2 needs that require immediate attention, and the development of a 3 plan to bring the family into compliance, including information 4 about any community-based services that may help to address the 5 family's needs and help to bring the family into compliance. Such 6 services may be provided through mailed notices, office appoint- 7 ments, home visits, or telephone contact, provided, however, that 8 local districts shall use alternative means for contacting families, 9 such as telephone contact or home visits, if the family is not 10 responsive to letters requiring them to attend an office appoint- 11 ment. In the event that all sanctioned cases have been adequately 12 addressed, similar intensive case services may be provided to other 13 families who are in receipt of public assistance and who, although 14 not in sanction status, are not meeting the requirements of section 15 335-b of the social services law. Local districts that seek to 16 obtain a portion of the available funds must submit a plan to the 17 office of temporary and disability assistance by July 31, 2007, that 18 includes a description of how intensive case services will be 19 provided to families in sanction status, including other families 20 not in sanction status and not meeting countable federal work activ- 21 ity requirements. The office of temporary and disability assistance 22 shall complete the approval process for such plans and determine and 23 release each approved district's allocation by September 1, 2007. 24 Allocation of such funds shall be based solely upon the number of 25 temporary assistance cases that are not in compliance with required 26 participation in countable federal work activities in each local 27 social services district with an approved plan as a percentage of 28 such cases statewide in districts with approved plans .............. 29 14,000,000 ....................................... (re. $13,300,000) 30 For services and expenses of programs providing literacy training and 31 English as a second language instruction to individuals and families 32 who, upon determination of eligibility for such services, are in 33 receipt of public assistance and are eligible for services under the 34 temporary assistance for needy families block grant who lack a 35 literacy level equivalent to the ninth month of the eighth grade or 36 have English language proficiency equal to a score of 34 or less on 37 the NYS PLACE test or an equivalent score on a comparable test. 38 Providers may include community colleges or, in counties outside of 39 New York city, may also include BOCES or local school districts 40 which have experience operating state or federally funded literacy 41 and/or English proficiency programs. These providers may provide 42 services directly or subcontract to organizations similarly experi- 43 enced ... 1,000,000 ............................... (re. $1,000,000) 44 For services and expenses of programs including but not limited to, 45 workplace literacy instruction and intergenerational education 46 models, designed to increase the literacy and work preparedness of 47 eligible individuals and families under the state plan for the 48 federal temporary assistance to needy families block grant whose 49 incomes do not exceed 200 percent of the federal poverty level, 50 provided, that such funds may be awarded to applicants without prior625 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 experience operating literacy programs ............................. 2 1,000,000 ......................................... (re. $1,000,000) 3 For services and expenses of programs which offer English as a second 4 language instruction for eligible individuals and families under the 5 state plan for the federal temporary assistance for needy families 6 block grant whose incomes do not exceed 200 percent of the federal 7 poverty level. Such monies may be awarded to applicants without 8 prior experience operating English as a second language instruction 9 programs, and shall be used for programs operated by not-for-profit 10 organizations that operate in a geographic area with a high concen- 11 tration of individuals and families eligible for services under the 12 federal temporary assistance for needy families block grant and that 13 provide such services and programs in a manner that appropriately 14 addresses the specific linguistic and cultural needs of the partic- 15 ipants. To the extent feasible, preference shall be given to appli- 16 cants who will certify that a portion of their curriculum will 17 address language skill needs of non-English speaking workers as they 18 relate to workplace safety issues .................................. 19 2,000,000 ......................................... (re. $1,600,000) 20 For services and expenses of a program, pursuant to section 35 of the 21 social services law but without state or local financial partic- 22 ipation, providing legal representation of individuals whose federal 23 disability benefits have been denied or may be discontinued, and who 24 are eligible for benefits under the state plan for the federal 25 temporary assistance for needy families block grant whose incomes do 26 not exceed 200 percent of the federal poverty level ................ 27 1,000,000 ........................................... (re. $600,000) 28 For services and expenses of wheels for work programs to assist such 29 eligible individuals and families to procure, repair, finance, 30 and/or insure vehicles needed for transportation to and from employ- 31 ment or allowable work activities to attain or maintain self-suffi- 32 ciency ... 4,000,000 .............................. (re. $2,800,000) 33 For services and expenses related to the Rochester-Genesee Regional 34 Transportation Authority for the provision of transportation 35 services to eligible individuals and families under the state plan 36 for the temporary assistance for needy families block grant whose 37 incomes do not exceed 200 percent of the federal poverty level, for 38 the purpose of transportation to and from employment or other allow- 39 able activities; provided however, that unless the eligible individ- 40 ual or family is in receipt of public assistance, receipt of such 41 transportation services may not constitute assistance under federal 42 regulations governing the temporary assistance for needy families 43 block grant ... 2,000,000 ......................... (re. $2,000,000) 44 For services and expenses related to the Centro of Oneida for the 45 implementation of programs, or the provision of additional transpor- 46 tation services to such eligible individuals and families, for the 47 purpose of transportation to and from employment or other allowable 48 work activities ... 100,000 ......................... (re. $100,000) 49 For services and expenses, in accordance with a memorandum of under- 50 standing between the state education department, office of voca- 51 tional and education department services for individuals with disa-626 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 bilities (VESID) and the office of temporary and disability 2 assistance, for work activities for eligible individuals and fami- 3 lies under the state plan for the federal temporary assistance for 4 needy families block grant whose incomes do not exceed 200 percent 5 of the federal poverty level, and to provide comprehensive, inten- 6 sive services to assist such individuals with disabilities in 7 achieving employment. To the extent allowable, such allocation shall 8 be used for work activities that can be credited toward the partic- 9 ipation rate requirements set forth in the federal personal respon- 10 sibility and work opportunity reconciliation act of 1996 ........... 11 1,500,000 ......................................... (re. $1,500,000) 12 For services and expenses of a wage subsidy demonstration program for 13 eligible individuals and families under the state plan for the 14 federal temporary assistance for needy families block grant whose 15 incomes do not exceed 200 percent of the federal poverty level. 16 Eligible not-for-profit community based organizations in social 17 services districts shall administer a program that enables employers 18 to offer subsidized employment, including but not limited to, 19 expanded supportive transitional work activities for such eligible 20 individuals and families consistent with the provisions of section 21 336-e and section 336-f of the social services law, as applicable. 22 Provided that, of the $4,000,000, not less that $2,500,000 shall be 23 for programs in social services districts with a population in 24 excess of 2,000,000. Preference shall be given to proposals that 25 include provisions for job retention, case management and job place- 26 ment services. Participation in the program by such eligible indi- 27 viduals and families shall be limited to one year. Participating 28 employers shall make reasonable efforts to retain individuals served 29 by the program ... 4,000,000 ...................... (re. $2,200,000) 30 For services and expenses related to a supportive housing program for 31 families and for young adults age 18 to 25, who are eligible for 32 benefits under the state plan for the federal temporary assistance 33 for needy families block grant, whose incomes do not exceed 200 34 percent of the federal poverty level and, unless in receipt of 35 public assistance, whose participation in such a program would not 36 constitute "assistance" under federal temporary assistance for needy 37 families block grant regulations. Such supportive housing program 38 shall be designed to enhance the employability, self-sufficiency, 39 and/or family stability of residents, and prevent out-of-wedlock 40 pregnancies among young adult residents. Eligible families shall 41 include: homeless families; families at risk of exceeding, and those 42 that have exceeded, their TANF assistance time limit; families with 43 multiple barriers to employment and housing stability; families at 44 risk for foster care placement; and those that are reunited after 45 placements. Eligible young adults shall include: young adults aging 46 out of the foster care system; runaway and homeless youths; and 47 youth subject to criminal charges who are at risk for incarceration. 48 Provided that, of the $5,000,000 up to $1,000,000 shall be available 49 to continue existing services or to expand services provided to 50 eligible young adults ... 5,000,000 ............... (re. $3,400,000)627 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses related to the homelessness intervention 2 program for eligible individuals and families under the state plan 3 for the federal temporary assistance for needy families block grant 4 whose incomes do not exceed 200 percent of the federal poverty 5 level. These funds shall be available to not-for-profit organiza- 6 tions designed to provide services to prevent homelessness or to 7 secure permanent housing, including but not limited to 8 landlord/tenant conflict resolution, legal services, outreach and 9 referral for other eligible services and benefits to stabilize 10 households, and relocation assistance .............................. 11 4,000,000 ......................................... (re. $2,900,000) 12 For services and expenses of programs, in social services districts 13 with a population in excess of 2,000,000, that meet the emergency 14 needs of homeless individuals and families and those at risk of 15 becoming homeless who are eligible for benefits under the state plan 16 for the temporary assistance for needy families block grant and 17 whose incomes do not exceed 200 percent of the federal poverty 18 level, provided that such services to eligible persons not in 19 receipt of public assistance shall not constitute "assisance" under 20 applicable federal regulations. Such programs shall have demon- 21 strated experience in providing services to meet the emergency needs 22 of homeless individuals and families and those at risk of becoming 23 homeless, including crisis intervention services, eviction 24 prevention services, mobile emergency feeding services, and summer 25 youth services ... 1,000,000 ........................ (re. $100,000) 26 For services and expenses of the NYS AFL-CIO Workforce Development 27 Institute to provide education and training programs in collab- 28 oration with New York state community colleges ..................... 29 400,000 ............................................. (re. $400,000) 30 By chapter 53, section 1, of the laws of 2007, as amended by chapter 53, 31 section 1, of the laws of 2008: 32 Funds appropriated according to the following shall be available for 33 payment of aid heretofore accrued or hereafter to accrue to munci- 34 palities. Notwithstanding any inconsistent provision of law, such 35 funds may be increased or decreased by interchange with any other 36 appropriation within the office of temporary and disability assist- 37 ance federal fund - local assistance account with the approval of 38 the director of the budget. Such funds shall be provided without 39 state or local participation, provided that the director of the 40 budget does not determine that such use of funds can be expected to 41 have the effect of increasing qualified state expenditures under 42 paragraph 7 of subdivision (a) of section 409 of the federal social 43 security act above the minimum applicable federal maintenance of 44 effort requirement: 45 For allocation to local social services districts for the flexible 46 fund for family services ... 654,000,000 ......... (re. $49,300,000) 47 For services and expenses related to the advantage afterschool 48 program. Such funds may be suballocated or otherwise made available 49 to the office of children and family services. Of the amounts appro- 50 priated herein, subject to the approval of the director of the budg-628 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 et, up to $475,000 may be transferred to state operations appropri- 2 ations and suballocated to the office of children and family 3 services for the administrative costs of such program including 4 personal service, fringe benefits and nonpersonal service. Such 5 funds are to be available pursuant to a plan prepared by the office 6 of children and family services and approved by the director of the 7 budget to extend or expand current contracts with community based 8 organizations, to award new contracts to continue programs where the 9 existing contractors are not satisfactorily performing as determined 10 by the office of children and family services and/or to award new 11 contracts through a competitive process to community based organiza- 12 tions ... 28,200,000 ............................. (re. $18,200,000) 13 For services and expenses related to the home visiting program. Such 14 funds may be suballocated or otherwise made available to the office 15 of children and family services. Such funds are to be available 16 pursuant to a plan prepared by the office of children and family 17 services and approved by the director of the budget to continue or 18 expand existing programs with existing contractors that are satis- 19 factorily performing as determined by the office of children and 20 family services, to award new contracts to continue programs where 21 the existing contractors are not satisfactorily performing as deter- 22 mined by the office of children and family services and/or to award 23 new contracts through a competitive process. Services funded through 24 such appropriation shall be made available to families with children 25 whose incomes do not exceed 200 percent of the federal poverty level 26 applicable to the family size involved ............................. 27 21,600,000 ........................................ (re. $5,800,000) 28 For services and expenses related to the adolescent pregnancy 29 prevention services program. Such funds may be suballocated or 30 otherwise made available to the office of children and family 31 services. Such funds are available pursuant to a plan prepared by 32 the office of children and family services and approved by the 33 director of the budget to continue or expand existing programs with 34 existing contractors that are satisfactorily performing as deter- 35 mined by the office of children and family services, to award new 36 contracts to continue programs where the existing contractors are 37 not satisfactorily performing as determined by the office of chil- 38 dren and family services and/or to award new contracts through a 39 competitive process ... 7,320,000 ................... (re. $300,000) 40 Notwithstanding any inconsistent provision of law, the funds appropri- 41 ated herein, shall be available for transfer to the federal health 42 and human services fund - 265, federal day care account to continue 43 the child care facilitated enrollment pilot program which expands 44 access to child care subsidies for working families living or 45 employed in Monroe County with income up to 275 percent of the 46 federal poverty level. Such funds may be transferred, suballocated 47 or otherwise made available to the office of children and family 48 services. A portion of the funds shall be provided to The Children's 49 Institute to continue to act as the administrator to implement a 50 plan proposed by New York Union Child Care Coalition (NYUCCC) of the 51 New York State American Federation of Labor-Congress of Industrial629 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Organizations and approved by the office of children and family 2 services. The administrative costs of the pilot program shall not 3 exceed ten percent of the funds available for this purpose. The 4 remaining portion of the funds shall be allocated by the office of 5 children and family services to the local social services districts 6 where the recipient families reside as determined by the project 7 administrator based on projected need and costs of providing child 8 care subsidy payments to working families enrolled in the child care 9 subsidy program through the pilot initiative. Child care subsidies 10 paid on behalf of eligible families shall be reimbursed at the actu- 11 al cost of care up to the applicable market rate for the district in 12 which child care is provided and in accordance with the fee schedule 13 of the social services district making the subsidy payments ........ 14 1,500,000 ......................................... (re. $1,500,000) 15 Notwithstanding any inconsistent provision of law, the funds appropri- 16 ated herein, shall be available for transfer to the federal health 17 and human services fund - 265, federal day care account to establish 18 or continue the child care facilitated enrollment pilot program 19 which expands access to child care subsidies for working families 20 living or employed in the geographic areas commonly known and 21 referred to as Hollis, Queens Village, Ozone Park, Maspeth, Woodha- 22 ven and Ridgewood in the county of Queens with income up to 275 23 percent of the federal poverty level. Such funds may be transferred, 24 suballocated or otherwise made available to the office of children 25 and family services. A portion of the funds shall be provided to the 26 Consortium for Worker Education, Inc. to act or continue to act as 27 the administrator to implement a plan proposed by the union child 28 care coalition of the New York State American Federation of Labor- 29 Congress of Industrial Organizations and approved by the office of 30 children and family services. The administrative costs of the pilot 31 program shall not exceed ten percent of the funds available for this 32 purpose. The remaining portion of the funds shall be allocated by 33 the office of children and family services to the local social 34 services districts where the recipient families reside as determined 35 by the project administrator based on projected need and costs of 36 providing child care subsidy payments to working families enrolled 37 in the child care subsidy program through the pilot initiative. 38 Child care subsidies paid on behalf of eligible families shall be 39 reimbursed at the actual cost of care up to the applicable market 40 rate for the district in which child care is provided and in accord- 41 ance with the fee schedule of the social services district making 42 the subsidy payments ... 2,000,000 ................ (re. $2,000,000) 43 Notwithstanding any inconsistent provision of law, the funds appropri- 44 ated herein, shall be available for transfer to the federal health 45 and human services fund - 265, federal day care account to continue 46 the child care facilitated enrollment pilot program which expands 47 access to child care subsidies for working families living or 48 employed in Oneida County and the Capital Region with income up to 49 275 percent of the federal poverty level. Such funds may be trans- 50 ferred, suballocated or otherwise made available to the office of 51 children and family services. A portion of the funds shall be630 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 provided to the NYS AFL-CIO Workforce Development Institute to 2 continue as the administrator to implement a plan proposed by the 3 union child care coalition of the New York State American Federation 4 of Labor-Congress of Industrial Organizations and approved by the 5 office of children and family services and to support activities in 6 each site. The administrative costs of the pilot program shall not 7 exceed ten percent of the funds available for this purpose. The 8 remaining portion of the funds shall be allocated by the office of 9 children and family services to the local social services districts 10 where the recipient families reside as determined by the project 11 administrator based on projected need and costs of providing child 12 care subsidy payments to working families enrolled in the child care 13 subsidy program through the pilot initiative. Child care subsidies 14 paid on behalf of eligible families shall be reimbursed at the actu- 15 al cost of care up to the applicable market rate for the district in 16 which child care is provided and in accordance with the fee schedule 17 of the social services district making the subsidy payments ........ 18 3,500,000 ......................................... (re. $3,500,000) 19 For preventive services to eligible individuals and families under the 20 state plan for the federal temporary assistance for needy families 21 block grant whose incomes do not exceed 200 percent of the federal 22 poverty level, including but not limited to: intensive case manage- 23 ment and related services for families with children at risk of 24 foster care placement due to the presence of alcohol and/or 25 substance abuse in the household; family preservation services, 26 centers and programs; foster care diversion demonstrations; and 27 nonprofit provider collaborations with family treatment courts. Such 28 funds are available pursuant to a plan prepared by the office of 29 children and family services and approved by the director of the 30 budget to continue or expand existing programs with existing 31 contractors that are satisfactorily performing as determined by the 32 office of children and family services, to award new contracts to 33 continue programs where the existing contractors are not satisfac- 34 torily performing as determined by the office of children and family 35 services and/or award new contracts through a competitive process. 36 Such funds may be suballocated or otherwise made available to the 37 office of children and family services. Provided that, of the funds 38 appropriated herein, at least $2,600,000 shall be available for 39 programs providing post adoption services. Of the amounts appropri- 40 ated herein, subject to the approval of the director of the budget, 41 up to $100,000 may be transferred or suballocated to the office of 42 children and family services for the administrative costs of such 43 program including personal service, fringe benefits and nonpersonal 44 service ... 20,500,000 ........................... (re. $20,400,000) 45 For services and expenses of not-for-profit and voluntary agencies 46 providing support services to the caretaker relative of a minor 47 child when such services are provided to eligible individuals and 48 families under the state plan for the federal temporary assistance 49 for needy families block grant whose incomes do not exceed 200 50 percent of the federal poverty level. Such funds may be suballocated 51 or otherwise made available to the office of children and family631 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 services. Such funds are available pursuant to a plan prepared by 2 the office of children and family services and approved by the 3 director of the budget to continue or expand existing programs with 4 existing contractors that are satisfactorily performing as deter- 5 mined by the office of children and family services, to award new 6 contracts to continue programs where the existing contractors are 7 not satisfactorily performing as determined by the office of chil- 8 dren and family services and/or to award new contracts through a 9 competitive process ... 1,150,000 ................... (re. $900,000) 10 For services and expenses related to the provision of non-residential 11 domestic violence services to eligible individuals and families 12 whose incomes do not exceed 200 percent of the federal poverty 13 level. Such funds may be suballocated or otherwise made available to 14 the office of children and family services. Local social services 15 districts are encouraged to collaborate with non-profit providers in 16 the provision of such services ... 3,000,000 ........ (re. $300,000) 17 For services and expenses of the hunger prevention and nutrition 18 assistance program for individuals and families eligible for public 19 assistance or other benefits under the state plan for the temporary 20 assistance for needy families block grant whose incomes do not 21 exceed 200 percent of the federal poverty level, including: addi- 22 tional capacity and services for underserved communities and popu- 23 lations including those served by small food pantries; enhanced 24 nutritional quality by accessing diversified food resources includ- 25 ing from local farms and farmers' markets; and outreach and referral 26 to other programs designed to reduce dependence on emergency food, 27 provided that such services to eligible persons not in receipt of 28 public assistance shall not constitute "assistance" under applicable 29 federal regulations. Such funds may be suballocated or otherwise 30 made available pursuant to a memorandum of understanding with the 31 department of health for services and expenditures of the program 32 including transfer to state operations appropriations to cover 33 personal and nonpersonal service costs incurred by the department of 34 health in the administration of such program. A portion of the 35 $12,500,000 may be made available through transfer or suballocation 36 to the department of health to reimburse personal and nonpersonal 37 service costs incurred by the department of health in administering 38 the provision of such services to such eligible individuals and 39 families ... 12,500,000 ........................... (re. $3,600,000) 40 For services and expenses related to community health education and 41 outreach and community-based adolescent pregnancy prevention, to 42 address the needs of both adults and adolescents eligible for such 43 services under the federal temporary assistance for needy families 44 block grant, for the purpose of preventing unintended pregnancies. 45 Such funds may be suballocated or otherwise made available pursuant 46 to a memorandum of understanding with the department of health for 47 services and expenditures of the program ........................... 48 12,100,000 ........................................ (re. $1,500,000) 49 For services and expenses which function as an alternative to incar- 50 ceration for eligible individuals and families under the state plan 51 for the temporary assistance for needy families block grant whose632 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 incomes do not exceed 200 percent of the federal poverty level. Such 2 funds may be suballocated or otherwise made available pursuant to a 3 memorandum of understanding with the department of probation and 4 correctional alternatives. Up to $320,000, without state or local 5 participation, shall be available through transfer or suballocation 6 to other state agencies for administrative costs including personal 7 service and fringe benefits ... 4,000,000 ......... (re. $3,000,000) 8 For services and expenses of the BRIDGE program, provided however, 9 that, unless otherwise determined by the director of the budget, the 10 rate of state financial participation shall be the same rates as 11 required in the month immediately preceding December, 1996. Such 12 funds may be suballocated or otherwise made available pursuant to a 13 memorandum of understanding with the state university of New York 14 for the costs of such program including transfer to state operations 15 appropriations to cover personal and nonpersonal services incurred 16 in the administration of such program. A portion of the funds may be 17 transferred to the office of temporary and disability assistance 18 state operations appropriations for personal and nonpersonal service 19 costs incurred by the agency in administering such program. Funds 20 made available therein shall be used for services to individuals and 21 families who, upon determination of eligibility for such program, 22 are receiving public assistance benefits under the state plan for 23 the temporary assistance for needy families block grant or whose 24 public assistance case includes a dependent child under the age of 25 18 or under the age of 19 if the child is attending secondary school 26 and is in receipt of safety net assistance; provided, however, that 27 the BRIDGE program may allocate up to 80 percent of such funds to 28 individuals and families not in receipt of public assistance but 29 eligible for other TANF benefits whose incomes do not exceed 200 30 percent of the federal poverty level ............................... 31 6,503,000 ......................................... (re. $1,600,000) 32 For services and expenses related to the provision of transportation 33 services to eligible individuals and families under the state plan 34 for the temporary assistance for needy families block grant whose 35 incomes do not exceed 200 percent of the federal poverty level, for 36 the purpose of transportation to and from employment or other allow- 37 able activities; provided however, that unless the eligible individ- 38 ual or family is in receipt of public assistance, receipt of such 39 transportation services may not constitute assistance under federal 40 regulations governing the temporary assistance for needy families 41 block grant. A portion of such funds may be suballocated or other- 42 wise made available pursuant to a memorandum of understanding with 43 the department of transportation. Such amount shall be available for 44 distribution to social services districts .......................... 45 2,200,000 ......................................... (re. $1,300,000) 46 For services and expenses related to the development of technology 47 assisted learning programs at the educational opportunity centers. 48 Such funds may be transferred, suballocated or otherwise made avail- 49 able in accordance with a memorandum of understanding between the 50 office of temporary and disability assistance and the state univer- 51 sity of New York. Provided, however, that funds appropriated herein633 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 shall be used to provide basic educational skills, job readiness 2 training, and occupational training to program participants who are 3 eligible individuals and families under the state plan for the 4 federal temporary assistance for needy families block grant whose 5 incomes do not exceed 200 percent of the federal poverty level. Of 6 the funds appropriated herein, up to $500,000 shall be available 7 without state or local financial participation for the development 8 of technology assisted learning programs provided by community based 9 organizations which serve eligible individuals living with HIV/AIDS 10 ... 7,000,000 ..................................... (re. $7,000,000) 11 For services and expenses of the Jack Kennedy Building and 12 Construction Trades Council of Nassau and Suffolk Counties to 13 continue the welfare to work program for individuals and families 14 eligible for services under the state plan for temporary assistance 15 for needy families block grant whose incomes do not exceed 200 16 percent of the federal poverty level, providing apprenticeship 17 recruitment and transition ... 1,000,000 .......... (re. $1,000,000) 18 By chapter 53, section 1, of the laws of 2006, as amended by chapter 53, 19 section 1, of the laws of 2008: 20 For services and expenses under the temporary assistance for needy 21 families block grant, including but not limited to the family 22 assistance program, emergency assistance to families program, safety 23 net program, and other eligible public assistance expenses, includ- 24 ing state and local administrative expenses to the extent permitted 25 by the federal social security act and federal personal responsibil- 26 ity and work opportunity reconciliation act of 1996, and chapter 436 27 of the laws of 1997 enacting comprehensive welfare reform. Funds 28 appropriated herein shall be used for services and expenses eligible 29 for state financial participation under provisions of the social 30 services law and the terms and conditions of appropriations to the 31 office; for services and expenses authorized by the provisions of 32 this appropriation to be provided without state or local financial 33 participation, provided that the director of the budget does not 34 determine that such use of funds can be expected to have the effect 35 of increasing qualified state expenditures under paragraph 7 of 36 subdivision (a) of section 409 of the federal social security act 37 above the minimum applicable federal maintenance of effort require- 38 ment; and for other services and expenses, including transfer to 39 other state agencies or federal block grants, as specifically 40 authorized in TANF-funded reappropriations of this program. 41 Funds appropriated herein shall be available for aid to municipalities 42 and for payments to the federal government for expenditures made 43 pursuant to social services law and the state plan for individual 44 and family grant program under the disaster relief act of 1974. 45 Notwithstanding any inconsistent provision of law, in lieu of payments 46 authorized by the social services law or payments of federal funds 47 otherwise due to the local social services districts for programs 48 provided under the federal social security act or the federal food 49 stamp act, funds herein appropriated, in amounts certified by the 50 state commissioner or the state commissioner of health as due from634 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 local social services districts each month as their share of 2 payments made pursuant to section 367-b of the social services law, 3 may be set aside by the state comptroller in an interest-bearing 4 account with such interest accruing to the credit of the locality in 5 order to ensure the orderly and prompt payment of providers under 6 section 367-b of the social services law pursuant to an estimate 7 provided by the commissioner of health of each local social services 8 district's share of payments made pursuant to section 367-b of the 9 social services law. 10 Such funds are to be available for payment of aid heretofore accrued 11 or hereafter to accrue to municipalities. Subject to the approval of 12 the director of the budget, such funds shall be available to the 13 department of family assistance net of disallowances, refunds, 14 reimbursements, and credits including, but not limited to, addi- 15 tional federal funds resulting from any changes in federal cost 16 allocation methodologies. 17 Notwithstanding any inconsistent provision of law, the amount herein 18 appropriated may be increased or decreased by interchange with any 19 other appropriation within the department of family assistance 20 office of temporary and disability assistance and office of children 21 and family services federal fund - local assistance account with the 22 approval of the director of the budget, who shall file such approval 23 with the department of audit and control and copies thereof with the 24 chairman of the senate finance committee and the chairman of the 25 assembly ways and means committee. 26 Funds appropriated herein, as matched by state and local funds in 27 accordance with section 153 of the social services law, may be used 28 to provide rent supplements at local option to family assistance 29 households and to cases that include a child in receipt of safety 30 net assistance in order to prevent eviction and address homelessness 31 in accordance with social services district plans approved by the 32 office of temporary and disability assistance and the director of 33 the budget, provided, however, that such supplements shall not be 34 part of the standard of need pursuant to section 131-a of the social 35 services law. 36 Of the amount appropriated herein, up to $12,500,000 without state or 37 local financial participation may be transferred to state operations 38 for personal and nonpersonal services costs incurred in providing 39 employment services to eligible applicants for and recipients of 40 public assistance or individuals and families eligible for other 41 benefits under the temporary assistance to needy families block 42 grant whose incomes do not exceed 200 percent of the federal poverty 43 level, provided that such services to eligible persons not in 44 receipt of public assistance shall not constitute "assistance" under 45 applicable federal regulations. 46 Of the amount appropriated herein, up to $1,300,000, may be trans- 47 ferred to state operations to support activities necessary for the 48 state to comply with federal data reporting, case tracking and 49 financial management requirements as necessary to avoid federal 50 fiscal sanctions.635 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Of the amounts appropriated herein, notwithstanding any inconsistent 2 provision of law, $27,500,000 shall be available through transfer or 3 suballocation to the office of children and family services for 4 services and expenses related to the advantage afterschool program. 5 Such funds are to be available pursuant to a plan prepared by the 6 office of children and family services and approved by the director 7 of the budget to extend or expand current contracts with community 8 based organizations and/or to award new contracts through a compet- 9 itive process to community based organizations. 10 Of the amounts appropriated herein, notwithstanding any inconsistent 11 provision of law, $3,800,000, without state or local participation, 12 shall be available through transfer or suballocation to other state 13 agencies and used pursuant to a memorandum of understanding to 14 provide services as an alternative to incarceration for eligible 15 individuals and families under the state plan for the temporary 16 assistance for needy families block grant whose incomes do not 17 exceed 200 percent of the federal poverty level, provided that such 18 services to eligible persons not in receipt of public assistance 19 shall not constitute "assistance" under applicable federal regu- 20 lations. 21 Of the amounts appropriated herein, notwithstanding any inconsistent 22 provision of law, $12,000,000 shall be available through transfer or 23 suballocation to the department of health for additional services 24 and expenses of the hunger prevention and nutrition assistance 25 program for individuals and families eligible for public assistance 26 or other benefits under the state plan for the temporary assistance 27 for needy families block grant whose incomes do not exceed 200 28 percent of the federal poverty level, including: additional capacity 29 and services for underserved communities and populations including 30 those served by small food pantries; enhanced nutritional quality by 31 accessing diversified food resources including from local farms and 32 farmers' markets; and outreach and referral to other programs 33 designed to reduce dependence on emergency food, provided that such 34 services to eligible persons not in receipt of public assistance 35 shall not constitute "assistance" under applicable federal regu- 36 lations. A portion of the $12,000,000 may be made available through 37 transfer or suballocation to the department of health to reimburse 38 personal and nonpersonal service costs incurred by the department of 39 health in administering the provision of such services to such 40 eligible individuals and families. 41 Of the amounts appropriated herein, notwithstanding any inconsistent 42 provision of law, $18,600,000 shall be available through transfer or 43 suballocation to the office of children and family services for 44 services and expenses related to the home visiting program pursuant 45 to a plan prepared by the office of children and family services and 46 approved by the director of the budget to continue or expand exist- 47 ing programs with existing contractors that are satisfactorily 48 performing as determined by the office of children and family 49 services, to award new contracts to continue programs where the 50 existing contractors are not satisfactorily performing as determined 51 by the office of children and family services and/or to award new636 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 contracts through a competitive process. Services funded through 2 such appropriation shall be made available to families with children 3 whose income does not exceed 200 percent of the federal poverty 4 level applicable to the family size involved. 5 Of the amounts appropriated herein, notwithstanding any other incon- 6 sistent provision of law, $10,000,000 without state or local finan- 7 cial participation, shall be transferred or suballocated to the 8 department of health for programs of community health education and 9 outreach and community-based adolescent pregnancy prevention, to 10 address the needs of both adults and adolescents eligible for such 11 services under the federal temporary assistance for needy families 12 block grant, for the purpose of preventing unintended pregnancies. 13 Of the amounts appropriated herein, notwithstanding any other incon- 14 sistent provision of law, $7,320,000 without state or local finan- 15 cial participation, shall be transferred or suballocated to the 16 office of children and family services for adolescent pregnancy 17 prevention services programs addressing prevention of adolescent 18 pregnancy and/or out-of-wedlock pregnancy to individuals eligible 19 for such services under the federal temporary assistance for needy 20 families block grant. Such funds are available pursuant to a plan 21 prepared by the office of children and family services and approved 22 by the director of the budget to continue or expand existing 23 programs with existing contractors that are satisfactorily perform- 24 ing as determined by the office of children and family services or 25 to award new contracts to continue programs where the existing 26 contractors are not satisfactorily performing as determined by the 27 office of children and family services. 28 Of the amounts appropriated herein, notwithstanding any inconsistent 29 provision of law, $4,900,000 shall be transferred to the department 30 of health for additional services and expenses provided to women, 31 infants and children for persons in receipt of special supplemental 32 program for women, infants and children whose income is less than 33 200 percent of the federal poverty level applicable to the family 34 size involved. 35 Of the amounts appropriated herein, notwithstanding any other incon- 36 sistent provision of law, $4,400,000 shall be available for the 37 provision of transportation services to eligible individuals and 38 families under the state plan for the temporary assistance for needy 39 families block grant whose incomes do not exceed 200 percent of the 40 federal poverty level, for the purpose of transportation to and from 41 employment or other allowable activities; provided however, that 42 unless the eligible individual or family is in receipt of public 43 assistance, receipt of such transportation services may not consti- 44 tute assistance under federal regulations governing the temporary 45 assistance for needy families block grant. Such amount shall be 46 available for distribution to social services districts to assist 47 such eligible individuals and families in accessing and securing 48 transportation to and from work activities in accordance with 49 project plans submitted by the districts, or used directly or in 50 consultation with the department of transportation to provide such 51 services. Such funds may be provided to employers for expenses637 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 related to the provision of transportation to and from work activ- 2 ities for eligible individuals. 3 Of the $4,400,000, subject to the approval of the director of the 4 budget, notwithstanding any inconsistent provision of law, up to 5 $2,200,000 shall be available to the Rochester-Genesee Regional 6 Transportation Authority for the implementation of programs, or the 7 provision of additional transportation services to such eligible 8 individuals and families, for the purpose of transportation to and 9 from employment or other allowable work activities. 10 Of the $4,400,000, subject to the approval of the director of the 11 budget, notwithstanding any inconsistent provision of law, up to 12 $100,000 shall be available to Centro of Oneida for the implementa- 13 tion of programs, or the provision of additional transportation 14 services to such eligible individuals and families, for the purpose 15 of transportation to and from employment or other allowable work 16 activities. 17 Amounts appropriated herein shall, subject to the approval of the 18 director of the budget, be used to reimburse social services 19 districts for one hundred percent of the expenditures for foster 20 care made on and after October 1, 2005 provided to children eligible 21 for emergency assistance for families, other than juvenile justice 22 services and other than tuition costs for foster care children who 23 are eligible for emergency assistance for families and are in the 24 custody of the commissioner of any local social services district 25 with a population in excess of 2,000,000 persons and, subject to the 26 approval of the director of the budget, the commissioner of children 27 and family services, in consultation with the commissioner of labor 28 and the commissioner of temporary and disability assistance, may 29 exclude foster care and foster care administration costs incurred on 30 behalf of children in foster care placements who are at least 19 31 years of age. 32 Notwithstanding section 153 of the social services law and any other 33 inconsistent provision of the social services law or this chapter, 34 the commissioner of the office of temporary and disability assist- 35 ance, upon consultation with the commissioner of the office of chil- 36 dren and family services and subject to the approval of the director 37 of the budget, shall reduce federal financial participation in the 38 cost of eligible public assistance expenses, including but not 39 limited to, the family assistance program, the emergency assistance 40 for families program and their administration paid to social 41 services districts by the amount of federal financial participation 42 received by each district for foster care pursuant to this provision 43 and shall require each district to be responsible for 100 percent of 44 the additional non-federal cost that results from such reduction in 45 federal financial participation in an amount not to exceed the actu- 46 al amount of federal temporary assistance to needy families funds 47 for foster care provided to children eligible for emergency assist- 48 ance for families pursuant to this appropriation. The commissioner 49 of the office of temporary and disability assistance may require 50 each social services district to make necessary adjustments in638 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 claims for eligible public assistance expenses to effectuate the 2 reduction in federal financial participation required herein. 3 Notwithstanding section 153 of the social services law and any other 4 inconsistent provision of the social services law or this chapter, 5 the commissioner of the office of temporary and disability assist- 6 ance may not reduce federal financial participation in local admin- 7 istrative expenses for a social services district until the 8 reduction in federal financial participation in all other expendi- 9 tures for such public assistance programs has been reduced by 95 10 percent of estimated expenditures otherwise eligible for federal 11 financial participation unless otherwise waived by the commissioner. 12 Of the amounts appropriated herein, up to $1,036,800,000 without state 13 or local participation, subject to the approval of the director of 14 the budget and notwithstanding any other provision of law, shall be 15 allocated to local social services districts in accordance with a 16 methodology that shall be based on allocations and awards for the 17 prior state fiscal year and may include federal settlements for 18 administrative costs made during the period October 1, 2004 through 19 September 30, 2005, which were not subject to allocation under the 20 temporary assistance for needy families block grant for the previous 21 state fiscal year, including any supplemental claims for such costs 22 settled during that period, and other factors, for expenditures 23 eligible under the state plan for the temporary assistance for needy 24 families block grant, including but not limited to, expenditures for 25 child welfare, employment and supportive services, provided however, 26 that local spending of these funds, in combination with state spend- 27 ing for the same purposes will not exceed applicable federal limits 28 on the spending of temporary assistance for needy families funds for 29 administrative purposes. Such amounts allocated to local social 30 services districts shall hereinafter be referred to as the flexible 31 fund for family services. 32 Notwithstanding any inconsistent provision of law to the contrary, 33 such amounts shall constitute the full amount of federal temporary 34 assistance for needy families funds to be paid on account of activ- 35 ities funded in whole or in part hereunder. Such allocation shall be 36 available for reimbursement through March 31, 2009. These funds may 37 be spent only pursuant to plans of expenditure, developed by each 38 social services district and the local governing body and approved 39 by the department of family assistance and the director of the budg- 40 et, which summarize how the local district will comply with federal 41 work participation rates, the amounts of federal, state and local 42 funds that will be expended in connection with activities funded in 43 whole or in part hereunder and how the district will conduct activ- 44 ities required under applicable federal and state law and regu- 45 lations, including but not limited to screening, testing, and 46 assessment for alcohol and substance abuse pursuant to section 132 47 of the social services law. 48 Of the amounts appropriated herein for allocation to local social 49 services districts, notwithstanding any inconsistent provision of 50 law to the contrary, subject to the approval of the director of the 51 budget, a portion of the amount appropriated herein may be used for639 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 administrative costs and chargeable to grants, including personal 2 service costs of the office of court administration or other state 3 agencies for activities in support of TANF services block grant 4 programs. Such reimbursement may be available through transfer or 5 suballocation. 6 Notwithstanding any inconsistent provision of law, if determined 7 necessary by the director of the budget to maintain adequate federal 8 support for other temporary and disability assistance programs, the 9 director may limit federal reimbursement herein available to social 10 services districts for emergency assistance for families or its 11 successor program under federal welfare reform at levels that are 12 not less than federal reimbursement for emergency assistance for 13 families provided to social services districts during federal fiscal 14 year 1994-95. In calculating such a limit, the director may exclude 15 payments made in settlement of claims for such reimbursement for 16 costs incurred prior to October 1, 1994. 17 Amounts appropriated herein for allocation to local social services 18 districts, may be used, notwithstanding section 153 of the social 19 services law, without state or local financial participation, for 20 services to public assistance recipients who are either eligible for 21 federally funded income support under the temporary assistance for 22 needy families block grant, or whose current case includes a depend- 23 ent child under the age of 18 or under the age of 19 if the child is 24 attending secondary school and is in receipt of safety net assist- 25 ance, and those eligible individuals and families whose incomes do 26 not exceed 200 percent of the federal poverty level. Specific 27 services may include, but not necessarily be limited to: specialized 28 self-sufficiency case management and job training services through 29 social services districts to help eligible persons secure and retain 30 employment; transportation services to and from employment or other 31 allowable activities; domestic violence screening and service refer- 32 ral; domestic violence training; screening, assessment, optional 33 testing and treatment for substance abuse including related work- 34 force preparation services; periodic incentives for excellence in 35 academic achievement or community service; services and expenses of 36 transitional opportunities program offices; services to augment 37 employer-based programs that assist youth at-risk of not graduating 38 from high school; performance-based job placement services through 39 contracts with for profit or non-profit agencies; job specific 40 training opportunities and job placement; youth enterprise services 41 for eligible youth who have been released from residential facili- 42 ties, and eligible administration costs, including contracts through 43 the office with outside auditors to ensure compliance with federal 44 requirements. As a condition of expending funds appropriated herein, 45 affected social services districts and the commissioner shall certi- 46 fy that allocated funds will not be used to supplant other sources 47 of funding. At the request of social services districts, a portion 48 of the funds appropriated herein may be retained by the office for 49 the continuation of statewide contracts or to provide centralized 50 administrative services, including but not limited to issuing640 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 requests for proposals, entering into and processing contracts, and 2 providing vendor payments. 3 Amounts appropriated herein for allocation to local social services 4 districts, notwithstanding any inconsistent provision of law, may be 5 used, without state or local financial participation, for costs of 6 operating summer youth programs providing full wage subsidy paid 7 summer employment and associated supportive services to eligible 8 individuals with families under the state plan for the temporary 9 assistance for needy families block grant. 10 Notwithstanding any inconsistent provision of law, subject to the 11 approval of the commissioner and the director of the budget, local 12 social services districts may authorize the state to withhold funds 13 appropriated herein for allocation to local social services 14 districts for the payment, without local financial participation, of 15 eligible costs of the BRIDGE and EDGE programs including transfer to 16 state operations for personal and nonpersonal services costs. 17 Notwithstanding any inconsistent provision of law, amounts appropri- 18 ated herein for allocation to local social services districts, with- 19 out state or local financial participation, may be used for the 20 provision of transportation services to eligible individuals and 21 families under the state plan for the temporary assistance for needy 22 families block grant whose incomes do not exceed 200 percent of the 23 federal poverty level, for the purpose of transportation to and from 24 employment or other allowable activities; provided however, that 25 unless the eligible individual or family is in receipt of public 26 assistance, receipt of such transportation services may not consti- 27 tute assistance under federal regulations governing the temporary 28 assistance for needy families block grant. Such amount may be used 29 directly or in consultation with the department of transportation to 30 provide such services. Such funds may be provided to employers for 31 expenses related to the provision of transportation to and from work 32 activities for eligible individuals. 33 Of the amounts appropriated herein for allocation to local social 34 services districts, funds may be used, without state or local 35 participation, for the costs of child welfare services, other than 36 juvenile justice services and foster care services except as 37 specially provided herein, provided to eligible individuals and 38 families whose incomes do not exceed 200 percent of the federal 39 poverty level. 40 Of the amounts appropriated herein for allocation to local social 41 services districts, notwithstanding any inconsistent provision of 42 law, may be used, without state or local financial participation, by 43 social services districts with a population in excess of 2,000,000 44 persons for such district's first eligible expenditures that 45 occurred on or after October 1, 2005, or subject to the approval of 46 the director of the budget, any other period on or after January 1, 47 1997, for tuition costs for foster care children who are eligible 48 for emergency assistance for families in the manner the state was 49 authorized to fund such costs under part A of title IV of the social 50 security act as such part was in effect on September 30, 1995; 51 provided that the funds appropriated herein may not be used to reim-641 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 burse localities for costs disallowed under title IV-E of the social 2 security act. Such expenditures shall constitute good cause pursuant 3 to section 408 (a) (10) of the social security act. 4 Of the amounts appropriated herein for allocation to local social 5 services districts, funds may be used, without state or local 6 participation, for care, maintenance, supervision, and tuition for 7 juvenile delinquents and persons in need of supervision who are 8 placed in residential programs operated by authorized agencies and 9 who are eligible for emergency assistance to families in the manner 10 the state was authorized to fund such costs under part A of title IV 11 of the social security act as such part was in effect on September 12 30, 1995. Such expenditures shall constitute good cause pursuant to 13 section 408 (a) (10) of the social security act. Unless otherwise 14 approved by the commissioner of the office of children and family 15 services with the approval of the director of the budget, these 16 funds may be used only for eligible expenditures made from October 17 1, 2005 through September 30, 2006. Notwithstanding any inconsistent 18 provision of law, the funds appropriated herein may not be used to 19 reimburse localities for costs disallowed under title IV-E of the 20 social security act. 21 Notwithstanding any inconsistent provision of law, of the amounts 22 appropriated herein for allocation to local social services 23 districts, funds may, without state or local financial partic- 24 ipation, be used for additional direct costs associated with domes- 25 tic violence screening and referral to counseling and related 26 services for public assistance recipients who are either currently 27 eligible for federally funded income support under the temporary 28 assistance for needy families block grant, or whose current case 29 includes a dependent child under the age of 18 or under the age of 30 19 if the child is attending secondary school and is in receipt of 31 safety net assistance, and those individuals and families whose 32 incomes do not exceed 200 percent of the federal poverty level. 33 Of the amounts appropriated herein for allocation to local social 34 services districts, notwithstanding any inconsistent provision of 35 law, funds may be used, without state or local financial partic- 36 ipation, for the provision of non-residential domestic violence 37 services. Local social services districts are encouraged to collab- 38 orate with non-profit providers in the provision of such services. 39 Of the amounts appropriated herein for allocation to local social 40 services districts, notwithstanding any inconsistent provision of 41 law, such funds may be used, without state or local financial 42 participation, for eligible costs related to screening, assessment, 43 optional testing and treatment for substance abuse problems for 44 public assistance recipients who are either currently eligible for 45 federally funded income support under the temporary assistance for 46 needy families block grant, or whose current case includes a depend- 47 ent child under the age of 18 or under the age of 19 if the child is 48 attending secondary school and is in receipt of safety net assist- 49 ance, and those individuals and families whose incomes do not exceed 50 200 percent of the federal poverty level.642 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Of the amounts appropriated herein for allocation to local social 2 services districts, notwithstanding any inconsistent provision of 3 law, funds may be used, without state or local financial partic- 4 ipation, to initiate program modifications and/or to provide 5 services, which may include but not be limited to substance abuse 6 and mental health counseling, to divert youth at risk of placement 7 in detention programs, reduce the length of placement of youth 8 receiving detention services, and/or to provide preventive services 9 to persons 16 and 17 years old who are alleged or determined to be 10 in need of supervision consistent with purpose 3 of section 401 of 11 the personal responsibility and work opportunities reconstruction 12 act of 1996. 13 Notwithstanding any other provision of law including the state finance 14 law and any local procurement law, at the request of a social 15 services district and with the approval of the division of the budg- 16 et, a portion of the funds appropriated herein may be retained by 17 the office of temporary and disability assistance for use by the 18 office or for transfer or suballocation to the department of labor, 19 the department of health and/or the office of children and family 20 services to provide centralized administrative services, including 21 but not limited to entering into, processing and/or amending 22 contracts with existing providers for any services eligible for 23 funding under the flexible fund for family services for which the 24 applicable state agency has a contractual relationship or had a 25 contractual relationship during state fiscal year 2004-05 or there- 26 after, and providing vendor payments. 27 Of the amounts appropriated herein for allocation to local social 28 services districts, notwithstanding any inconsistent provision of 29 law, a social services district may request that the office of 30 temporary and disability assistance retain and transfer a portion of 31 the district's allocation of these funds to the credit of the office 32 of children and family services special revenue funds - federal/aid 33 to localities federal block grant fund - 269 for the title XX social 34 services block grant for use by the district for eligible title XX 35 services and/or to the credit of the office of children and family 36 services federal health and human services fund - 265 local assist- 37 ance, federal day care account for use by the district for eligible 38 child care expenditures under the state block grant for child care, 39 within the percentages established by the state in accordance with 40 the federal social security act and related federal regulation. Any 41 funds transferred at a district's request to the title XX social 42 services block grant shall be used by the district for eligible 43 title XX social services provided in accordance with the provisions 44 of the federal social security act and the social services law to 45 children or their families whose income is less than 200 percent of 46 the federal poverty level applicable to the family size involved. 47 Any funds transferred at a district's request to the office of chil- 48 dren and family services federal health and human services fund - 49 265 local assistance, federal day care account shall be made avail- 50 able to the district for use for eligible child care expenditures in 51 accordance with the applicable provisions of federal law and regu-643 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 lations relating to federal funds included in the state block grant 2 for child care, and applicable state law and regulations of the 3 office of children and family services. Any claims made by a social 4 services district for expenditures made for child care during a 5 particular federal fiscal year, other than claims made under title 6 XX of the federal social security act, shall be counted against the 7 social services district's block grant for child care for that 8 federal fiscal year. Each social services district must certify to 9 the department of family assistance by June 30, 2006 the amount of 10 funds it wishes to have transferred under this provision. If there 11 is any transfer authority remaining under federal law and regulation 12 after the office of temporary and disability assistance transfers 13 all of the funds certified by the districts by June 30, 2006 to be 14 so transferred, the department of family assistance may provide 15 additional transfer authority to those districts that transferred 16 the maximum allowable amount. Prior to the transfer of funds pursu- 17 ant to this provision, the office of temporary and disability 18 assistance shall determine the availability of such funding and, 19 subject to approval of the director of the budget, take necessary 20 steps to notify the department of health and human services and the 21 office of children and family services of the transfer of funding 22 for purposes contained herein. 23 Notwithstanding any inconsistent provision of law, a portion of the 24 funds appropriated herein may be used by the department of family 25 assistance and the department of labor, subject to the approval of 26 the director of the budget, for a New York works compliance fund 27 program. In the event that federal temporary assistance for needy 28 families block grant funds remain available after reimbursing other 29 eligible expenditures authorized or required by this chapter, such 30 additional funding may be made available to the office, the depart- 31 ment of labor, and/or the office of children and family services 32 subject to the approval of the director of the budget, either imme- 33 diately or, through carry forward, during subsequent state fiscal 34 years, to meet the cost of employment services, child care through 35 transfer to the federal block grant fund - 265, federal day care 36 account in the office of children and family services, computer 37 systems, training or program operations provided that the director 38 of the budget does not determine that such use of funds can be 39 expected to have the effect of increasing qualified state expendi- 40 tures under paragraph 7 of subdivision (a) of section 409 of the 41 federal social security act above the minimum applicable federal 42 maintenance of effort requirement .................................. 43 2,386,409,000 .................................... (re. $66,000,000) 44 Special Revenue Funds - Federal / Aid to Localities 45 Federal Block Grant Fund - 269 46 By chapter 53, section 1, of the laws of 2007: 47 For services and expenses, including payments to public and private 48 agencies and individuals for the low income home energy assistance 49 program provided pursuant to the low income energy assistance act of644 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 1981. Funds appropriated herein, subject to the approval of the 2 director of the budget, may be transferred or suballocated to other 3 state agencies for services and expenses related to the low income 4 home energy assistance program. 5 Funds appropriated herein shall be available for aid to municipalities 6 and for payments to the federal government for expenditures made 7 pursuant to social services law and the state plan for individual 8 and family grant program under the disaster relief act of 1974. 9 Notwithstanding any inconsistent provision of law, in lieu of payments 10 authorized by the social services law, or payments of federal funds 11 otherwise due to the local social services districts for programs 12 provided under the federal social security act or the federal food 13 stamp act, funds herein appropriated, in amounts certified by the 14 state commissioner or the state commissioner of health as due from 15 local social services districts each month as their share of 16 payments made pursuant to section 367-b of the social services law 17 may be set aside by the state comptroller in an interest-bearing 18 account with such interest accruing to the credit of the locality in 19 order to ensure the orderly and prompt payment of providers under 20 section 367-b of the social services law pursuant to an estimate 21 provided by the commissioner of health of each local social services 22 district's share of payments made pursuant to section 367-b of the 23 social services law. 24 Such funds are to be available for payment of aid heretofore accrued 25 or hereafter to accrue to municipalities. Subject to the approval of 26 the director of the budget, such funds shall be available to the 27 department of family assistance, office of temporary and disability 28 assistance net of disallowances, refunds, reimbursements, and cred- 29 its including, but not limited to, additional federal funds result- 30 ing from any changes in federal cost allocation methodologies. 31 For the grant period October 1, 2007 to September 30, 2008 ........... 32 250,000,000 ...................................... (re. $17,081,000) 33 By chapter 53, section 1, of the laws of 2006: 34 For services and expenses, including payments to public and private 35 agencies and individuals for the low income home energy assistance 36 program provided pursuant to the low income energy assistance act of 37 1981. Funds appropriated herein, subject to the approval of the 38 director of the budget, may be transferred or suballocated to other 39 state agencies for services and expenses related to the low income 40 home energy assistance program. 41 Funds appropriated herein shall be available for aid to municipalities 42 and for payments to the federal government for expenditures made 43 pursuant to social services law and the state plan for individual 44 and family grant program under the disaster relief act of 1974. 45 Notwithstanding any inconsistent provision of law, in lieu of payments 46 authorized by the social services law, or payments of federal funds 47 otherwise due to the local social services districts for programs 48 provided under the federal social security act or the federal food 49 stamp act, funds herein appropriated, in amounts certified by the 50 state commissioner or the state commissioner of health as due from645 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 local social services districts each month as their share of 2 payments made pursuant to section 367-b of the social services law 3 may be set aside by the state comptroller in an interest-bearing 4 account with such interest accruing to the credit of the locality in 5 order to ensure the orderly and prompt payment of providers under 6 section 367-b of the social services law pursuant to an estimate 7 provided by the commissioner of health of each local social services 8 district's share of payments made pursuant to section 367-b of the 9 social services law. 10 Such funds are to be available for payment of aid heretofore accrued 11 or hereafter to accrue to municipalities. Subject to the approval of 12 the director of the budget, such funds shall be available to the 13 department of family assistance, office of temporary and disability 14 assistance net of disallowances, refunds, reimbursements, and cred- 15 its including, but not limited to, additional federal funds result- 16 ing from any changes in federal cost allocation methodologies. 17 For the grant period October 1, 2005 to September 30, 2006 ........... 18 135,000,000 ...................................... (re. $15,000,000) 19 For the grant period October 1, 2006 to September 30, 2007 ........... 20 200,000,000 ...................................... (re. $65,170,000) 21 TRANSITIONAL SUPPORTS AND POLICY PROGRAM 22 General Fund / Aid to Localities 23 Local Assistance Account - 001 24 By chapter 53, section 1, of the laws of 2007: 25 Funds appropriated herein shall be available for aid to municipalities 26 and for payments to the federal government for expenditures made 27 pursuant to the social services law and the state plan for individ- 28 ual and family grant program under the disaster relief act of 1974. 29 The amounts appropriated herein shall be available for reimbursement 30 of local district claims only to the extent that such claims are 31 submitted within 24 months of the last day of the state fiscal year 32 in which the expenditures were incurred. 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 services 46 district's share of payments made pursuant to section 367-b of the 47 social services law.646 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Such funds are to be available for payment of aid heretofore accrued 2 or hereafter to accrue to municipalities. Subject to the approval of 3 the director of the budget, such funds shall be available to the 4 office of temporary and disability assistance program, net of disal- 5 lowances, refunds, reimbursements, and credits including, but not 6 limited to, additional federal funds resulting from any changes in 7 federal cost allocation methodologies. 8 Notwithstanding any inconsistent provision of law, the amount herein 9 appropriated may be increased or decreased by interchange with any 10 other appropriation within the department of family assistance, 11 office of temporary and disability assistance and office of children 12 and family services general fund - local assistance account with the 13 approval of the director of the budget, who shall file such approval 14 with the department of audit and control and copies thereof with the 15 chairman of the senate finance committee and the chairman of the 16 assembly ways and means committee. 17 Of the amount appropriated herein, pursuant to title 2 of article 2-A 18 of the social services law, $19,850,000 shall be made available for 19 50 percent reimbursement of expenditures made by a social services 20 district or a not-for-profit corporation for supportive service 21 subsidies for single room occupancy housing for homeless individ- 22 uals. Subject to a plan approved by the director of the budget, up 23 to $250,000 of the funds appropriated herein, may be used by the 24 office of temporary and disability assistance through contract, for 25 technical assistance to organizations operating or supervising the 26 operation of a single room occupancy program. 27 Of the amount appropriated herein, subject to the approval of the 28 director of the budget, up to $5,000,000 shall be used to reimburse 29 75 percent of the approved costs for homeless intervention program 30 activities pursuant to title 4 of article 2-A of the social services 31 law. Notwithstanding any other inconsistent provision of law, social 32 services districts or contractors, as a condition of receiving such 33 funds herein appropriated, shall provide 25 percent cash or in-kind 34 share. Funding provided for herein shall not supplant existing 35 federal, state or local funding. 36 Notwithstanding section 153 of the social services law or any other 37 inconsistent provision of law, funds appropriated herein shall be 38 used to reimburse local district adult shelter expenditures such 39 that the total amount reimbursed by the state in 2007-08, as deter- 40 mined or adjusted by the state office of temporary and disability 41 assistance and approved by the director of the budget, does not 42 exceed $82,263,000 for New York city, or the total amount reimbursed 43 for comparable expenditures in the 2006-07 state fiscal year, which- 44 ever is less. The amount reimbursed for comparable expenditures in 45 2007-08 also shall not exceed the amount as determined and adjusted 46 by the state office of temporary and disability assistance and 47 approved by the director of the budget for reimbursement for compa- 48 rable expenditures in 1990-91 or 1991-92 state fiscal year; in 49 determining or adjusting local district adult shelter expenditures 50 for purposes of calculating reimbursement payable under this appro- 51 priation, the office shall have the authority to restrict transfer647 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 of costs between categories including, but not limited to, mainte- 2 nance costs and administrative costs. The office, subject to the 3 approval of the director of the budget, shall reduce the rate of 4 reimbursement for local district adult shelter expenditures as 5 necessary to implement reimbursement limitations set forth above and 6 may approve reimbursement in excess of such limitation for costs 7 associated with a court mandated plan to improve shelter conditions 8 for medically frail persons and for additional costs incurred as 9 part of a plan to reduce overcrowding in congregate shelters, 10 provided, however, that the total amount of such additional state 11 reimbursement shall not exceed $10,000,000 ......................... 12 120,850,000 ....................................... (re. $9,958,000) 13 For services and expenses of programs to provide assistance to noncit- 14 izens to attain citizenship. No funds shall be expended from this 15 appropriation until a plan is submitted by the commissioner and 16 approved by the director of the budget. Such funds are to be avail- 17 able for payment of aid heretofore accrued or hereafter to accrue to 18 municipalities. Subject to the approval of the director of the budg- 19 et, such funds shall be available to the department of family 20 assistance, office of temporary and disability assistance net of 21 disallowances, refunds, reimbursements, and credits ................ 22 2,500,000 ........................................... (re. $505,000) 23 For services and expenses of a demonstration program to provide 24 enhanced services to refugees, asylees, entrants, certified victims 25 of human trafficking and their family members, pre-certified victims 26 of human trafficking and their family members and other immigrant 27 populations eligible for refugee services to assist such individuals 28 and families to attain economic self-sufficiency and reduce or elim- 29 inate reliance on public assistance benefits as a primary means of 30 support. Such services shall include, but not be limited to, case 31 management, English-as-a-second-language, job training and placement 32 assistance, post-employment services necessary to ensure job 33 retention, and services necessary to assist the individual and fami- 34 ly members to establish and maintain a permanent residence in New 35 York state. Funds appropriated herein shall, at the discretion of 36 the commissioner of the office of temporary and disability assist- 37 ance, be awarded to voluntary refugee resettlement agencies and/or 38 local representatives of such agencies currently under contract with 39 the office of temporary and disability assistance to provide 40 services to refugee populations and individual awards shall be made 41 proportionately based on the number of refugees each organization 42 resettled in the previous five year period based on the most recent 43 five year data published by the federal department of health and 44 human services office of refugee resettlement or its contractor .... 45 2,500,000 ........................................... (re. $156,000) 46 By chapter 53, section 1, of the laws of 2006: 47 Funds appropriated herein shall be available for aid to municipalities 48 and for payments to the federal government for expenditures made 49 pursuant to the social services law and the state plan for individ- 50 ual and family grant program under the disaster relief act of 1974.648 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 The amounts appropriated herein shall be available for reimbursement 2 of local district claims only to the extent that such claims are 3 submitted within 24 months of the last day of the state fiscal year 4 in which the expenditures were incurred. 5 Notwithstanding any inconsistent provision of law, in lieu of payments 6 authorized by the social services law, or payments of federal funds 7 otherwise due to the local social services districts for programs 8 provided under the federal social security act or the federal food 9 stamp act, funds herein appropriated, in amounts certified by the 10 state commissioner or the state commissioner of health as due from 11 local social services districts each month as their share of 12 payments made pursuant to section 367-b of the social services law 13 may be set aside by the state comptroller in an interest-bearing 14 account with such interest accruing to the credit of the locality in 15 order to ensure the orderly and prompt payment of providers under 16 section 367-b of the social services law pursuant to an estimate 17 provided by the commissioner of health of each local services 18 district's share of payments made pursuant to section 367-b of the 19 social services law. 20 Such funds are to be available for payment of aid heretofore accrued 21 or hereafter to accrue to municipalities. Subject to the approval of 22 the director of the budget, such funds shall be available to the 23 office of temporary and disability assistance program, net of disal- 24 lowances, refunds, reimbursements, and credits including, but not 25 limited to, additional federal funds resulting from any changes in 26 federal cost allocation methodologies. 27 Notwithstanding any inconsistent provision of law, the amount herein 28 appropriated may be increased or decreased by interchange with any 29 other appropriation within the department of family assistance, 30 office of temporary and disability assistance and office of children 31 and family services general fund - local assistance account with the 32 approval of the director of the budget, who shall file such approval 33 with the department of audit and control and copies thereof with the 34 chairman of the senate finance committee and the chairman of the 35 assembly ways and means committee. 36 Of the amount appropriated herein, pursuant to title 2 of article 2-A 37 of the social services law, $15,210,000 shall be made available for 38 50 percent reimbursement of expenditures made by a social services 39 district or a not-for-profit corporation for supportive service 40 subsidies for single room occupancy housing for homeless individ- 41 uals. Pursuant to section 45-f of the social services law, up to 42 $250,000 of the $15,210,000 may, subject to the approval of the 43 director of the budget, be transferred to the general fund - state 44 purposes account for administration of this program. Subject to a 45 plan approved by the director of the budget, up to $250,000 of the 46 funds appropriated herein, may be used by the office of temporary 47 and disability assistance through contract, for technical assistance 48 to organizations operating or supervising the operation of a single 49 room occupancy program. 50 Of the amount appropriated herein, subject to the approval of the 51 director of the budget, up to $5,250,000 shall be used to reimburse649 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 75 percent of the approved costs for homeless intervention program 2 activities pursuant to title 4 of article 2-A of the social services 3 law. Notwithstanding any other inconsistent provision of law, social 4 services districts or contractors, as a condition of receiving such 5 funds herein appropriated, shall provide 25 percent cash or in-kind 6 share. Up to $250,000 of the $5,250,000 may, subject to the approval 7 of the director of the budget, be transferred to the general fund 8 state purposes account to support the administrative costs of the 9 office of shelter and supported housing. Funding provided for herein 10 shall not supplant existing federal, state or local funding. 11 Notwithstanding section 153 of the social services law or any other 12 inconsistent provision of law, funds appropriated herein shall be 13 used to reimburse local district adult shelter expenditures such 14 that the total amount reimbursed by the state in 2006-07, as deter- 15 mined or adjusted by the state office of temporary and disability 16 assistance and approved by the director of the budget, does not 17 exceed $82,263,000 for New York city, or the total amount reimbursed 18 for comparable expenditures in the 2005-06 state fiscal year, which- 19 ever is less. The amount reimbursed for comparable expenditures in 20 2006-07 also shall not exceed the amount as determined and adjusted 21 by the state office of temporary and disability assistance and 22 approved by the director of the budget for reimbursement for compa- 23 rable expenditures in 1990-91 or 1991-92 state fiscal year; in 24 determining or adjusting local district adult shelter expenditures 25 for purposes of calculating reimbursement payable under this appro- 26 priation, the office shall have the authority to restrict transfer 27 of costs between categories including, but not limited to, mainte- 28 nance costs and administrative costs. The office, subject to the 29 approval of the director of the budget, shall reduce the rate of 30 reimbursement for local district adult shelter expenditures as 31 necessary to implement reimbursement limitations set forth above and 32 may approve reimbursement in excess of such limitation for costs 33 associated with a court mandated plan to improve shelter conditions 34 for medically frail persons and for additional costs incurred as 35 part of a plan to reduce overcrowding in congregate shelters, 36 provided, however, that the total amount of such additional state 37 reimbursement shall not exceed $10,000,000. 38 Of the amounts appropriated herein, up to $2,500,000 shall be used for 39 services and expenses of programs to provide assistance to nonciti- 40 zens to attain citizenship. No funds shall be expended from this 41 appropriation until a plan is submitted by the commissioner and 42 approved by the director of the budget. 43 Of the amounts appropriated herein, up to $2,500,000 shall be used for 44 services and expenses of a demonstration program to provide enhanced 45 services to refugees, asylees and other immigrant populations eligi- 46 ble for refugee services to assist such individuals and families to 47 attain economic self-sufficiency and reduce or eliminate reliance on 48 public assistance benefits as a primary means of support. Such 49 services shall include, but not be limited to, case management, 50 English-as-a-second-language, job training and placement assistance, 51 post-employment services necessary to ensure job retention, and650 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 services necessary to assist the individual and family members to 2 establish and maintain a permanent residence in New York state. 3 Funds appropriated herein shall, at the discretion of the commissioner 4 of the office of temporary and disability assistance, be awarded to 5 voluntary refugee resettlement agencies and/or local representatives 6 of such agencies currently under contract with the office of tempo- 7 rary and disability assistance to provide services to refugee popu- 8 lations and individual awards shall be made proportionately based on 9 the number of refugees each organization resettled in the previous 10 five year period based on the most recent five year data published 11 by the federal department of health and human services office of 12 refugee resettlement or its contractor. Of the amounts appropriated 13 herein, up to $2,194,000 shall be made available to provide services 14 to refugees settling in New York city and all remaining moneys shall 15 be awarded to organizations providing such services to refugees 16 settling in other geographic locations and up to $97,000 of the 17 amount appropriated herein may, subject to the approval of the 18 director of the budget, be transferred to the general fund - state 19 purposes account for administration of such program ................ 20 121,460,000 ....................................... (re. $3,407,000) 21 Special Revenue Funds - Federal / Aid to Localities 22 Federal Health and Human Services Fund - 265 23 By chapter 53, section 1, of the laws of 2007: 24 For services and expenses of a demonstration program to provide 25 enhanced services to refugees, asylees and other immigrant popu- 26 lations eligible for refugee services to assist such individuals and 27 families to attain economic self-sufficiency and reduce or eliminate 28 reliance on public assistance benefits as a primary means of 29 support. Such services shall include, but not be limited to, case 30 management, English-as-a-second-language, job training and placement 31 assistance, post-employment services necessary to ensure job 32 retention, and services necessary to assist the individual and fami- 33 ly members to establish and maintain a permanent residence in New 34 York state. Services funded through this appropriation shall be made 35 available only to individuals and families eligible for benefits 36 under the state plan for the temporary assistance for needy families 37 block grant whose incomes do not exceed 200 percent of the federal 38 poverty level and, unless such eligible individual or family is also 39 in receipt of family assistance benefits, shall not constitute 40 "assistance" as defined in federal regulations. Funds appropriated 41 herein shall, to the extent permitted by federal law and regu- 42 lations, be awarded at the discretion of the commissioner of the 43 office of temporary and disability assistance to voluntary refugee 44 resettlement agencies and/or local representatives of such agencies 45 currently under contract with the office of temporary and disability 46 assistance to provide services to refugee populations and individual 47 awards shall be made proportionately based on the number of refugees 48 each organization resettled in the previous five year period based 49 on the most recent five year data published by the federal depart-651 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 ment of health and human services office of refugee resettlement or 2 its contractor. Of the amounts appropriated herein, up to $1,187,500 3 shall be made available to organizations providing services to refu- 4 gees settling in New York city and all remaining moneys shall be 5 awarded to organizations providing such services to refugees settl- 6 ing in other geographic locations .................................. 7 1,425,000 ........................................... (re. $140,000) 8 Special Revenue Funds - Federal / Aid to Localities 9 Federal Health and Human Services Fund - 265 10 Refugee Resettlement Account 11 By chapter 53, section 1, of the laws of 2007: 12 For services and expenses of refugee programs including but not limit- 13 ed to the Cuban-Haitian and refugee resettlement program and the 14 Cuban-Haitian and refugee target assistance program provided pursu- 15 ant to the federal refugee assistance act of 1980 as amended. 16 Notwithstanding any other provisions of law to the contrary, a portion 17 of the funds appropriated herein may, subject to the approval of the 18 director of the budget, be made available to support the costs of a 19 demonstration program pursuant to section 358 of the social services 20 law as amended by chapter 436 of the laws of 1997. 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 Funds appropriated herein shall be available for aid to municipalities 37 and for payments to the federal government for expenditures made 38 pursuant to the social services law and the state plan for individ- 39 ual and family grant program under the disaster relief act of 1974. 40 Such funds are to be available for payment of aid heretofore accrued 41 or hereafter to accrue to municipalities. Subject to the approval of 42 the director of the budget, such funds shall be available to the 43 department net of disallowances, refunds, reimbursements, and cred- 44 its. 45 Of the amount appropriated herein, up to $3,000,000 may be transferred 46 to the state operations account of the office of temporary and disa- 47 bility assistance for personal service and nonpersonal service costs 48 associated with the administration of refugee assistance programs.652 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Notwithstanding any inconsistent provision of law, of the amount 2 appropriated herein, up to $1,532,000 may, subject to available 3 additional federal grant award and a plan approved by the director 4 of the budget, be transferred to the credit of the state operations 5 federal health and human services fund, refugee resettlement account 6 for program services including but not necessarily limited to health 7 screening, language interpretation and information tracking 8 services. 9 Notwithstanding any inconsistent provision of law, funds appropriated 10 herein, subject to the approval of the director of the budget and in 11 accordance with a memorandum of understanding between the office of 12 temporary and disability assistance and the department of health, 13 may be transferred or suballocated to the department of health for 14 services and expenses related to the refugee health resettlement 15 assessment program. 16 For the grant period October 1, 2007 to September 30, 2008 ........... 17 15,000,000 ....................................... (re. $12,589,000) 18 By chapter 53, section 1, of the laws of 2006: 19 For services and expenses of refugee programs including but not limit- 20 ed to the Cuban-Haitian and refugee resettlement program and the 21 Cuban-Haitian and refugee target assistance program provided pursu- 22 ant to the federal refugee assistance act of 1980 as amended. 23 Notwithstanding any other provisions of law to the contrary, a portion 24 of the funds appropriated herein may, subject to the approval of the 25 director of the budget, be made available to support the costs of a 26 demonstration program pursuant to section 358 of the social services 27 law as amended by chapter 436 of the laws of 1997. 28 Notwithstanding any inconsistent provision of law, in lieu of payments 29 authorized by the social services law, or payments of federal funds 30 otherwise due to the local social services districts for programs 31 provided under the federal social security act or the federal food 32 stamp act, funds herein appropriated, in amounts certified by the 33 state commissioner or the state commissioner of health as due from 34 local social services districts each month as their share of 35 payments made pursuant to section 367-b of the social services law 36 may be set aside by the state comptroller in an interest-bearing 37 account with such interest accruing to the credit of the locality in 38 order to ensure the orderly and prompt payment of providers under 39 section 367-b of the social services law pursuant to an estimate 40 provided by the commissioner of health of each local social services 41 district's share of payments made pursuant to section 367-b of the 42 social services law. 43 Funds appropriated herein shall be available for aid to municipalities 44 and for payments to the federal government for expenditures made 45 pursuant to the social services law and the state plan for individ- 46 ual and family grant program under the disaster relief act of 1974. 47 Such funds are to be available for payment of aid heretofore accrued 48 or hereafter to accrue to municipalities. Subject to the approval of 49 the director of the budget, such funds shall be available to the653 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 department net of disallowances, refunds, reimbursements, and cred- 2 its. 3 Of the amount appropriated herein, up to $3,000,000 may be transferred 4 to the state operations account of the office of temporary and disa- 5 bility assistance for personal service and nonpersonal service costs 6 associated with the administration of refugee assistance programs. 7 Notwithstanding any inconsistent provision of law, of the amount 8 appropriated herein, up to $1,532,000 may, subject to available 9 additional federal grant award and a plan approved by the director 10 of the budget, be transferred to the credit of the state operations 11 federal health and human services fund, refugee resettlement account 12 for program services including but not necessarily limited to health 13 screening, language interpretation and information tracking 14 services. 15 Notwithstanding any inconsistent provision of law, funds appropriated 16 herein, subject to the approval of the director of the budget and in 17 accordance with a memorandum of understanding between the office of 18 temporary and disability assistance and the department of health, 19 may be transferred or suballocated to the department of health for 20 services and expenses related to the refugee health resettlement 21 assessment program. 22 For the grant period October 1, 2006 to September 30, 2007 ........... 23 20,000,000 ....................................... (re. $13,000,000) 24 Special Revenue Funds - Federal / Aid to Localities 25 Federal Operating Grant Fund - 290 26 By chapter 53, section 1, of the laws of 2007: 27 For services and expenses related to federal homeless and other feder- 28 al support services grants. Subject to the approval of the director 29 of the budget, the amount appropriated herein may be made available 30 to other state agencies through transfer or suballocation for 31 services and expenses related to federal homeless and other federal 32 support services grants. The director of the budget is hereby 33 authorized to transfer or suballocate appropriation authority 34 contained herein to any other fund in which federal homeless and 35 other federal support services grants are actually received. 36 For the grant period October 1, 2007 to September 30, 2008 ........... 37 6,000,000 ......................................... (re. $3,000,000) 38 Total reappropriations for state operations and aid to 39 localities ........................................... 3,838,119,537 40 ============== 41 By chapter 53, section 1, of the laws of 2008: 42 Maintenance Undistributed 43 For services and expenses or for contracts with municipalities and/or 44 private not-for-profit agencies for the amounts herein provided:654 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 General Fund / Aid to Localities 2 Community Projects Fund - 007 3 Account CC 4 CAMBA - Beyond Hunger ... 125,000 ..................... (re. $125,000) 5 Veterans Reintegration Program ... 250,000 ............ (re. $250,000) 6 General Fund / Aid to Localities 7 Community Projects Fund - 007 8 Account CC 9 By chapter 53, section 1, of the laws of 2002, as amended by chapter 53, 10 section 1, of the laws of 2004: 11 For services and expenses of the Homeless Housing Demonstration 12 Program ... 35,000 ................................... (re. $35,000) 13 For services and expenses of the Homeless Shelter Health & Safety 14 Conditions ... 525,000 ................................ (re. $9,950) 15 For services and expenses of the Jobs Program for Non-TANF Recipients 16 provided that funds may be transferred or suballocated to the 17 Department of Labor ... 1,025,000 ................... (re. $795,654) 18 For services and expenses of the Emergency Homeless Needs Program ... 19 250,000 .............................................. (re. $10,000)655 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE CAPITAL PROJECTS 2009-10 1 For the comprehensive construction programs, purposes and 2 projects as herein specified in accordance with the 3 following: 4 Housing Program Fund ........................................ 30,000,000 5 -------------- 6 All Funds ................................................... 30,000,000 7 ============== 8 SUPPORTED HOUSING PROGRAM (CCP) ............................. 30,000,000 9 -------------- 10 Housing Program Fund - 376 11 Homeless Housing Grants Purpose 12 For services and expenses, including the 13 payments on contracts executed prior to 14 April 1, 2009, related to implementing 15 the provisions of the homeless housing 16 and assistance program in accordance 17 with title 1 of article 2-A of the 18 social services law, including costs 19 incurred through individual or joint 20 contracts with any entity where such 21 contract will result in expedited home- 22 less project development, and including, 23 without deposit to the homeless housing 24 and assistance account, payments to any 25 entity for technical assistance required 26 to approve contracts. Notwithstanding 27 any inconsistent provision of law, up to 28 two percent of the appropriation for any 29 fiscal year may be used to pay for tech- 30 nical assistance in support of project 31 development and operation, support 32 services development, architecture and 33 engineering, legal services and finan- 34 cial services and may be provided by 35 individuals and not-for-profit or busi- 36 ness corporations. No funds shall be 37 expended from this appropriation until 38 the director of the budget has approved 39 a financial plan submitted by the office 40 of temporary and disability assistance 41 on behalf of the homeless housing 42 assistance program in such detail as 43 required by the budget director 44 (270309G5) ................................ 25,000,000656 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE CAPITAL PROJECTS 2009-10 1 For the development of permanent, emergen- 2 cy and transitional housing for persons 3 with AIDS in accordance with article 2-A 4 of the social services law; provided, 5 however, that if an insufficient number 6 of viable proposals for persons with 7 AIDS are received, the balance of fund- 8 ing can be used for the development of 9 permanent, emergency and transitional 10 housing for other priority need popu- 11 lations as determined by the commission- 12 er of the office of temporary and disa- 13 bility assistance and approved by the 14 director of the budget. Notwithstanding 15 any inconsistent provision of law, up to 16 two percent of the appropriation for any 17 fiscal year may be used to pay for tech- 18 nical assistance in support of project 19 development and operation, support 20 services development, architecture and 21 engineering, legal services and finan- 22 cial services and may be provided by 23 individuals and not-for-profit or busi- 24 ness corporations (270809G5) ............... 5,000,000657 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 SUPPORTED HOUSING PROGRAM (CCP) 2 Housing Program Fund - 376 3 Homeless Housing Grants Purpose 4 By chapter 53, section 1, of the laws of 2008: 5 For services and expenses, including the payments on contracts 6 executed prior to April 1, 2008, related to implementing the 7 provisions of the homeless housing and assistance program in accord- 8 ance with title 1 of article 2-A of the social services law, includ- 9 ing costs incurred through individual or joint contracts with any 10 entity where such contract will result in expedited homeless project 11 development, and including, without deposit to the homeless housing 12 and assistance account, payments to any entity for technical assist- 13 ance required to approve contracts. Notwithstanding any inconsistent 14 provision of law, up to two percent of the appropriation for any 15 fiscal year may be used to pay for technical assistance in support 16 of project development and operation, support services development, 17 architecture and engineering, legal services and financial services 18 and may be provided by individuals and not-for-profit or business 19 corporations. No funds shall be expended from this appropriation 20 until the director of the budget has approved a financial plan 21 submitted by the office of temporary and disability assistance on 22 behalf of the homeless housing assistance program in such detail as 23 required by the budget director (270308G5) ......................... 24 25,000,000 ....................................... (re. $23,229,000) 25 For the development of permanent, emergency and transitional housing 26 for persons with AIDS in accordance with article 2-A of the social 27 services law; provided, however, that if an insufficient number of 28 viable proposals for persons with AIDS are received, the balance of 29 funding can be used for the development of permanent, emergency and 30 transitional housing for other priority need populations as deter- 31 mined by the commissioner of the office of temporary and disability 32 assistance and approved by the director of the budget. Notwith- 33 standing any inconsistent provision of law, up to two percent of the 34 appropriation for any fiscal year may be used to pay for technical 35 assistance in support of project development and operation, support 36 services development, architecture and engineering, legal services 37 and financial services and may be provided by individuals and not- 38 for-profit or business corporations (270808G5) ..................... 39 5,000,000 ......................................... (re. $5,000,000) 40 The appropriation made by chapter 55, section 1, of the laws of 2008, as 41 added by chapter 53, section 5, of the laws of 2008, to the division 42 of housing and community renewal is hereby transferred to the office 43 of temporary and disability assistance and is amended and reappro- 44 priated to read: 45 [This appropriation shall be transferred to the office of temporary46and disability assistance to be administered through the homeless47housing and assistance program for] For services and expenses,658 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 including the payments on contracts executed prior to April 1, 2008, 2 related to implementing the provisions of the homeless housing and 3 assistance program in accordance with title 1 of article 2-A of the 4 social services law, including costs incurred through individual or 5 joint contracts with any entity where such contract will result in 6 expedited homeless project development, and including, without 7 deposit to the homeless housing and assistance account, payments to 8 any entity for technical assistance required to approve contracts. 9 Notwithstanding any inconsistent provision of law, up to two percent 10 of the appropriation for any fiscal year may be used to pay for 11 technical assistance in support of project development and opera- 12 tion, support services development, architecture and engineering, 13 legal services and financial services and may be provided by indi- 14 viduals and not-for-profit or business corporations. No funds shall 15 be expended from this appropriation until the director of the budget 16 has approved a financial plan submitted by the office of temporary 17 and disability assistance on behalf of the homeless housing assist- 18 ance program in such detail as required by the budget director 19 (08140807) ... 6,500,000 .......................... (re. $6,500,000) 20 By chapter 53, section 1, of the laws of 2007: 21 For services and expenses, including the payments on contracts 22 executed prior to April 1, 2007, related to implementing the 23 provisions of the homeless housing and assistance program in accord- 24 ance with title 1 of article 2-A of the social services law, includ- 25 ing costs incurred through individual or joint contracts with any 26 entity where such contract will result in expedited homeless project 27 development, and including, without deposit to the homeless housing 28 and assistance account, payments to any entity for technical assist- 29 ance required to approve contracts. No funds shall be expended from 30 this appropriation until the director of the budget has approved a 31 financial plan submitted by the office of temporary and disability 32 assistance on behalf of the homeless housing assistance program in 33 such detail as required by the budget director (270307G5) .......... 34 25,000,000 ....................................... (re. $23,252,000) 35 For the development of permanent, emergency and transitional housing 36 for persons with AIDS in accordance with article 2-A of the social 37 services law; provided, however, that if an insufficient number of 38 viable proposals for persons with AIDS are received, the balance of 39 funding can be used for the development of permanent, emergency and 40 transitional housing for other priority need populations as deter- 41 mined by the commissioner of the office of temporary and disability 42 assistance and approved by the director of the budget (270807G5) ... 43 5,000,000 ......................................... (re. $5,000,000) 44 By chapter 53, section 1, of the laws of 2006: 45 For services and expenses, including the payments on contracts 46 executed prior to April 1, 2006, related to implementing the 47 provisions of the homeless housing and assistance program in accord- 48 ance with title 1 of article 2-A of the social services law, includ- 49 ing costs incurred through individual or joint contracts with any659 12353-09-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 entity where such contract will result in expedited homeless project 2 development, and including, without deposit to the homeless housing 3 and assistance account, payments to any entity for technical assist- 4 ance required to approve contracts. No funds shall be expended from 5 this appropriation until the director of the budget has approved a 6 financial plan submitted by the office of temporary and disability 7 assistance on behalf of the homeless housing assistance program in 8 such detail as required by the budget director (270306G5) .......... 9 25,000,000 ....................................... (re. $23,441,000) 10 For the development of permanent, emergency and transitional housing 11 for persons with AIDS in accordance with article 2-A of the social 12 services law; provided, however, that if an insufficient number of 13 viable proposals for persons with AIDS are received, the balance of 14 funding can be used for the development of permanent, emergency and 15 transitional housing for other priority need populations as deter- 16 mined by the commissioner of the office of temporary and disability 17 assistance and approved by the director of the budget (270806G5) ... 18 5,000,000 ......................................... (re. $5,000,000) 19 By chapter 53, section 1, of the laws of 2005: 20 For services and expenses, including the payments on contracts 21 executed prior to April 1, 2005, related to implementing the 22 provisions of the homeless housing and assistance program in accord- 23 ance with title 1 of article 2-A of the social services law, includ- 24 ing costs incurred through individual or joint contracts with any 25 entity where such contract will result in expedited homeless project 26 development, and including, without deposit to the homeless housing 27 and assistance account, payments to any entity for technical assist- 28 ance required to approve contracts. No funds shall be expended from 29 this appropriation until the director of the budget has approved a 30 financial plan submitted by the office of temporary and disability 31 assistance on behalf of the homeless housing assistance program in 32 such detail as required by the budget director (270305G5) .......... 33 25,000,000 ....................................... (re. $20,068,000)660 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund - State and Local ..... 76,714,000 50,309,000 4 Special Revenue Funds - Federal .... 680,332,000 113,867,000 5 Special Revenue Funds - Other ...... 69,936,000 75,063,000 6 Capital Projects Funds ............. 327,200,000 455,802,000 7 ---------------- ---------------- 8 All Funds ........................ 901,182,000 695,041,000 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 28,604,000 48,110,000 0 76,714,000 15 SR-Federal 17,007,000 410,325,000 253,000,000 680,332,000 16 SR-Other 60,595,000 9,341,000 0 69,936,000 17 Cap Proj 0 0 74,200,000 74,200,000 18 -------------- -------------- -------------- -------------- 19 All Funds 106,206,000 467,776,000 327,200,000 901,182,000 20 ============== ============== ============== ============== 21 SCHEDULE 22 ADMINISTRATION PROGRAM ...................................... 15,919,000 23 -------------- 24 General Fund / State Operations 25 State Purposes Account - 003 26 PERSONAL SERVICE 27 Personal service--regular ...................... 3,855,000 28 Temporary service ................................. 25,000 29 -------------- 30 Amount available for personal service ........ 3,880,000 31 -------------- 32 NONPERSONAL SERVICE 33 Supplies and materials ........................... 299,000 34 Travel ........................................... 256,000 35 Contractual services ........................... 7,993,000 36 Equipment ........................................ 580,000 37 -------------- 38 Amount available for nonpersonal service ..... 9,128,000 39 -------------- 40 Program account subtotal .................. 13,008,000 41 --------------661 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Special Revenue Funds - Other / State Operations 2 Miscellaneous Special Revenue Fund - 339 3 Housing Indirect Cost Recovery Account 4 For services and expenses related to the 5 administration of special revenue funds - 6 other and special revenue funds - federal. 7 PERSONAL SERVICE 8 Personal service--regular ........................ 660,000 9 -------------- 10 NONPERSONAL SERVICE 11 Supplies and materials ............................ 50,000 12 Travel ............................................ 70,000 13 Contractual services ........................... 1,725,000 14 Equipment ......................................... 71,000 15 Fringe benefits .................................. 310,000 16 Indirect costs .................................... 25,000 17 -------------- 18 Amount available for nonpersonal service ..... 2,251,000 19 -------------- 20 Program account subtotal ................... 2,911,000 21 -------------- 22 COMMUNITY DEVELOPMENT PROGRAM ................................ 9,928,000 23 -------------- 24 General Fund / State Operations 25 State Purposes Account - 003 26 PERSONAL SERVICE 27 Personal service--regular ...................... 1,954,000 28 Temporary service ................................. 25,000 29 -------------- 30 Amount available for personal service ........ 1,979,000 31 -------------- 32 NONPERSONAL SERVICE 33 Supplies and materials ............................. 7,000 34 Travel ............................................ 36,000 35 Contractual services .............................. 18,000 36 Equipment ......................................... 11,000 37 -------------- 38 Amount available for nonpersonal service ........ 72,000 39 -------------- 40 Program account subtotal ................... 2,051,000 41 --------------662 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Special Revenue Funds - Federal / State Operations 2 Federal Operating Grants Fund - 290 3 Department of Energy Weatherization Account 4 For services and expenses related to admin- 5 istering low income weatherization grants. 6 Personal service ............................... 3,061,000 7 Nonpersonal service .............................. 278,000 8 Fringe benefits ................................ 1,278,000 9 Indirect costs ................................. 1,292,000 10 -------------- 11 Program account subtotal ................... 5,909,000 12 -------------- 13 Special Revenue Funds - Other / State Operations 14 Miscellaneous Special Revenue Fund - 339 15 DHCR-HCA Application Fee Account 16 For services and expenses related to the 17 administration of the federal low-income 18 housing tax credit program. 19 PERSONAL SERVICE 20 Personal service--regular ........................ 991,000 21 -------------- 22 NONPERSONAL SERVICE 23 Supplies and materials ............................ 54,000 24 Travel ............................................ 98,000 25 Contractual services ............................. 293,000 26 Equipment ......................................... 54,000 27 Fringe benefits .................................. 438,000 28 Indirect costs .................................... 40,000 29 -------------- 30 Amount available for nonpersonal service ....... 977,000 31 -------------- 32 Program account subtotal ................... 1,968,000 33 -------------- 34 FORECLOSURE PREVENTION PROGRAM .............................. 25,000,000 35 -------------- 36 Special Revenue Funds - Federal / Aid to Localities 37 Fiscal Stabilization Fund - 267 38 Other Governmental Services Account 39 For the purposes of the state fiscal 40 stabilization fund-other governmental 41 services fund as funded by the American663 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 recovery and reinvestment act of 2009. 2 Funds appropriated herein shall be subject 3 to all applicable reporting and account- 4 ability requirements contained in such 5 act. 6 For funds allocated to the division of hous- 7 ing and community renewal to be applied to 8 the subprime foreclosure prevention 9 services program set forth in section 2 of 10 part NN of chapter 57 of the laws of 2008 ... 25,000,000 11 -------------- 12 HOUSING PROGRAM ............................................. 21,355,000 13 -------------- 14 General Fund / State Operations 15 State Purposes Account - 003 16 PERSONAL SERVICE 17 Personal service--regular ...................... 1,343,000 18 Temporary service .................................. 5,000 19 -------------- 20 Amount available for personal service ........ 1,348,000 21 -------------- 22 NONPERSONAL SERVICE 23 Supplies and materials ............................. 2,000 24 Travel ............................................ 46,000 25 Contractual services .............................. 15,000 26 Equipment .......................................... 5,000 27 -------------- 28 Amount available for nonpersonal service ........ 68,000 29 -------------- 30 Program account subtotal ................... 1,416,000 31 -------------- 32 Special Revenue Funds - Federal / State Operations 33 Federal Operating Grants Fund - 290 34 Housing and Urban Development Section 8 Account 35 For expenditures related to administering 36 federal section 8 program grants. 37 Personal service ............................... 6,397,000 38 Nonpersonal service ............................ 4,701,000 39 -------------- 40 Program account subtotal .................. 11,098,000 41 -------------- 42 Special Revenue Funds - Other / State Operations664 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Miscellaneous Special Revenue Fund - 339 2 Housing Special Revenue Account 3 For services and expenses related to asset 4 management activities performed by the 5 division of housing and community renewal 6 for the New York state housing finance 7 agency and the urban development corpo- 8 ration. 9 PERSONAL SERVICE 10 Personal service--regular ...................... 4,493,000 11 -------------- 12 NONPERSONAL SERVICE 13 Supplies and materials ............................ 41,000 14 Travel ........................................... 237,000 15 Contractual services ............................. 140,000 16 Equipment ......................................... 41,000 17 Fringe benefits ................................ 1,984,000 18 Indirect costs ................................... 180,000 19 -------------- 20 Amount available for nonpersonal service ..... 2,623,000 21 -------------- 22 Program account subtotal ................... 7,116,000 23 -------------- 24 Special Revenue Funds - Other / State Operations 25 Miscellaneous Special Revenue Fund - 339 26 Low Income Housing Monitoring Account 27 For services and expenses related to the 28 monitoring of housing projects constructed 29 under low-income housing tax credit 30 programs. 31 PERSONAL SERVICE 32 Personal service--regular ...................... 1,154,000 33 Temporary service ................................. 10,000 34 -------------- 35 Amount available for personal service ........ 1,164,000 36 -------------- 37 NONPERSONAL SERVICE 38 Fringe benefits .................................. 514,000 39 Indirect costs .................................... 47,000 40 --------------665 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Amount available for nonpersonal service ....... 561,000 2 -------------- 3 Program account subtotal ................... 1,725,000 4 -------------- 5 HOUSING DEVELOPMENT FUND PROGRAM ............................ 10,712,000 6 -------------- 7 Special Revenue Funds - Other / State Operations 8 Housing Development Fund - 360 9 For services and expenses related to the 10 administration of the housing development 11 fund program. 12 PERSONAL SERVICE 13 Personal service--regular ........................ 925,000 14 -------------- 15 NONPERSONAL SERVICE 16 Fringe benefits .................................. 409,000 17 Indirect costs .................................... 37,000 18 -------------- 19 Amount available for nonpersonal service ....... 446,000 20 -------------- 21 Program account subtotal ................... 1,371,000 22 -------------- 23 Special Revenue Funds - Other / Aid to Localities 24 Housing Development Fund - 360 25 For carrying out the provisions of article 26 XI of the private housing finance law, in 27 relation to providing assistance to not- 28 for-profit housing companies. No funds 29 shall be expended from this appropriation 30 until the director of the budget has 31 approved a spending plan submitted by the 32 division of housing and community renewal 33 in such detail as the director of the 34 budget may require ........................... 9,341,000 35 -------------- 36 Program account subtotal ................... 9,341,000 37 -------------- 38 HOUSING INFORMATION SYSTEM PROGRAM ........................... 9,464,000 39 -------------- 40 General Fund / State Operations 41 State Purposes Account - 003666 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ...................... 4,275,000 3 Temporary service ................................. 20,000 4 -------------- 5 Amount available for personal service ........ 4,295,000 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ............................ 27,000 9 Travel ............................................ 46,000 10 Contractual services ........................... 3,976,000 11 Equipment ...................................... 1,120,000 12 -------------- 13 Amount available for nonpersonal service ..... 5,169,000 14 -------------- 15 LOW INCOME WEATHERIZATION PROGRAM .......................... 305,625,000 16 -------------- 17 Special Revenue Funds - Federal / Aid to Localities 18 Federal Operating Grants Fund - 290 19 Department of Energy Weatherization Account 20 For low income weatherization grants to be 21 apportioned in accordance with federal 22 rules and regulations. Notwithstanding any 23 other rule, regulation or law, moneys 24 hereby appropriated are to be available 25 for payment of contract obligations here- 26 tofore accrued or hereafter to accrue and 27 are subject to the approval of the direc- 28 tor of the budget ........................... 42,500,000 29 For low income weatherization grants to be 30 apportioned in accordance with federal 31 rules and regulations of the American 32 Recovery and Reinvestment Act of 2009 33 (Public Law 111-5), including administra- 34 tive costs for purposes consistent with 35 this act. Funds appropriated herein shall 36 be subject to all applicable reporting and 37 accountability requirements contained in 38 such act. 39 Notwithstanding any other rule, regulation 40 or law, moneys hereby appropriated may be 41 transferred to state operations as needed 42 and are to be available for payment for 43 contract obligations heretofore accrued or 44 hereafter to accrue and are subject to the 45 approval of the director of the budget ..... 263,125,000 46 --------------667 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NEIGHBORHOOD PRESERVATION PROGRAM ........................... 11,656,000 2 -------------- 3 General Fund / Aid to Localities 4 Local Assistance Account - 001 5 For carrying out the provisions of article 6 XVI of the private housing finance law. No 7 funds shall be expended from this appro- 8 priation until the director of the budget 9 has approved a spending plan submitted by 10 the division of housing and community 11 renewal in such detail as the director of 12 the budget may require ....................... 8,153,000 13 For carrying out the provisions of article 14 XVI of the private housing finance law. No 15 funds shall be expended from this appro- 16 priation until the director of the budget 17 has approved a spending plan submitted by 18 the division of housing and community 19 renewal in such detail as the director of 20 the budget may require. Funds appropriated 21 herein are supported by savings resulting 22 from the increased Federal Medical Assist- 23 ance Percentage (FMAP) provided pursuant 24 to the American Recovery and Reinvestment 25 Act of 2009 .................................. 1,492,000 26 For additional funds for carrying out the 27 provisions of article XVI of the private 28 housing finance law. Funds expended from 29 this appropriation shall be for the 30 purpose of increasing annual contract 31 amounts for neighborhood preservation 32 companies, and each neighborhood preserva- 33 tion company that receives a contract 34 amount may spend such money on its opera- 35 tional expenses as it determines most 36 useful to its program based on allowable 37 expenses authorized pursuant to article 38 XVI of the private housing finance law. 39 The commissioner of the division of hous- 40 ing and community renewal shall enter into 41 a contract, in an amount not less than 42 $150,000, with the neighborhood preserva- 43 tion coalition to provide technical 44 assistance and services to companies fund- 45 ed pursuant to article XVI of the private 46 housing finance law. No funds shall be 47 expended from this appropriation until the 48 director of the budget has approved a 49 spending plan submitted by the division of 50 housing and community renewal ................ 2,011,000668 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 -------------- 2 PERIODIC SUBSIDIES - LOCAL AREAS PROGRAM .................... 15,430,000 3 -------------- 4 General Fund / Aid to Localities 5 Local Assistance Account - 001 6 For payment of periodic subsidies to cities, 7 towns, villages and housing authorities in 8 accordance with the public housing law. No 9 funds shall be expended from this appro- 10 priation until the director of the budget 11 has approved a spending plan submitted by 12 the division of housing and community 13 renewal in such detail as the director of 14 the budget may require. Notwithstanding 15 any law, rule, regulation or agreement 16 between the division of housing and commu- 17 nity renewal and any public housing 18 authority to the contrary, funds shall be 19 expended solely for payment of debt 20 service or debt service reimbursement and 21 may not be used for any other purpose ....... 12,430,000 22 For additional funds for the payment of 23 periodic subsidies for operating costs to 24 the New York City Housing authority in 25 accordance with public housing law ........... 3,000,000 26 -------------- 27 RENT ADMINISTRATION PROGRAM ................................. 48,169,000 28 -------------- 29 General Fund / State Operations 30 State Purposes Account - 003 31 PERSONAL SERVICE 32 Personal service--regular ...................... 2,140,000 33 Temporary service .................................. 5,000 34 -------------- 35 Amount available for personal service ........ 2,145,000 36 -------------- 37 NONPERSONAL SERVICE 38 Supplies and materials ............................ 43,000 39 Travel ............................................. 5,000 40 Contractual services ............................. 378,000 41 Equipment ......................................... 94,000 42 --------------669 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Amount available for nonpersonal service ....... 520,000 2 -------------- 3 Program account subtotal ................... 2,665,000 4 -------------- 5 Special Revenue Funds - Other / State Operations 6 Miscellaneous Special Revenue Fund - 339 7 Rent Revenue Account 8 For services and expenses related to the 9 division of housing and community 10 renewal's administration and enforcement 11 of New York state's system of rent regu- 12 lation. 13 PERSONAL SERVICE 14 Personal service--regular ........................ 700,000 15 -------------- 16 NONPERSONAL SERVICE 17 Fringe benefits .................................. 309,000 18 Indirect costs .................................... 28,000 19 -------------- 20 Amount available for nonpersonal service ....... 337,000 21 -------------- 22 Program account subtotal ................... 1,037,000 23 -------------- 24 Special Revenue Funds - Other / State Operations 25 Miscellaneous Special Revenue Fund - 339 26 Rent Revenue Other Account 27 For services and expenses related to the 28 division of housing and community 29 renewal's administration and enforcement 30 of New York state's system of rent regu- 31 lation. 32 PERSONAL SERVICE 33 Personal service--regular ..................... 27,425,000 34 Temporary service ................................. 30,000 35 -------------- 36 Amount available for personal service ....... 27,455,000 37 --------------670 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 371,000 3 Travel ............................................ 66,000 4 Contractual services ........................... 3,048,000 5 Equipment ........................................ 305,000 6 Fringe benefits ............................... 12,124,000 7 Indirect costs ................................. 1,098,000 8 -------------- 9 Amount available for nonpersonal service .... 17,012,000 10 -------------- 11 Program account subtotal .................. 44,467,000 12 -------------- 13 RURAL PRESERVATION PROGRAM ................................... 4,964,000 14 -------------- 15 General Fund / Aid to Localities 16 Local Assistance Account - 001 17 For carrying out the provisions of article 18 XVII of the private housing finance law. 19 No funds shall be expended from this 20 appropriation until the director of the 21 budget has approved a spending plan 22 submitted by the division of housing and 23 community renewal in such detail as the 24 director of the budget may require ........... 3,548,000 25 For carrying out the provisions of article 26 XVII of the private housing finance law. 27 No funds shall be expended from this 28 appropriation until the director of the 29 budget has approved a spending plan 30 submitted by the division of housing and 31 community renewal in such detail as the 32 director of the budget may require. Funds 33 appropriated herein are supported by 34 savings resulting from the increased 35 Federal Medical Assistance Percentage 36 (FMAP) provided pursuant to the American 37 Recovery and Reinvestment Act of 2009 .......... 487,000 38 For additional funds for carrying out the 39 provisions of article XVII of the private 40 housing finance law. Funds expended from 41 this appropriation shall be for the 42 purpose of increasing annual contract 43 amounts for not-for-profit corporations, 44 and each not-for-profit corporation that 45 receives a contract amount may spend such 46 money on its operational expenses as it 47 determines most useful to its program 48 based on allowable expenses authorized671 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 pursuant to article XVII of the private 2 housing finance law. The commissioner of 3 the division of housing and community 4 renewal shall enter into a contract, in an 5 amount not less than $150,000, with the 6 rural housing coalition to provide techni- 7 cal assistance, training and other 8 services to corporations pursuant to arti- 9 cle XVII of the private housing finance 10 law. No funds shall be expended from this 11 appropriation until the director of the 12 budget has approved a spending plan 13 submitted by the division of housing and 14 community renewal .............................. 929,000 15 -------------- 16 RURAL RENTAL ASSISTANCE PROGRAM ............................. 16,060,000 17 -------------- 18 General Fund / Aid to Localities 19 Local Assistance Account - 001 20 For carrying out the provisions of article 21 XVII-A of the private housing finance law 22 in relation to providing assistance to 23 sponsors of housing for persons of low 24 income. 25 Notwithstanding any other provision of law, 26 such funds may be used by the commissioner 27 of housing and community renewal in 28 support of contracts scheduled to expire 29 in 2009-10 for as many as 10 additional 30 years; in support of contracts for new 31 eligible projects for a period not to 32 exceed 5 years; and in support of 33 contracts which reach their 25 year maxi- 34 mum in and/or prior to 2009-10 for an 35 additional one year period. 36 Notwithstanding any other rule, regulation 37 or law, moneys hereby appropriated are to 38 be available for payment of contract obli- 39 gations heretofore accrued or hereafter to 40 accrue and are subject to the approval of 41 the director of the budget .................. 16,060,000 42 -------------- 43 SECTION 8 - NEW CONSTRUCTION PROGRAM ........................ 13,100,000 44 -------------- 45 Special Revenue Funds - Federal / Aid to Localities 46 Federal Operating Grants Fund - 290 47 HUD Section 8 New Construction Account672 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For expenditures related to administering 2 federal section 8 program grants ............ 13,100,000 3 -------------- 4 SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM ...... 66,600,000 5 -------------- 6 Special Revenue Funds - Federal / Aid to Localities 7 Federal Operating Grants Fund - 290 8 HUD Small Cities Community Development Account 9 For apportionment as follows: For direct 10 deposit of federal funds into the housing 11 trust fund account created pursuant to 12 section 59-a of the private housing 13 finance law for services and expenses of a 14 small cities community development block 15 grant program transferred to the state 16 pursuant to public law 106.74 to be admin- 17 istered in accordance with federal laws 18 and regulations by the housing trust fund 19 corporation created by section 45-a of the 20 private housing finance law ................. 58,000,000 21 For apportionment as follows: For direct 22 deposit of federal funds from the American 23 Recovery and Reinvestment Act of 2009 24 (Public Law lll-5)into the housing trust 25 fund account created pursuant to section 26 59-a of the private housing finance law 27 for services and expenses of a small 28 cities community development block grant 29 program transferred to the state pursuant 30 to public law 106.74 to be administered in 31 accordance with federal laws and regu- 32 lations by the housing trust fund corpo- 33 ration created by section 45-a of the 34 private housing finance law. Funds appro- 35 priated herein shall be subject to all 36 applicable reporting and accountability 37 requirements contained in such act ........... 8,600,000 38 -------------- 39 Total new appropriations for state operations and aid to 40 localities ............................................. 573,982,000 41 ============== 42 Maintenance Undistributed 43 For services and expenses or for contract 44 with municipalities and/or private not- 45 for-profit agencies for the amounts herein 46 provided:673 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 General Fund / Aid to Localities 2 Community Projects Fund - 007 3 Account CC 4 CROWN HEIGHTS JEWISH COMMUNITY COUNCIL, INC. ...... 64,000 5 LEAD PAINT POISONING PREVENTION & DEMON- 6 STRATION PROGRAM ............................... 150,000 7 NEIGHBORHOOD PRESERVATION PROGRAM .............. 2,133,300 8 NEW YORK CITY HOUSING AUTHORITY .................. 742,000 9 RURAL PRESERVATION PROGRAM ....................... 806,700 10 Maintenance Undistributed 11 For services and expenses or for contracts 12 with municipalities and/or private not- 13 for-profit agencies for the amounts herein 14 provided: 15 General Fund / Aid to Localities 16 Community Projects Fund - 007 17 Account CC 18 2460 ADAM CLAYTON POWELL BLVD. ASSOCIATION, 19 INC. ............................................. 5,000 20 344 EAST 28TH STREET TENANT ASSOCIATION ............ 1,000 21 ALBANY COMMUNITY LAND TRUST ........................ 5,000 22 ALLERTON AVENUE HOMEOWNERS AND TENANTS ASSO- 23 CIATION, INC. .................................... 1,000 24 APROPOS-HOUSING OPPORTUNITIES AND MANAGEMENT 25 ENTERPRISES, INC. ............................... 10,000 26 ASIAN AMERICANS FOR EQUALITY, INC. ................. 7,500 27 ASTORIA HOUSES TENANT ASSOCIATION, INC. ............ 6,000 28 BARUCH HOUSES TENANT ASSOCIATION ................... 3,268 29 BAYVIEW HOUSES RESIDENT ASSOCIATION ................ 3,000 30 BEDFORD CENTRAL COMMUNITY DEVELOPMENT CORPO- 31 RATION, INC. .................................... 12,500 32 BENSONHURST COUNCIL OF JEWISH ORGANIZATIONS, 33 INC. ............................................. 5,000 34 BRACETTI PLAZA TENANTS ASSOCIATION ................. 1,000 35 BREUKELEN COMMUNITY CENTER ......................... 2,500 36 BRIGHTON NEIGHBORHOOD ASSOCIATION, INC. ............ 7,000 37 BROOKLYN COMMUNITY HOUSING AND SERVICES, 38 INC. ............................................. 1,500 39 BROOKLYN HOUSING AND FAMILY SERVICES, INC. ........ 61,012 40 BUFFALO REUSE, INC. ............................... 18,000 41 CAMPOS PLAZA TENANTS ASSOCIATION ................... 1,238 42 CENTRAL ASTORIA LOCAL DEVELOPMENT COALITION, 43 INC. ............................................ 11,000 44 CENTRAL BROOKLYN HOUSING COUNCIL, INC. ............ 10,000 45 CITY-WIDE TASK FORCE ON HOUSING COURT, INC. ....... 23,000 46 COMMUNITY LEAGUE OF THE HEIGHTS, INC. ............. 53,000 47 COMMUNITY NEW HORIZONS OF NEW YORK, INC. .......... 17,000674 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 CONEY ISLAND HOUSES ................................ 5,000 2 CONNECTING TO ADVANTAGES, INC. ..................... 2,500 3 COOPER SQUARE COMMUNITY DEVELOPMENT COMMIT- 4 TEE AND BUSINESSMEN'S ASSOCIATION, INC. .......... 7,000 5 COUNCIL OF NEIGHBORHOOD ORGANIZATIONS, INC. ....... 10,000 6 CROWN HEIGHTS NORTH ASSOCIATION, INC. .............. 3,000 7 CYPRESS HILLS TENANTS ASSOCIATION .................. 2,500 8 DEERFIELD TENANT ASSOCIATION, INC. ................. 3,000 9 EIS-EVICTION INTERVENTION SERVICES, HOME- 10 LESSNESS PREVENTION, INC. ........................ 7,500 11 ERASMUS NEIGHBORHOOD FEDERATION, INC. ............. 15,000 12 ERIE REGIONAL HOUSING DEVELOPMENT CORP. ........... 10,000 13 FIFTH AVENUE COMMITTEE, INC. ...................... 13,000 14 GLENWOOD TENANTS ASSOCIATION, INC. ................. 2,500 15 GODDARD RIVERSIDE COMMUNITY CENTER ................. 7,500 16 GOMPERS HOUSES TENANT ASSOCIATION .................. 1,214 17 GOOD OLD LOWER EAST SIDE, INC. .................... 14,000 18 GREATER SHEEPSHEAD BAY DEVELOPMENT CORP. ........... 6,000 19 HARLEM LEGAL SERVICES, INC. ........................ 5,000 20 HISTORIC DISTRICTS COUNCIL, INC. ................... 2,000 21 HOMEOWNERS ASSOCIATION, INC. ....................... 3,500 22 HOUSING CONSERVATION COORDINATORS, INC. ........... 25,000 23 HOUSING VISIONS UNLIMITED, INC. ................... 10,000 24 HUDSON GUILD ...................................... 20,000 25 INDEPENDENCE TOWERS ................................ 3,000 26 JACOB RIIS TENANTS ASSOCIATION ..................... 2,756 27 JEWISH COMMUNITY COUNCIL OF THE ROCKAWAY 28 PENINSULA, INC. ................................. 18,000 29 JUBILEE HOMES OF SYRACUSE, INC. ................... 20,000 30 LOCAL DEVELOPMENT CORPORATION OF CROWN 31 HEIGHTS, INC. .................................... 9,000 32 LOCAL INITIATIVES SUPPORT CORPORATION .............. 5,000 33 LONG ISLAND HOUSING SERVICES, INC. ................. 5,000 34 MET COUNCIL, INC. .................................. 2,500 35 MIDWOOD DEVELOPMENT CORPORATION .................... 8,500 36 MURRAY HILL NEIGHBORHOOD ASSOCIATION ............... 2,000 37 NEHDA, INC. ....................................... 16,000 38 NEIGHBORHOOD HOUSING SERVICES OF JAMAICA, 39 INC. ............................................ 26,000 40 NEIGHBORS HELPING NEIGHBORS, INC. ................. 10,000 41 NEW DESTINY HOUSING CORPORATION .................... 3,000 42 NEW LANE SHORES TENANTS SENIOR CITIZENS 43 RESIDENT ASSOCIATION, INC. ....................... 1,000 44 NEW YORK PROVINCE OF THE SOCIETY OF JESUS ......... 20,000 45 NEW YORK STATE TENANTS & NEIGHBORS INFORMA- 46 TION SERVICE, INC. ............................... 5,000 47 NOBLE DREW ALI PLAZA TENANTS ASSOCIATION, 48 INC. ............................................. 2,500 49 NORTH YONKERS PRESERVATION AND DEVELOPMENT 50 CORP. ........................................... 10,000 51 NORTHWEST BRONX COMMUNITY AND CLERGY COALI- 52 TION, INC. ....................................... 2,000675 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NOSTRAND RESIDENTS ASSOCIATION ..................... 1,000 2 PEOPLE UNITED FOR SUSTAINABLE HOUSING, INC. ....... 20,000 3 PRATT AREA COMMUNITY COUNCIL, INC. ................. 5,000 4 PRATT INSTITUTE - PRATT CENTER FOR COMMUNITY 5 DEVELOPMENT ..................................... 32,500 6 PUEBLO EN MARCHA II, INC. ......................... 20,000 7 QUEENS COMMUNITY CIVIC CORP. ....................... 7,000 8 QUEENSBRIDGE TENANTS ASSOCIATION ................... 1,000 9 RAVENSWOOD RESIDENTS ASSOCIATION, INC. ............. 1,000 10 ROCHESTER CAREERS IN CONSTRUCTION, INC. ........... 15,000 11 SHEEPSHEAD TENANT ASSOCIATION ...................... 1,000 12 SPRING CREEK TENANT ASSOCIATION, INC. .............. 2,500 13 STRAUS TENANT ASSOCIATION .......................... 1,000 14 STUYVESANT TOWN-PETER COOPER VILLAGE TENANTS 15 ASSOCIATION, INC. ............................... 14,050 16 SYRACUSE MODEL NEIGHBORHOOD CORP. ................. 10,000 17 TENANT COUNCIL OF THE VILLAGE OF HEMPSTEAD, 18 INC. ............................................. 5,000 19 UNITED TENANTS OF ALBANY, INC. ..................... 5,000 20 UNIVERSITY HEIGHTS COLLABORATIVE ................... 4,500 21 URBAN JUSTICE CENTER .............................. 15,000 22 WALD HOUSES TENANTS ASSOCIATION .................... 2,854 23 WATERSIDE TENANTS ASSOCIATION ...................... 2,404 24 WEST HARLEM GROUP ASSISTANCE, INC. ................ 10,000 25 WESTCHESTER HISPANIC COALITION, INC. ............... 5,000 26 WILLIAMS PLAZA TENANTS ASSOCIATION ................. 3,000 27 WYANDANCH COMMUNITY DEVELOPMENT CORPORATION ....... 11,000676 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 CLINTON PRESERVATION PROGRAM 2 General Fund / Aid to Localities 3 Local Assistance Account - 001 4 By chapter 53, section 1, of the laws of 1989, as amended by chapter 53, 5 section 2, of the laws of 1995: 6 For payment of expenses related to the Clinton preservation program 7 originally undertaken in conjunction with the Times Square redevel- 8 opment project, for the purpose of preventing disruptive residential 9 and commercial displacement and to promote the preservation and 10 creation of safe and sanitary housing for low and moderate income 11 individuals and families, as further described below ... ......... 12 2,200,000 ............................................. (re. $3,000) 13 COMMUNITY DEVELOPMENT PROGRAM 14 Special Revenue Funds - Federal / State Operations 15 Federal Operating Grants Fund - 290 16 Department of Energy Weatherization Account 17 By chapter 55, section 1, of the laws of 2008: 18 For services and expenses related to administering low income weather- 19 ization grants. 20 Personal service ... 2,160,000 ...................... (re. $2,160,000) 21 Nonpersonal service ... 271,000 ....................... (re. $271,000) 22 Fringe benefits ... 712,000 ........................... (re. $712,000) 23 Indirect costs ... 111,000 ............................ (re. $111,000) 24 By chapter 55, section 1, of the laws of 2007: 25 For services and expenses related to administering low income weather- 26 ization grants. 27 For the grant period April 1, 2007 to March 31, 2008: 28 Personal service ... 2,160,000 ...................... (re. $2,160,000) 29 Nonpersonal service ... 271,000 ........................ (re. $84,000) 30 Fringe benefits ... 712,000 ........................... (re. $623,000) 31 Indirect costs ... 111,000 ............................. (re. $99,000) 32 By chapter 55, section 1, of the laws of 2006: 33 For services and expenses related to administering low income weather- 34 ization grants. 35 For the grant period April 1, 2006 to March 31, 2007: ... .......... 36 3,254,000 ......................................... (re. $1,214,000) 37 By chapter 55, section 1, of the laws of 2005: 38 For services and expenses related to administering low income weather- 39 ization grants. 40 For the grant period April 1, 2005 to March 31, 2006: ... .......... 41 3,254,000 ......................................... (re. $1,279,000) 42 Special Revenue Funds - Other / State Operations 43 Miscellaneous Special Revenue Fund - 339677 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 DHCR-HCA Application Fee Account 2 By chapter 55, section 1, of the laws of 2008: 3 For services and expenses related to the administration of the federal 4 low-income housing tax credit program. 5 Personal service--regular ... 755,000 ................. (re. $519,000) 6 Supplies and materials ... 55,000 ...................... (re. $19,000) 7 Travel ... 100,000 ..................................... (re. $33,000) 8 Contractual services ... 300,000 ....................... (re. $17,000) 9 Equipment ... 55,000 ................................... (re. $55,000) 10 Fringe benefits ... 355,000 ........................... (re. $366,000) 11 Indirect costs ... 26,000 .............................. (re. $26,000) 12 By chapter 55, section 1, of the laws of 2007: 13 Personal service--regular ... 755,000 ................. (re. $371,000) 14 Supplies and materials ... 55,000 ....................... (re. $9,000) 15 Travel ... 100,000 ...................................... (re. $8,000) 16 Contractual services ... 300,000 ...................... (re. $115,000) 17 Equipment ... 55,000 ................................... (re. $55,000) 18 Fringe benefits ... 355,000 ............................ (re. $46,000) 19 Indirect costs ... 26,000 .............................. (re. $11,000) 20 By chapter 55, section 1, of the laws of 2006: 21 For services and expenses related to the administration of the federal 22 low-income housing tax credit program ... ....................... 23 1,646,000 ........................................... (re. $203,000) 24 By chapter 55, section 1, of the laws of 2005: 25 For services and expenses related to the administration of the federal 26 low-income housing tax credit program ... ........................ 27 1,627,000 ........................................... (re. $329,000) 28 By chapter 55, section 1, of the laws of 2004: 29 For services and expenses related to the administration of the federal 30 low-income housing tax credit program. 31 Maintenance undistributed ... 1,000,000 ............... (re. $515,000) 32 By chapter 55, section 1, of the laws of 2003: 33 For services and expenses related to the administration of the federal 34 low-income housing tax credit program ... ........................ 35 1,488,000 ........................................... (re. $985,000) 36 DOWNTOWN HERITAGE RESTORATION PROGRAM 37 General Fund / Aid to Localities 38 Local Assistance Account - 001 39 By chapter 55, section 1, of the laws of 2008, as amended by chapter 40 496, sections 6 and 9, of the laws of 2008, and as amended by chap- 41 ter 1, section 4, of the laws of 2009: 42 For services and expenses or for contracts with municipalities and/or 43 private not-for-profit agencies for the amounts herein provided:678 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Home Headquarters ... 150,000 ......................... (re. $150,000) 2 Interfaith Action, Inc. ... 301,000 ................... (re. $301,000) 3 HOME OWNERSHIP ECONOMIC STABILIZATION LOAN PROGRAM FOR LONG ISLAND 4 General Fund / Aid to Localities 5 Local Assistance Account - 001 6 By chapter 55, section 1, of the laws of 2007: 7 For services and expenses related to the Home Ownership Economic 8 Stabilization Loan Program for Long Island. The commissioner of the 9 division of housing and community renewal shall enter into a 10 contract with the Long Island Housing Partnership, Inc. No funds 11 shall be expended from this appropriation until the director of the 12 budget has approved a spending plan submitted by the division of 13 housing and community renewal in such detail as the director of the 14 budget may require ... 390,000 ...................... (re. $195,000) 15 HOUSING DEVELOPMENT FUND PROGRAM 16 Special Revenue Funds - Other / Aid to Localities 17 Housing Development Fund - 360 18 By chapter 55, section 1, of the laws of 2008, as amended by chapter 19 496, section 6, of the laws of 2008: 20 For carrying out the provisions of article XI of the private housing 21 finance law, in relation to providing assistance to not-for-profit 22 housing companies. No funds shall be expended from this appropri- 23 ation until the director of the budget has approved a spending plan 24 submitted by the division of housing and community renewal in such 25 detail as the director of the budget may require, provided, however, 26 that the amount of this appropriation available for expenditure and 27 disbursement on and after September 1, 2008 shall be reduced by six 28 percent of the amount that was undisbursed as of August 15, 2008 ... 29 9,900,000 ......................................... (re. $8,456,000) 30 By chapter 55, section 1, of the laws of 2007: 31 For carrying out the provisions of article XI of the private housing 32 finance law, in relation to providing assistance to not-for-profit 33 housing companies. No funds shall be expended from this appropri- 34 ation until the director of the budget has approved a spending plan 35 submitted by the division of housing and community renewal in such 36 detail as the director of the budget may require ................... 37 10,000,000 ........................................ (re. $6,200,000) 38 By chapter 55, section 1, of the laws of 2006: 39 For carrying out the provisions of article XI of the private housing 40 finance law, in relation to providing assistance to not-for-profit 41 housing companies. No funds shall be expended from this appropri- 42 ation until the director of the budget has approved a spending plan 43 submitted by the division of housing and community renewal in such679 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 detail as the director of the budget may require ................... 2 10,000,000 ........................................ (re. $5,000,000) 3 By chapter 55, section 1, of the laws of 2005: 4 For carrying out the provisions of article XI of the private housing 5 finance law, in relation to providing assistance to not-for-profit 6 housing companies. No funds shall be expended from this appropri- 7 ation until the director of the budget has approved a spending plan 8 submitted by the division of housing and community renewal in such 9 detail as the director of the budget may require ................... 10 10,000,000 ........................................ (re. $9,500,000) 11 By chapter 55, section 1, of the laws of 2004: 12 For carrying out the provisions of article XI of the private housing 13 finance law, in relation to providing assistance to not-for-profit 14 housing companies. No funds shall be expended from this appropri- 15 ation until the director of the budget has approved a spending plan 16 submitted by the division of housing and community renewal in such 17 detail as the director of the budget may require ................... 18 10,000,000 ........................................ (re. $4,205,000) 19 HOUSING PROGRAM 20 Special Revenue Funds - Federal / State Operations 21 Federal Operating Grants Fund - 290 22 Housing and Urban Development Section 8 Account 23 By chapter 55, section 1, of the laws of 2008: 24 For expenditures related to administering federal section 8 program 25 grants. 26 Personal service ... 3,920,000 ...................... (re. $2,280,000) 27 Nonpersonal service ... 3,477,000 ................... (re. $3,300,000) 28 By chapter 55, section 1, of the laws of 2006: 29 For expenditures related to administering federal section 8 program 30 grants beginning on or before April 1, 2006: ... ................. 31 6,444,000 ........................................... (re. $982,000) 32 By chapter 55, section 1, of the laws of 2005: 33 For expenditures related to administering federal section 8 program 34 grants beginning on or before April 1, 2005: ... ................. 35 5,741,000 ......................................... (re. $1,883,000) 36 By chapter 55, section 1, of the laws of 2004: 37 For expenditures related to administering federal section 8 program 38 grants beginning on or before April 1, 2004: ... ................. 39 5,545,000 ......................................... (re. $1,974,000) 40 Special Revenue Funds - Other / State Operations 41 Miscellaneous Special Revenue Fund - 339 42 Housing Special Revenue Account680 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 55, section 1, of the laws of 2008: 2 For services and expenses related to asset management activities 3 performed by the division of housing and community renewal for the 4 New York state housing finance agency and the urban development 5 corporation. 6 Personal service--regular ... 4,323,000 ............. (re. $1,020,000) 7 Supplies and materials ... 60,000 ...................... (re. $50,000) 8 Travel ... 350,000 ..................................... (re. $32,000) 9 Contractual services ... 207,000 ...................... (re. $152,000) 10 Equipment ... 60,000 ................................... (re. $58,000) 11 Fringe benefits ... 1,946,000 ......................... (re. $872,000) 12 Indirect costs ... 148,000 ............................. (re. $72,000) 13 By chapter 55, section 1, of the laws of 2007: 14 For services and expenses related to asset management activities 15 performed by the division of housing and community renewal for the 16 New York state housing finance agency and the urban development 17 corporation. 18 Personal service--regular ... 4,323,000 ............... (re. $650,000) 19 Supplies and materials ... 60,000 ...................... (re. $59,000) 20 Travel ... 350,000 .................................... (re. $176,000) 21 Contractual services ... 207,000 ...................... (re. $133,000) 22 Equipment ... 60,000 ................................... (re. $56,000) 23 Fringe benefits ... 1,946,000 ....................... (re. $1,900,000) 24 Indirect costs ... 148,000 ............................ (re. $148,000) 25 By chapter 55, section 1, of the laws of 2006: 26 For services and expenses related to asset management activities 27 performed by the division of housing and community renewal for the 28 New York state housing finance agency and the urban development 29 corporation ... ..... 7,094,000 ................... (re. $756,000) 30 By chapter 55, section 1, of the laws of 2005: 31 For services and expenses related to asset management activities 32 performed by the division of housing and community renewal for the 33 New York state housing finance agency and the urban development 34 corporation ... ... 6,904,000 ..................... (re. $800,000) 35 By chapter 55, section 1, of the laws of 2003: 36 For services and expenses related to asset management activities 37 performed by the division of housing and community renewal for the 38 New York state housing finance agency and the urban development 39 corporation ... ... 6,426,000 ..................... (re. $353,000) 40 By chapter 55, section 1, of the laws of 2002: 41 For services and expenses related to asset management activities 42 performed by the division of housing and community renewal for the 43 New York state housing finance agency and the urban development 44 corporation ... ..... 5,905,000 ................. (re. $2,796,000) 45 Special Revenue Funds - Other / State Operations 46 Miscellaneous Special Revenue Fund - 339681 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Low Income Housing Monitoring Account 2 By chapter 55, section 1, of the laws of 2008: 3 For services and expenses related to the monitoring of housing 4 projects constructed under low-income housing tax credit programs. 5 Personal service--regular ... 1,241,000 ............... (re. $128,000) 6 Temporary service ... 10,000 ............................ (re. $7,000) 7 Fringe benefits ... 657,000 ........................... (re. $275,000) 8 Indirect costs ... 43,000 .............................. (re. $13,000) 9 LEAD PAINT POISONING PREVENTION DEMONSTRATION PROGRAM 10 General Fund / Aid to Localities 11 Local Assistance Account - 001 12 By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, 13 section 4, of the laws of 2009: 14 For grants to neighborhood preservation companies organized under 15 article XVI of the private housing finance law and located in a city 16 with a population greater than one million for services and expenses 17 related to a lead poisoning prevention demonstration program ....... 18 150,000 ............................................. (re. $150,000) 19 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, 20 section 1, of the laws of 2008: 21 For grants to neighborhood preservation companies and rural preserva- 22 tion corporations organized under articles XVI and XVII of the 23 private housing finance law for services and expenses related to a 24 lead poisoning prevention demonstration program .................... 25 400,000 ............................................. (re. $250,000) 26 sub-schedule 27 The Valley Rural Housing 28 Corporation ...................... 200,000 29 Ridgewood-Bushwick Senior 30 Citizens Council Inc ............. 200,000 31 -------------- 32 LOW INCOME WEATHERIZATION PROGRAM 33 Special Revenue Funds - Federal / Aid to Localities 34 Federal Operating Grants Fund - 290 35 Department of Energy Weatherization Account 36 By chapter 55, section 1, of the laws of 2008: 37 For low income weatherization grants to be apportioned in accordance 38 with federal rules and regulations. Notwithstanding any other rule, 39 regulation or law, moneys hereby appropriated are to be available 40 for payment of contract obligations heretofore accrued or hereafter 41 to accrue and are subject to the approval of the director of the 42 budget ... 21,350,000 ............................ (re. $16,330,000)682 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 55, section 1, of the laws of 2007: 2 For low income weatherization grants to be apportioned in accordance 3 with federal rules and regulations. Notwithstanding any other rule, 4 regulation or law, moneys hereby appropriated are to be available 5 for payment of contract obligations heretofore accrued or hereafter 6 to accrue and are subject to the approval of the director of the 7 budget. 8 For the grant period April 1, 2007 to March 31, 2008 ................. 9 21,350,000 .......................................... (re. $303,000) 10 NEW YORK STATE DEMONSTRATION FOR PUBLIC HOUSING RESIDENT HOME OWNERSHIP 11 PROGRAM 12 General Fund / Aid to Localities 13 Local Assistance Account - 001 14 By chapter 53, section 1, of the laws of 1993, as amended by chapter 15 259, section 7, of the laws of 1993: 16 For payments to municipal housing authorities for services and 17 expenses, including technical assistance, related to a public hous- 18 ing resident home ownership demonstration program. Funds shall be 19 awarded pursuant to a request for proposals issued by the division 20 of housing and community renewal. No funds shall be made available 21 until a plan which includes a draft request for proposals has been 22 submitted to the chairs of the senate and assembly housing commit- 23 tees and approved by the director of the budget, and provided 24 further that awards made pursuant to a request for proposals shall 25 provide that no services are to be rendered prior to April 1, 1994 26 ... 200,000 ......................................... (re. $200,000) 27 NEIGHBORHOOD PRESERVATION PROGRAM 28 General Fund / Aid to Localities 29 Local Assistance Account - 001 30 By chapter 55, section 1, of the laws of 2008, as amended by chapter 31 496, section 6, of the laws of 2008: 32 For additional funds for carrying out the provisions of article XVI of 33 the private housing finance law. Funds expended from this appropri- 34 ation shall be for the purpose of increasing annual contract amounts 35 for neighborhood preservation companies, and each neighborhood pres- 36 ervation company that receives a contract amount may spend such 37 money on its operational expenses as it determines most useful to 38 its program based on allowable expenses authorized pursuant to arti- 39 cle XVI of the private housing finance law, and for the purpose of 40 entering into a contract with the neighborhood preservation coali- 41 tion to provide technical assistance and services to companies fund- 42 ed pursuant to article XVI of the private housing finance law; such 43 contract shall be in an amount not less than $150,000. Such program 44 shall not be utilized until the director of the budget has approved 45 a spending plan submitted by the division of housing and community683 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 renewal in such detail as the director of the budget may require ... 2 3,290,000 ......................................... (re. $3,290,000) 3 For carrying out the provisions of article XVI of the private housing 4 finance law. No funds shall be expended from this appropriation 5 until the director of the budget has approved a spending plan 6 submitted by the division of housing and community renewal in such 7 detail as the director of the budget may require, provided, however, 8 that the amount of this appropriation available for expenditure and 9 disbursement on and after September 1, 2008 shall be reduced by six 10 percent of the amount that was undisbursed as of August 15, 2008 ... 11 10,404,000 ........................................ (re. $9,160,000) 12 By chapter 55, section 1, of the laws of 2007: 13 For carrying out the provisions of article XVI of the private housing 14 finance law. No funds shall be expended from this appropriation 15 until the director of the budget has approved a spending plan 16 submitted by the division of housing and community renewal in such 17 detail as the director of the budget may require and including a 18 plan prepared by the commissioner to initiate program review and 19 reform ... 10,506,500 ............................... (re. $286,000) 20 For additional funds for carrying out the provisions of article XVI of 21 the private housing finance law. Funds expended from this appropri- 22 ation shall be for the purpose of increasing annual contract amounts 23 for neighborhood preservation companies, and each neighborhood pres- 24 ervation company that receives a contract amount may spend such 25 money on its operational expenses as it determines most useful to 26 its program based on allowable expenses authorized pursuant to arti- 27 cle XVI of the private housing finance law, and for the purpose of 28 entering into a contract with the neighborhood preservation coali- 29 tion to provide technical assistance and services to companies fund- 30 ed pursuant to article XVI of the private housing finance law; such 31 contract shall be in an amount not less than $150,000. Such program 32 shall not be utilized until the director of the budget has approved 33 a spending plan submitted by the division of housing and community 34 renewal in such detail as the director of the budget may require ... 35 3,400,000 ......................................... (re. $1,498,000) 36 NEW YORK CITY HOUSING AUTHORITY TENANT PILOT PROGRAM 37 General Fund / Aid to Localities 38 Local Assistance Account - 001 39 By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, 40 section 4, of the laws of 2009: 41 For payment to the New York city housing authority for a tenant pilot 42 program consistent with the public housing law ..................... 43 742,000 ............................................. (re. $742,000) 44 By chapter 55, section 1, of the laws of 2007: 45 For payment to the New York city housing authority for a tenant pilot 46 program consistent with the public housing law ..................... 47 1,200,000 ......................................... (re. $1,200,000)684 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 PERIODIC SUBSIDIES - LOCAL AREAS PROGRAM 2 General Fund / Aid to Localities 3 Local Assistance Account - 001 4 The appropriation made by chapter 55, section 1, of the laws of 2008, as 5 amended by chapter 496, section 6, of the laws of 2008, is hereby 6 amended and reappropriated to read: 7 For payment of periodic subsidies to cities, towns, villages and hous- 8 ing authorities in accordance with the public housing law. No funds 9 shall be expended from this appropriation until the director of the 10 budget has approved a spending plan submitted by the division of 11 housing and community renewal in such detail as the director of the 12 budget may require[, provided, however that the amount of this13appropriation available for expenditure and disbursement for subsi-14dies on and after September 1, 2008, shall be reduced by six percent15of the amount that was undisbursed as of August 15, 2008] ... 16 [16,220,000] 15,429,321 .......................... (re. $10,959,000) 17 By chapter 55, section 1, of the laws of 2007: 18 For payment of periodic subsidies to cities, towns, villages and hous- 19 ing authorities in accordance with the public housing law. No funds 20 shall be expended from this appropriation until the director of the 21 budget has approved a spending plan submitted by the division of 22 housing and community renewal in such detail as the director of the 23 budget may require ... 16,220,000 ................... (re. $579,000) 24 PUBLIC HOUSING DRUG ELIMINATION PROGRAM 25 General Fund / Aid to Localities 26 Local Assistance Account - 001 27 By chapter 55, section 1, of the laws of 2000: 28 For services and expenses of a public housing drug elimination program 29 as authorized by article XII of the public housing law and provided 30 that all funds shall be expended in communities with a population of 31 65,000 or more as determined by the U.S. Census of 1990. No funds 32 shall be expended from this appropriation until the director of the 33 budget has approved a spending plan submitted by the division of 34 housing and community renewal in such detail as the director of the 35 budget may require ... 450,000 ....................... (re. $35,000) 36 RENT ADMINISTRATION PROGRAM 37 Special Revenue Funds - Other / State Operations 38 Miscellaneous Special Revenue Fund - 339 39 Rent Revenue Account 40 By chapter 55, section 1, of the laws of 2008: 41 For services and expenses related to the division of housing and 42 community renewal's administration and enforcement of New York 43 state's system of rent regulation.685 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Personal service--regular ... 650,000 ................. (re. $350,000) 2 Fringe benefits ... 273,000 ........................... (re. $273,000) 3 Indirect costs ... 24,000 .............................. (re. $24,000) 4 By chapter 55, section 1, of the laws of 2007: 5 For services and expenses related to the division of housing and 6 community renewal's administration and enforcement of New York 7 state's system of rent regulation. 8 Personal service--regular ... 650,000 .................. (re. $15,000) 9 Fringe benefits ... 273,000 ........................... (re. $190,000) 10 Indirect costs ... 24,000 .............................. (re. $21,000) 11 By chapter 55, section 1, of the laws of 2006: 12 For services and expenses related to the division of housing and 13 community renewal's administration and enforcement of New York 14 state's system of rent regulation ... ............................ 15 947,000 ............................................. (re. $474,000) 16 Special Revenue Funds - Other / State Operations 17 Miscellaneous Special Revenue Fund - 339 18 Rent Revenue Other Account 19 By chapter 55, section 1, of the laws of 2008: 20 For services and expenses related to the division of housing and 21 community renewal's administration and enforcement of New York 22 state's system of rent regulation. 23 Personal service--regular ... 25,470,000 ............ (re. $1,755,000) 24 Temporary service ... 25,000 ........................... (re. $20,000) 25 Supplies and materials ... 450,000 .................... (re. $259,000) 26 Travel ... 80,000 ...................................... (re. $43,000) 27 Contractual services ... 3,696,000 .................. (re. $1,200,000) 28 Equipment ... 370,000 ................................. (re. $294,000) 29 Fringe benefits ... 11,514,000 ..................... (re. $11,514,000) 30 Indirect costs ... 839,000 ............................ (re. $357,000) 31 By chapter 55, section 1, of the laws of 2007: 32 For services and expenses related to the division of housing and 33 community renewal's administration and enforcement of New York 34 state's system of rent regulation. 35 Personal service--regular ... 25,470,000 .............. (re. $617,000) 36 Supplies and materials ... 450,000 ..................... (re. $82,000) 37 Travel ... 80,000 ....................................... (re. $7,000) 38 Contractual services ... 3,696,000 .................... (re. $298,000) 39 Equipment ... 370,000 ................................. (re. $108,000) 40 Fringe benefits ... 11,514,000 ...................... (re. $1,109,000) 41 By chapter 55, section 1, of the laws of 2006: 42 For services and expenses related to the division of housing and 43 community renewal's administration and enforcement of New York 44 state's system of rent regulation ... ............................ 45 42,444,000 ........................................ (re. $4,604,000)686 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 55, section 1, of the laws of 2005: 2 For services and expenses related to the division of housing and 3 community renewal's administration and enforcement of New York 4 state's system of rent regulation ... ............................ 5 40,664,000 ........................................ (re. $3,900,000) 6 RURAL PRESERVATION PROGRAM 7 General Fund / Aid to Localities 8 Local Assistance Account - 001 9 By chapter 55, section 1, of the laws of 2008, as amended by chapter 10 496, section 6, of the laws of 2008: 11 For carrying out the provisions of article XVII of the private housing 12 finance law. The commissioner of the division of housing and commu- 13 nity renewal shall enter into a contract, in an amount not less than 14 $200,000, with the rural housing coalition to provide technical 15 assistance, training and other services to companies pursuant to 16 article XVII of the private housing finance law. No funds shall be 17 expended from this appropriation until the director of the budget 18 has approved a spending plan submitted by the division of housing 19 and community renewal in such detail as the director of the budget 20 may require ... 1,680,720 ......................... (re. $1,680,000) 21 For carrying out the provisions of article XVII of the private housing 22 finance law. No funds shall be expended from this appropriation 23 until the director of the budget has approved a spending plan 24 submitted by the division of housing and community renewal in such 25 detail as the director of the budget may require, provided, however, 26 that the amount of this appropriation available for expenditure and 27 disbursement on and after September 1, 2008 shall be reduced by six 28 percent of the amount that was undisbursed as of August 15, 2008 ... 29 4,504,000 ......................................... (re. $1,263,000) 30 By chapter 55, section 1, of the laws of 2007: 31 For carrying out the provisions of article XVII of the private housing 32 finance law. No funds shall be expended from this appropriation 33 until the director of the budget has approved a spending plan 34 submitted by the division of housing and community renewal in such 35 detail as the director of the budget may require and including a 36 plan prepared by the commissioner to initiate program review and 37 reform ... 4,725,000 ................................. (re. $80,000) 38 For carrying out the provisions of article XVII of the private housing 39 finance law. The commissioner of the division of housing and commu- 40 nity renewal shall enter into a contract, in an amount no more than 41 $150,000, with the rural housing coalition to provide technical 42 assistance, training and other services to companies pursuant to 43 article XVII of the private housing finance law. No funds shall be 44 expended from this appropriation until the director of the budget 45 has approved a spending plan submitted by the division of housing 46 and community renewal in such detail as the director of the budget 47 may require ... 1,500,000 ........................... (re. $632,000)687 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 RURAL RENTAL ASSISTANCE PROGRAM 2 General Fund / Aid to Localities 3 Local Assistance Account - 001 4 By chapter 55, section 1, of the laws of 2008: 5 For carrying out the provisions of article XVII-A of the private hous- 6 ing finance law in relation to providing assistance to sponsors of 7 housing for persons of low income. 8 Notwithstanding any other provision of law, such funds may be used by 9 the commissioner of housing and community renewal in support of 10 contracts scheduled to expire in 2008-09 for as many as 10 addi- 11 tional years; in support of contracts for new eligible projects for 12 a period not to exceed 5 years; and in support of contracts that 13 will reach the 25 year maximum in 2008-09 for an additional one year 14 period. 15 Notwithstanding any other rule, regulation or law, moneys hereby 16 appropriated are to be available for payment of contract obligations 17 heretofore accrued or hereafter to accrue and are subject to the 18 approval of the director of the budget ... 392,000 .. (re. $392,000) 19 By chapter 55, section 1, of the laws of 2008, as amended by chapter 20 496, section 6, of the laws of 2008: 21 For carrying out the provisions of article XVII-A of the private hous- 22 ing finance law in relation to providing assistance to sponsors of 23 housing for persons of low income. 24 Notwithstanding any other provision of law, such funds may be used by 25 the commissioner of housing and community renewal in support of 26 contracts scheduled to expire in 2008-09 for as many as 10 addi- 27 tional years; in support of contracts for new eligible projects for 28 a period not to exceed 5 years; and in support of contracts that 29 will reach the 25 year maximum in 2008-09 for an additional one year 30 period. 31 Notwithstanding any other rule, regulation or law, moneys hereby 32 appropriated are to be available for payment of contract obligations 33 heretofore accrued or hereafter to accrue and are subject to the 34 approval of the director of the budget, provided, however, that the 35 amount of this appropriation available for expenditure and disburse- 36 ment on and after September 1, 2008 shall be reduced by six percent 37 of the amount that was undisbursed as of August 15, 2008 ........... 38 19,212,000 ....................................... (re. $12,200,000) 39 By chapter 55, section 1, of the laws of 2007: 40 For carrying out the provisions of article XVII-A of the private hous- 41 ing finance law in relation to providing assistance to sponsors of 42 housing for persons of low income. 43 Notwithstanding any other provision of law, such funds may be used by 44 the commissioner of housing and community renewal in support of 45 contracts scheduled to expire in 2007-08 for as many as 10 addi- 46 tional years and in support of contracts for new eligible projects 47 for a period not to exceed 15 years. Notwithstanding any other rule, 48 regulation or law, moneys hereby appropriated are to be available688 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 for payment of contract obligations heretofore accrued or hereafter 2 to accrue and are subject to the approval of the director of the 3 budget ... 19,604,000 ............................. (re. $1,884,000) 4 By chapter 55, section 1, of the laws of 2006: 5 For carrying out the provisions of article XVII-A of the private hous- 6 ing finance law in relation to providing assistance to sponsors of 7 housing for persons of low income. 8 Notwithstanding any other provision of law, such funds may be used by 9 the commissioner of housing and community renewal in support of 10 contracts scheduled to expire in 2006-07 for as many as 10 addi- 11 tional years and in support of contracts for new eligible projects 12 for a period not to exceed 15 years ... .......................... 13 19,604,000 ........................................ (re. $1,312,000) 14 By chapter 55, section 1, of the laws of 2005: 15 For carrying out the provisions of article XVII-A of the private hous- 16 ing finance law in relation to providing assistance to sponsors of 17 housing for persons of low income. 18 Notwithstanding any other provision of law, such funds may be used by 19 the commissioner of housing and community renewal in support of 20 contracts scheduled to expire in 2005-06 for as many as 10 addi- 21 tional years and in support of contracts for new eligible projects 22 for a period not to exceed 15 years ... .......................... 23 19,604,000 .......................................... (re. $794,000) 24 SECTION 8 - NEW CONSTRUCTION PROGRAM 25 Special Revenue Funds - Federal / Aid to Localities 26 Federal Operating Grants Fund - 290 27 HUD Section 8 New Construction Account 28 By chapter 55, section 1, of the laws of 2008: 29 For expenditures related to administering federal section 8 program 30 grants ... 13,100,000 ............................ (re. $12,142,000) 31 By chapter 55, section 1, of the laws of 2007: 32 For the grant period April 1, 2007 to March 31, 2008 ................. 33 13,100,000 ........................................ (re. $7,960,000) 34 SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 35 Special Revenue Funds - Federal / Aid to Localities 36 Federal Operating Grants Fund - 290 37 HUD Small Cities Community Development Account 38 By chapter 55, section 1, of the laws of 2000: 39 For apportionments as follows: For direct deposit of federal funds 40 into the housing trust fund account created pursuant to section 59-a 41 of the private housing finance law for services and expenses of a 42 small cities community development block grant program transferred 43 to the state pursuant to public law 106.74 to be administered in689 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 accordance with federal laws and regulations by the housing trust 2 fund corporation created by section 45-a of the private housing 3 finance law ... 58,000,000 ....................... (re. $58,000,000) 4 URBAN HOMEOWNERSHIP ASSISTANCE PROGRAM 5 General Fund / Aid to Localities 6 Local Assistance Account - 001 7 By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, 8 section 4, of the laws of 2009: 9 For grants to twelve Urban Homeownership Assistance Counseling Centers 10 under the auspices of existing Neighborhood Preservation Companies 11 and located in cities with a population of 60,000 or more, as deter- 12 mined by the US Census of 2000, in furtherance of neighborhood pres- 13 ervation activities pursuant to article XVI of the private housing 14 finance law ... 733,000 ............................. (re. $733,000) 15 By chapter 55, section 1, of the laws of 2007: 16 For an Urban Homeownership Assistance Program under the auspices of 17 existing neighborhood preservation companies in furtherance of 18 neighborhood preservation activities authorized pursuant to article 19 16 of the private housing finance law. Participating companies shall 20 be selected by the commissioner based on the experience and capacity 21 of the companies. No less than 50 percent of such funds shall be 22 allocated to companies located in cities of one million or more. 23 Such companies shall assist existing owners of owner-occupied dwell- 24 ings containing up to five units and prospective purchasers of such 25 properties in urban communities to secure funding for the purchase 26 and or rehabilitation of such dwellings. For the purposes described 27 herein, "urban communities" shall mean cities with a population of 28 60,000 or more as determined by the U.S. Census of 2000. Such 29 assistance shall include but not be limited to credit counseling, 30 referral services, technical assistance and homeownership training. 31 The commissioner shall enter into contracts with companies to provide 32 such assistance as herein described provided that funds awarded 33 pursuant to such contracts shall not count toward the limit on annu- 34 al and aggregate contract amounts established by subdivision 4 of 35 section 903 of the private housing finance law ..................... 36 388,000 .............................................. (re. $38,000) 37 URBAN RENEWAL - PERIODIC SUBSIDIES PROGRAM 38 General Fund / Aid to Localities 39 Local Assistance Account - 001 40 By chapter 55, section 1, of the laws of 2002: 41 For payment of periodic subsidies to municipalities as state assist- 42 ance for urban renewal projects. No funds shall be expended from 43 this appropriation until the director of the budget has approved a 44 spending plan submitted by the division of housing and community690 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 renewal in such detail as the director of the budget may require ... 2 300,000 ............................................. (re. $300,000) 3 By chapter 55, section 1, of the laws of 2001: 4 For payment of periodic subsidies to municipalities as state assist- 5 ance for urban renewal projects. No funds shall be expended from 6 this appropriation until the director of the budget has approved a 7 spending plan submitted by the division of housing and community 8 renewal in such detail as the director of the budget may require ... 9 327,000 ............................................... (re. $3,000) 10 Total reappropriations for state operations and aid to 11 localities ............................................. 239,239,000 12 ============== 13 By chapter 55, section 1, of the laws of 2008: 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 CC 20 Crown Heights Jewish Community Council, Inc ... 64,000 ... (re. $48,000) 21 New York City Housing Authority Tenant Pilot Program ................... 22 213,000 ............................................... (re. $213,000) 23 The appropriation made by chapter 55, section 1, of the laws of 2008, is 24 amended and reappropriated to read: 25 Maintenance Undistributed 26 For services and expenses or for contracts with municipalities and/or 27 private not-for-profit agencies for the amounts herein provided: 28 General Fund / Aid to Localities 29 Community Projects Fund - 007 30 Account AA 31 Brooklyn Housing & Family Services ... 97,500 .......... (re. $97,500) 32 Central Islip Civic Council, Inc. ... 32,500 ........... (re. $32,500) 33 Community Development Corporation of Long Island ..................... 34 30,000 ............................................... (re. $30,000) 35 Community Land Trust of Schenectady, Inc. ... 7,500 ..... (re. $7,500) 36 Habitat for Humanity of Greater Newburgh ... 75,000 .... (re. $75,000) 37 Long Island Housing Partnership, Inc and Affiliates .................. 38 50,000 ............................................... (re. $50,000) 39 Middle Village Property Owners ... 3,000 ................ (re. $3,000)691 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Nassau-Suffolk Coalition for the Homeless, Inc. ...................... 2 5,000 ................................................. (re. $5,000) 3 Ozone Park Residents Block Association ... 3,000 ........ (re. $3,000) 4 Pax Christi Hospice ... 7,500 ........................... (re. $7,500) 5 Rensselaer County Housing Resources ... 50,000 ......... (re. $50,000) 6 Ridgewood Property Owners & Civic Association, Inc. .................. 7 1,000 ................................................. (re. $1,000) 8 Rockville Centre, Village of - Rockville Centre Housing Authority ... 9 60,000 ............................................... (re. $60,000) 10 Sedgwick Farm Neighborhood Association ... 3,000 ........ (re. $3,000) 11 South Country Community Land Trust, Inc. ... 15,000 .... (re. $15,000) 12 Troy Rehabilitation & Improvement Program, Inc ....................... 13 50,000 ............................................... (re. $50,000) 14 United Way of LI ... 7,500 .............................. (re. $7,500) 15 West Maspeth Local Development Corp. ... 16,000 ........ (re. $16,000) 16 General Fund / Aid to Localities 17 Community Projects Fund - 007 18 Account BB 19 Beulah Community Housing Development Corp. ... 3,000 .... (re. $3,000) 20 Citizens Committee for New York City ... 2,500 .......... (re. $2,500) 21 Clay Avenue Tenants Association ... 40,500 ............. (re. $40,500) 22 Neighborhood Initiative Development Corp. N.I.D.C. ................... 23 30,000 ............................................... (re. $30,000) 24 Shaker Road-Loudonville Fire Department, Inc. ........................ 25 2,000 ................................................. (re. $2,000) 26 United Tenants Coalition ... 5,000 ...................... (re. $5,000) 27 Woodside on the Move, Inc. ... 20,000 .................. (re. $20,000) 28 General Fund / Aid to Localities 29 Community Projects Fund - 007 30 Account CC 31 344 EAST 28TH STREET TENANT ASSOCIATION ... 1,000 ....... (re. $1,000) 32 BARUCH HOUSES TENANT ASSOCIATION ... 3,268 .............. (re. $3,268) 33 BAYVIEW HOUSES RESIDENT ASSOCIATION ... 3,000 ........... (re. $3,000) 34 BLACK ROCK-RIVERSIDE NEIGHBORHOOD HOUSING SERVICES, INC. ............. 35 14,000 ............................................... (re. $14,000) 36 BUFFALO REUSE, INC. ... 9,000 ........................... (re. $9,000) 37 CAMPOS PLAZA TENANTS ASSOCIATION ... 1,238 .............. (re. $1,238) 38 CONEY ISLAND HOUSES ... 1,000 ........................... (re. $1,000) 39 ERASMUS NEIGHBORHOOD FEDERATION, INC. ... 25,000 ....... (re. $25,000) 40 GOMPERS HOUSES TENANT ASSOCIATION ... 1,214 ............. (re. $1,214) 41 GOOD OLD LOWER EAST SIDE, INC. ... 14,000 .............. (re. $14,000) 42 INDEPENDENCE TOWERS ... 3,000 ........................... (re. $3,000) 43 JACOB RIIS TENANTS ASSOCIATION ... 2,756 ................ (re. $2,756) 44 LATIMER GARDENS RESIDENT ASSOCIATION ... 2,500 .......... (re. $2,500) 45 MARLBORO HOUSE TENANTS ASSOCIATION ... 1,000 ............ (re. $1,000) 46 MET COUNCIL, INC. ... 2,500 ............................. (re. $2,500) 47 NEIGHBORHOOD HOUSING SERVICES OF JAMAICA, INC. ....................... 48 30,000 ............................................... (re. $30,000)692 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 NEW LANE SHORES SENIOR CITIZENS RESIDENT ASSOCIATION, INC. ........... 2 1,000 ................................................. (re. $1,000) 3 NEW YORK CITY HOUSING AUTHORITY - GLENWOOD HOUSES .................... 4 2,500 ................................................. (re. $2,500) 5 NEW YORK CITY HOUSING AUTHORITY - NOSTRAND HOUSES .................... 6 1,000 ................................................. (re. $1,000) 7 NEW YORK CITY HOUSING AUTHORITY - SHEEPSHEAD HOUSES .................. 8 1,000 ................................................. (re. $1,000) 9 NEW YORK PROVINCE OF THE SOCIETY OF JESUS ... 20,000 ... (re. $20,000) 10 NEW YORK STATE TENANTS AND NEIGHBORS INFORMATION SERVICE, INC ........ 11 1,000 ................................................. (re. $1,000) 12 O'DWYER GARDENS TENANTS LEAGUE, INC. ... 1,000 .......... (re. $1,000) 13 PHIPPS PLAZA WEST TENANT ASSOCIATION, INC. ... 1,716 .... (re. $1,716) 14 PRATT INSTITUTE - PRATT CENTER FOR COMMUNITY DEVELOPMENT ............. 15 32,500 ............................................... (re. $32,500) 16 QUEENSBRIDGE TENANTS ASSOCIATION, INC. ... 1,000 ........ (re. $1,000) 17 RAVENSWOOD RESIDENT ASSOCIATION, INC. ... 1,000 ......... (re. $1,000) 18 SEA RISE TENANTS ASSOCIATION, INC. ... 1,000 ............ (re. $1,000) 19 SHALOM TENANTS ALLIANCE ... 1,000 ....................... (re. $1,000) 20 STRAUS TENANT ASSOCIATION ... 1,000 ..................... (re. $1,000) 21 TAP, INC. ... 5,000 ..................................... (re. $5,000) 22 TENANT COUNCIL OF THE VILLAGE OF HEMPSTEAD, INC. ..................... 23 6,000 ................................................. (re. $6,000) 24 URBAN JUSTICE CENTER ... 30,000 ........................ (re. $30,000) 25 WALD HOUSES TENANTS ASSOCIATION ... 2,854 ............... (re. $2,854) 26 WATERSIDE TENANTS ASSOCIATION ... 2,404 ................. (re. $2,404) 27 WEST HILL IMPROVEMENT CORPORATION ... 5,000 ............. (re. $5,000) 28 WILLIAMS PLAZA TENANTS ASSOCIATION ... 3,000 ............ (re. $3,000) 29 General Fund / Aid to Localities 30 Community Projects Fund - 007 31 Account EE 32 [USCG AUXILIARY ... 1,000 .............................. (re. $1,000)] 33 LEVITTOWN PROPERTY OWNERS ASSOCIATION ... 1,500 ......... (re. $1,500) 34 The appropriation made by chapter 55, section 1, of the laws of 2007, as 35 amended by chapter 55, section 1, of the laws of 2008, is amended 36 and reappropriated to read: 37 Maintenance Undistributed 38 For services and expenses or for contracts with municipalities and/or 39 private not-for-profit agencies for the amounts herein provided: 40 General Fund / Aid to Localities 41 Community Projects Fund - 007 42 Account AA 43 Central Islip Civic Council, Inc. ... 32,500 ........... (re. $32,500) 44 Peter Young Housing, Industries & Treatment .......................... 45 30,000 ............................................... (re. $30,000)693 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 General Fund / Aid to Localities 2 Community Projects Fund - 007 3 Account BB 4 Community Resource and Training Center ... 2,000 ........ (re. $2,000) 5 Housing Court Assigned Counsel for the Elderly Project ............... 6 1,000 ................................................. (re. $1,000) 7 Queers for Economic Justice ... 2,000 ................... (re. $2,000) 8 General Fund / Aid to Localities 9 Community Projects Fund - 007 10 Account CC 11 ASSOCIATION OF RIVERDALE COOPERATIVES ... 5,000 ......... (re. $5,000) 12 BRONX NORTH ASSOCIATION OF RESIDENT COUNCILS, INC. ................... 13 8,000 ................................................. (re. $8,000) 14 CROWN HEIGHTS JEWISH COMMUNITY COUNCIL, INC. ......................... 15 64,000 ............................................... (re. $64,000) 16 NEW YORK CITY HOUSING AUTHORITY ... 15,000 ............. (re. $15,000) 17 NEW YORK STATE TENANTS AND NEIGHBORS INFORMATION SERVICE, INC ... 18 2,000 ................................................. (re. $2,000) 19 General Fund / Aid to Localities 20 Community Projects Fund - 007 21 Account EE 22 HABITAT FOR HUMANITY ... 5,000 .......................... (re. $5,000) 23 PADOQUOHAN MEDICINE LODGE ... 5,000 ..................... (re. $5,000) 24 By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, 25 section 1, of the laws of 2003: 26 Maintenance Undistributed 27 For services and expenses or for contracts with municipalities and/or 28 private not-for-profit agencies for the amounts herein provided: 29 General Fund / Aid to Localities 30 Community Projects Fund - 007 31 Account AA 32 Hill Communications, Inc. ... 2,500 ..................... (re. $2,500) 33 General Fund / Aid to Localities 34 Community Projects Fund - 007 35 Account CC 36 By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, 37 section 1, of the laws of 2003: 38 For services and expenses to establish Urban Homeownership Assistance 39 Counseling Centers hereby created under the auspices of existing 40 Neighborhood Preservation Companies in furtherance of neighborhood694 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 preservation activities pursuant to article XVI of the private hous- 2 ing finance law, provided that all funds shall be expended in commu- 3 nities with populations of 65,000 or more as determined by the U.S. 4 Census of 1990 ... 440,000 ........................... (re. $30,000)695 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL CAPITAL PROJECTS 2009-10 1 For the comprehensive construction programs, purposes and 2 projects as herein specified in accordance with the 3 following: 4 Housing Program Fund ........................................ 74,200,000 5 Federal Capital Projects Fund .............................. 253,000,000 6 -------------- 7 All Funds .................................................. 327,200,000 8 ============== 9 AFFORDABLE HOUSING CORPORATION (CCP) ........................ 25,000,000 10 -------------- 11 Housing Program Fund (376) 12 New Facilities Purpose 13 For allocation as follows: For deposit in 14 the affordable housing development 15 account created pursuant to section 59-b 16 of the private housing finance law for 17 the purposes of carrying out the 18 provisions of article XIX of the private 19 housing finance law. No funds shall be 20 expended from this appropriation until 21 the director of the budget has approved 22 a financial plan submitted by the 23 affordable housing corporation in such 24 detail as required by the director of 25 the budget (08010907) ..................... 25,000,000 26 HOMES FOR WORKING FAMILIES PROGRAM (CCP) ..................... 7,000,000 27 -------------- 28 Housing Program Fund (376) 29 Homes for Working Families Purpose 30 For allocation as follows: For deposit in 31 the housing trust fund account created 32 pursuant to section 59-a of the private 33 housing finance law and subject to the 34 provisions of article XVIII of the 35 private housing finance law for the 36 purpose of maximizing the state's utili- 37 zation of federal low income housing tax 38 credits in conjunction with the issuance 39 of tax exempt bonds used to finance 40 affordable housing construction 41 (080509WF) ................................. 7,000,000696 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL CAPITAL PROJECTS 2009-10 1 HOUSING OPPORTUNITIES PROGRAM FOR THE ELDERLY (CCP) ............ 400,000 2 -------------- 3 Housing Program Fund (376) 4 Housing Opportunities for the Elderly Purpose 5 For allocation as follows: For contracts 6 with not-for-profit corporations or 7 municipalities to provide state finan- 8 cial assistance to administer emergency 9 home repairs programs which provide 10 grants and loans in an amount not to 11 exceed $5,000 per unit for the cost of 12 correcting any condition which poses a 13 threat to the life, health or safety of 14 a low income elderly homeowner. No funds 15 shall be expended from this appropri- 16 ation until the director of the budget 17 has approved a financial plan submitted 18 by the housing trust fund corporation on 19 behalf of the housing opportunities for 20 the elderly program in such detail as 21 required by the director of the budget 22 (080309H3) ................................... 400,000 23 LOW INCOME HOUSING TRUST FUND (CCP) ......................... 29,000,000 24 -------------- 25 Housing Program Fund (376) 26 New Facilities Purpose 27 For allocation as follows: For deposit in 28 the housing trust fund account created 29 pursuant to section 59-a of the private 30 housing finance law for the purposes of 31 carrying out the provisions of article 32 XVIII of the private housing finance law 33 including up to $300,000 to offset hous- 34 ing trust fund corporation costs of 35 administering the low income housing 36 trust fund program established by such 37 article. No funds shall be expended from 38 this appropriation until the director of 39 the budget has approved a financial plan 40 submitted by the housing trust fund 41 corporation on behalf of the housing 42 trust fund program in such detail as 43 required by the director of the budget 44 (08020907) ................................ 29,000,000697 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL CAPITAL PROJECTS 2009-10 1 PUBLIC HOUSING MODERNIZATION PROGRAM (CCP) .................. 12,800,000 2 -------------- 3 Housing Program Fund (376) 4 Public Housing Purpose 5 For allocation as follows: For services 6 and expenses of a public housing modern- 7 ization program. Of the amount appropri- 8 ated herein, the sum of $400,000 shall 9 be allocated for capital project activ- 10 ities associated with article XII of the 11 public housing law. No funds shall be 12 expended from this appropriation until 13 the director of the budget has approved 14 a financial plan submitted by the hous- 15 ing trust fund corporation on behalf of 16 the public housing modernization program 17 in such detail as required by the direc- 18 tor of the budget (080409PH) .............. 12,800,000 19 TAX CREDIT ASSISTANCE PROGRAM .............................. 253,000,000 20 -------------- 21 Special Revenue Funds - Federal / Capital Projects 22 Federal Capital Projects Fund - 291 23 Tax Credit Assistance Program 24 For federal Tax Credit Assistance Program 25 grants to be apportioned in accordance 26 with rules and regulations of the Ameri- 27 can Recovery and Reinvestment Act of 28 2009 (Public Law 111-5), including 29 administrative cost for purposes 30 consistent with this act. Funds appro- 31 priated herein shall be subject to all 32 applicable reporting and accountability 33 requirements contained in such act. 34 Notwithstanding any other law, rule or 35 regulation moneys appropriated herein 36 may be paid to the New York state hous- 37 ing trust fund created pursuant to 38 section 59-a of the private housing 39 finance law and may be transferred to 40 other New York housing credit agencies, 41 including the New York city department 42 of housing preservation and development 43 and New York housing finance agency as 44 necessary. All funds are subject to the 45 approval of the director of the budget ... 253,000,000698 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 MITCHELL LAMA REHABILITATION AND PRESERVATION PROGRAM AND ALL AFFORDABLE 2 PROGRAM (CCP) 3 Housing Assistance Fund (374) 4 Preservation of Facilities Purpose 5 By chapter 55, section 1, of the laws of 2008, as added by chapter 1, 6 section 4, of the laws of 2009: 7 For allocation as follows: For services and expenses related to the 8 New York state housing finance agency's Mitchell Lama Rehabilitation 9 and Preservation Program and the All Affordable Program (08ML0803) 10 ... 10,000,000 ................................... (re. $10,000,000) 11 HOMEOWNERSHIP AND ECONOMIC STABILIZATION FOR LONG ISLAND PROGRAM (CCP) 12 Housing Assistance Fund (374) 13 New Facilities Purpose 14 By chapter 55, section 1, of the laws of 2008, as added by chapter 1, 15 section 4, of the laws of 2009: 16 For allocation as follows: For services and expenses related to the 17 Homeownership and Economic Stabilization for Long Island Program as 18 administered by the Long Island Housing Partnership (08LI0807) ... 19 6,000,000 ......................................... (re. $6,000,000) 20 GREATER CATSKILLS FLOOD REMEDIATION PROGRAM (CCP) 21 Housing Assistance Fund (374) 22 New Facilities Purpose 23 By chapter 55, section 1, of the laws of 2008, as added by chapter 1, 24 section 4, of the laws of 2009: 25 For allocation as follows: For services and expenses of the greater 26 Catskill flood remediation program pursuant to section 3 of part NN 27 of chapter 57 of the laws of 2008 (08CF0807) ....................... 28 15,000,000 ....................................... (re. $15,000,000) 29 AFFORDABLE HOUSING CORPORATION (CCP) 30 Housing Program Fund (376) 31 New Facilities Purpose 32 By chapter 55, section 1, of the laws of 2008: 33 For allocation as follows: For deposit in the affordable housing 34 development account created pursuant to section 59-b of the private 35 housing finance law for the purposes of carrying out the provisions 36 of article XIX of the private housing finance law. No funds shall be 37 expended from this appropriation until the director of the budget699 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 has approved a financial plan submitted by the affordable housing 2 corporation in such detail as required by the director of the budget 3 (08010807) ... 25,000,000 ........................ (re. $25,000,000) 4 By chapter 55, section 1, of the laws of 2008, as added by chapter 53, 5 section 5, of the laws of 2008: 6 For allocation as follows: For deposit of additional funds in the 7 affordable housing development account created pursuant to section 8 59-b of the private housing finance law for the purposes of carrying 9 out the provisions of article XIX of the private housing finance 10 law. No funds shall be expended from this appropriation until the 11 director of the budget has approved a financial plan submitted by 12 the affordable housing corporation in such detail as required by the 13 director of the budget (08080807) .................................. 14 20,000,000 ....................................... (re. $20,000,000) 15 By chapter 55, section 1, of the laws of 2007: 16 For apportionment as follows: For deposit in the affordable housing 17 development account created pursuant to section 59-b of the private 18 housing finance law for the purposes of carrying out the provisions 19 of article XIX of the private housing finance law. No funds shall be 20 expended from this appropriation until the director of the budget 21 has approved a financial plan submitted by the affordable housing 22 corporation in such detail as required by the director of the budget 23 (08010707) ... 25,000,000 ........................ (re. $24,725,000) 24 HOMES FOR WORKING FAMILIES PROGRAM (CCP) 25 Housing Program Fund (376) 26 Homes for Working Families Purpose 27 By chapter 55, section 1, of the laws of 2008: 28 For allocation as follows: For deposit in the housing trust fund 29 account created pursuant to section 59-a of the private housing 30 finance law and subject to the provisions of article XVIII of the 31 private housing finance law for the purpose of maximizing the 32 state's utilization of federal low income housing tax credits in 33 conjunction with the issuance of tax exempt bonds used to finance 34 affordable housing construction (080508WF) ......................... 35 7,000,000 ......................................... (re. $7,000,000) 36 By chapter 55, section 1, of the laws of 2008, as added by chapter 53, 37 section 5, of the laws of 2008: 38 For allocation as follows: For deposit in the housing trust fund 39 account created pursuant to section 59-a of the private housing 40 finance law and subject to the provisions of article XVIII of the 41 private housing finance law for the purpose of maximizing the 42 state's utilization of federal low income housing tax credits in 43 conjunction with the issuance of tax exempt bonds used to finance 44 affordable housing construction (08070807) ......................... 45 10,000,000 ....................................... (re. $10,000,000)700 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 By chapter 55, section 1, of the laws of 2007: 2 For apportionment as follows: For deposit in the housing trust fund 3 account created pursuant to section 59-a of the private housing 4 finance law and subject to the provisions of article XVIII of the 5 private housing finance law for the purpose of maximizing the 6 state's utilization of federal low income housing tax credits in 7 conjunction with the issuance of tax exempt bonds used to finance 8 affordable housing construction (080507WF) ......................... 9 7,000,000 ......................................... (re. $7,000,000) 10 By chapter 55, section 1, of the laws of 2006: 11 For apportionment as follows: For deposit in the housing trust fund 12 account created pursuant to section 59-a of the private housing 13 finance law and subject to the provisions of article XVIII of the 14 private housing finance law for the purpose of maximizing the 15 state's utilization of federal low income housing tax credits in 16 conjunction with the issuance of tax exempt bonds used to finance 17 affordable housing construction (080406WF) ......................... 18 7,000,000 ......................................... (re. $7,000,000) 19 By chapter 55, section 1, of the laws of 2005: 20 For apportionment as follows: For deposit in the housing trust fund 21 account created pursuant to section 59-a of the private housing 22 finance law and subject to the provisions of article XVIII of the 23 private housing finance law for the purpose of maximizing the 24 state's utilization of federal low income housing tax credits in 25 conjunction with the issuance of tax exempt bonds used to finance 26 affordable housing construction (080305WF) ......................... 27 7,000,000 ......................................... (re. $4,900,000) 28 HOUSING OPPORTUNITIES PROGRAM FOR THE ELDERLY (CCP) 29 Housing Program Fund (376) 30 Housing Opportunities for the Elderly Purpose 31 By chapter 55, section 1, of the laws of 2008: 32 For allocation as follows: For contracts with not-for-profit corpo- 33 rations or municipalities to provide state financial assistance to 34 administer emergency home repairs programs which provide grants and 35 loans in an amount not to exceed $5,000 per unit for the cost of 36 correcting any condition which poses a threat to the life, health or 37 safety of a low income elderly homeowner. No funds shall be expended 38 from this appropriation until the director of the budget has 39 approved a financial plan submitted by the housing trust fund corpo- 40 ration on behalf of the housing opportunities for the elderly 41 program in such detail as required by the director of the budget 42 (080308H3) ... 400,000 .............................. (re. $400,000) 43 By chapter 55, section 1, of the laws of 2008, as added by chapter 53, 44 section 5, of the laws of 2008:701 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 For allocation as follows: For additional contracts with not-for- 2 profit corporations or municipalities to provide state financial 3 assistance to administer emergency home repairs programs which 4 provide grants and loans in an amount not to exceed $7,500 per unit 5 for the cost of correcting any condition which poses a threat to the 6 life, health or safety of a low income elderly homeowner. No funds 7 shall be expended from this appropriation until the director of the 8 budget has approved a financial plan submitted by the housing trust 9 fund corporation on behalf of the housing opportunities for the 10 elderly program in such detail as required by the director of the 11 budget (08150807) ... 4,000,000 ................... (re. $4,000,000) 12 HOUSING ASSISTANCE FUND (CCP) 13 Housing Assistance Fund - 374 14 Preservation of Facilities Purpose 15 By chapter 55, section 1, of the laws of 2006, as added by chapter 53, 16 section 3, of the laws of 2006: 17 The sum of one million dollars ($1,000,000) or so much thereof as may 18 be necessary and available, is hereby appropriated for apportionment 19 from the housing assistance fund created by section 92-q of the 20 state finance law, as added by chapter 261 of the laws of 1988 for 21 the purpose of implementing the Adirondack Community Housing Trust. 22 The Adirondack Community Housing Trust shall purchase land within 23 the Adirondack State Park on which housing exists, or will be built, 24 or rehabilitated and shall sell the homes to income qualified buyers 25 while retaining title to the land. No funds shall be expended from 26 this appropriation until the director of the budget has approved a 27 financial plan submitted by the Division of Housing and Community 28 Renewal on behalf of the Adirondack Community Housing Trust in such 29 detail as required by the director of the budget (08L10603) ........ 30 1,000,000 ........................................... (re. $500,000) 31 HOUSING PROGRAM CAPITAL IMPROVEMENT (CCP) 32 Capital Projects Fund 33 Administration Purpose 34 By chapter 54, section 1, of the laws of 1990, as added by chapter 215, 35 section 10, of the laws of 1990, and as amended by chapter 55, 36 section 1, of the laws of 1996: 37 For transfer to the Housing Program Fund for the non-bondable costs of 38 projects authorized by appropriations in the Housing Program Fund. 39 Upon certification of such non-bondable costs by the director of the 40 budget, the comptroller is hereby authorized and directed to trans- 41 fer moneys to the Housing Program Fund to repay such costs 42 (71259050) ... 120,000,000 ....................... (re. $19,720,000) 43 LOW INCOME HOUSING TRUST FUND (CCP)702 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Housing Program Fund (376) 2 New Facilities Purpose 3 By chapter 55, section 1, of the laws of 2008: 4 For allocation as follows: For deposit in the housing trust fund 5 account created pursuant to section 59-a of the private housing 6 finance law for the purposes of carrying out the provisions of arti- 7 cle XVIII of the private housing finance law including up to 8 $300,000 to offset housing trust fund corporation costs of adminis- 9 tering the low income housing trust fund program established by such 10 article. No funds shall be expended from this appropriation until 11 the director of the budget has approved a financial plan submitted 12 by the housing trust fund corporation on behalf of the housing trust 13 fund program in such detail as required by the director of the budg- 14 et (08020807) ... 29,000,000 ..................... (re. $29,000,000) 15 By chapter 55, section 1, of the laws of 2008, as added by chapter 53, 16 section 5, of the laws of 2008: 17 For allocation as follows: For deposit of additional funds in the 18 housing trust fund account created pursuant to section 59-a of the 19 private housing finance law for the purposes of carrying out the 20 provisions of article XVIII of the private housing finance law 21 including up to $300,000 to offset housing trust fund corporation 22 costs of administering the low income housing trust fund program 23 established by such article (08060807) ............................. 24 31,000,000 ....................................... (re. $31,000,000) 25 By chapter 55, section 1, of the laws of 2007: 26 For apportionment as follows: For deposit in the housing trust fund 27 account created pursuant to section 59-a of the private housing 28 finance law for the purposes of carrying out the provisions of arti- 29 cle XVIII of the private housing finance law including up to 30 $300,000 to offset housing trust fund corporation costs of adminis- 31 tering the low income housing trust fund program established by such 32 article. No funds shall be expended from this appropriation until 33 the director of the budget has approved a financial plan submitted 34 by the housing trust fund corporation on behalf of the housing trust 35 fund program in such detail as required by the director of the budg- 36 et (08020707) ... 29,000,000 ..................... (re. $29,000,000) 37 By chapter 55, section 1, of the laws of 2006: 38 For apportionment as follows: For deposit in the housing trust fund 39 account created pursuant to section 59-a of the private housing 40 finance law for the purposes of carrying out the provisions of arti- 41 cle XVIII of the private housing finance law including up to 42 $300,000 to offset housing trust fund corporation costs of adminis- 43 tering the low income housing trust fund program established by such 44 article. No funds shall be expended from this appropriation until 45 the director of the budget has approved a financial plan submitted 46 by the housing trust fund corporation on behalf of the housing trust703 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 fund program in such detail as required by the director of the budg- 2 et (08020607) ... 29,000,000 ..................... (re. $29,000,000) 3 For apportionment as follows: For deposit of additional funds in the 4 housing trust fund account created pursuant to section 59-a of the 5 private housing finance law for the purposes of carrying out the 6 provisions of article XVIII of the private housing finance law 7 including up to $300,000 to offset housing trust fund corporation 8 costs of administering the low income housing trust fund program 9 established by such article (08L40607) ............................. 10 10,000,000 ....................................... (re. $10,000,000) 11 By chapter 55, section 1, of the laws of 2005: 12 For apportionment as follows: For deposit in the housing trust fund 13 account created pursuant to section 59-a of the private housing 14 finance law for the purposes of carrying out the provisions of arti- 15 cle XVIII of the private housing finance law including up to 16 $300,000 to offset housing trust fund corporation costs of adminis- 17 tering the low income housing trust fund program established by such 18 article. No funds shall be expended from this appropriation until 19 the director of the budget has approved a financial plan submitted 20 by the housing trust fund corporation on behalf of the housing trust 21 fund program in such detail as required by the director of the budg- 22 et (08040507) ... 29,000,000 ..................... (re. $10,000,000) 23 For apportionment as follows: For deposit of additional funds in the 24 housing trust fund account created pursuant to section 59-a of the 25 private housing finance law for the purposes of carrying out the 26 provisions of article XVIII of the private housing finance law 27 including up to $300,000 to offset housing trust fund corporation 28 costs of administering the low income housing trust fund program 29 established by such article (08L30507) ............................. 30 10,000,000 ....................................... (re. $10,000,000) 31 MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP) 32 Housing Program Fund 33 Preservation of Facilities Purpose 34 By chapter 55, section 1, of the laws of 1999: 35 For services and expenses of a housing project repair fund program 36 pursuant to the provisions of section 60 of the private housing 37 finance law. 38 Notwithstanding the provisions of section 60 of the private housing 39 finance law or any other general or special law, the division shall 40 not enter into commitments with housing companies for the correction 41 of construction-related problems in an amount greater than the 42 amount on moneys available for this purpose. All or a portion of the 43 disbursements made pursuant to this appropriation may be repaid from 44 the proceeds of the bonds and notes issued pursuant to the 45 provisions of section 47-e of the private housing finance law, as 46 amended (08A19903) ... 4,500,000 .................. (re. $1,082,000)704 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 By chapter 54, section 1, of the laws of 1993, as transferred by chapter 2 55, section 1, of the laws of 1997: 3 The sum of $587,000, or so much thereof as shall be necessary, is 4 hereby authorized to be paid to the New York state housing finance 5 agency for deposit in the housing project repair fund of the New 6 York state housing finance agency pursuant to the provisions of 7 section 60 of the private housing finance law (21A19303) ... ..... 8 587,000 .............................................. (re. $88,000) 9 By chapter 54, section 1, of the laws of 1992, as amended by chapter 55, 10 section 1, of the laws of 2005 as transferred by chapter 55, section 11 1, of the laws of 1997 and as supplemented by a certificate of 12 transfer: 13 The sum of $11,576,000, or so much thereof as shall be necessary, is 14 hereby authorized to be paid to the New York state housing finance 15 agency for deposit in the housing project repair fund of the New 16 York state housing finance agency pursuant to the provisions of 17 section 60 of the private housing finance law. 18 Notwithstanding the provisions of section 60 of the private housing 19 finance law or any other general or special law, the agency shall 20 not enter into commitments with housing companies for the correction 21 of construction-related problems in an amount greater than the 22 amount on moneys made available for deposit into the agency's hous- 23 ing project repair fund. 24 Notwithstanding any of the foregoing, nothing contained herein shall 25 preclude use of moneys hereby appropriated for the payment of 26 liabilities incurred prior to April 1, 1992. All or a portion of the 27 disbursements made pursuant to this appropriation may be repaid from 28 proceeds of bonds and notes issued pursuant to the provisions of 29 section 47-e of the private housing finance law, as amended by chap- 30 ter 166 of the laws of 1991 (21A49203) ............................. 31 11,580,000 ........................................ (re. $1,115,000) 32 By chapter 54, section 1, of the laws of 1991, as amended by chapter 54, 33 section 3, of the laws of 1992, and as transferred by chapter 55, 34 section 1, of the laws of 1997: 35 The sum of $6,590,000, or so much thereof as shall be necessary, is 36 hereby authorized to be paid to the New York state housing finance 37 agency for deposit in the housing project repair fund of the New 38 York state housing finance agency pursuant to the provisions of 39 section 60 of the private housing finance law (21A69103) ... ..... 40 6,590,000 ........................................... (re. $936,000) 41 By chapter 54, section 1, of the laws of 1990, as amended by chapter 54, 42 section 3, of the laws of 1992, and as transferred by chapter 55, 43 section 1, of the laws of 1997: 44 The sum of $35,260,000, or so much thereof as shall be necessary, is 45 hereby authorized to be paid to the New York state housing finance 46 agency for deposit in the housing project repair fund of the New 47 York state housing finance agency pursuant to the provisions of 48 section 60 of the private housing finance law (21A59003) ... ..... 49 35,260,000 ........................................... (re. $15,000)705 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 By chapter 54, section 1, of the laws of 1989, as amended by chapter 54, 2 section 3, of the laws of 1992, and as transferred by chapter 55, 3 section 1, of the laws of 1997: 4 The sum of $29,600,000, or so much thereof as shall be necessary, is 5 hereby authorized to be paid to the New York state housing finance 6 agency for deposit in the housing project repair fund of the New 7 York state housing finance agency pursuant to the provisions of 8 section 60 of the private housing finance law as added by chapter 9 888 of the laws of 1980 (21A48903) ... ........................... 10 29,600,000 ........................................... (re. $71,000) 11 By chapter 54, section 1, of the laws of 1988, as amended by chapter 54, 12 section 3, of the laws of 1992, and as transferred by chapter 55, 13 section 1, of the laws of 1997: 14 The sum of $6,471,000, or so much thereof as shall be necessary, is 15 hereby authorized to be paid to the New York state housing finance 16 agency for deposit in the housing project repair fund of the New 17 York state housing finance agency pursuant to the provisions of 18 section 60 of the private housing finance law as added by chapter 19 888 of the laws of 1980 (21A38803) ... ........................... 20 6,471,000 ........................................... (re. $159,000) 21 By chapter 54, section 1, of the laws of 1986, as amended by chapter 54, 22 section 3, of the laws of 1992, and as transferred by chapter 55, 23 section 1, of the laws of 1997: 24 The sum of fifty-two million two hundred five thousand dollars 25 ($52,205,000), or so much thereof as shall be necessary, is hereby 26 appropriated from the capital projects fund and is authorized to be 27 paid to the New York state housing finance agency for deposit in the 28 housing project repair fund of the New York state housing finance 29 agency pursuant to the provisions of section 60 of the private hous- 30 ing finance law as added by chapter 888 of the laws of 1980 31 (21A18603) ... 52,205,000 ........................... (re. $185,000) 32 NEW FACILITIES (CCP) 33 Capital Projects Fund 34 New Facilities Purpose 35 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, 36 section 1, of the laws of 1997: 37 For construction or redevelopment projects, subject to a plan submit- 38 ted by the commissioner of housing and community renewal, and 39 approved by the director of the budget (08019607) .................. 40 3,700,000 ........................................... (re. $122,000) 41 Federal Capital Projects Fund - 291 42 By chapter 54, section 1, of the laws of 1991, as amended by chapter 55, 43 section 1, of the laws of 2008:706 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 For expenditure of funds made available pursuant to the Cranston-Gon- 2 zales National Affordable Housing Act (, being P.L. 101-625) for 3 activities authorized pursuant to article 24 of the Private Housing 4 Finance Law. Notwithstanding any other provision of law, 5 [$38,100,000] $41,100,000 of the amount appropriated herein shall be 6 used for payment of administrative costs incurred in the implementa- 7 tion of article XXIV of the private housing finance law for Federal 8 aid made available under the HOME Investment Partnership Program to 9 pay State personal service and fringe benefit costs related to 10 administration of the HOME program. Such funds allocated for admin- 11 istration shall be set aside prior to the distribution of funds to 12 projects as required by article XXIV of the private housing finance 13 law (08019107) ... 125,132,000 ................... (re. $27,615,000) 14 PUBLIC HOUSING MODERNIZATION PROGRAM (CCP) 15 Housing Program Fund (376) 16 Public Housing Purpose 17 By chapter 55, section 1, of the laws of 2008: 18 For allocation as follows: For services and expenses of a public hous- 19 ing modernization program. Of the amount appropriated herein, the 20 sum of $400,000 shall be allocated for capital project activities 21 associated with article XII of the public housing law. No funds 22 shall be expended from this appropriation until the director of the 23 budget has approved a financial plan submitted by the housing trust 24 fund corporation on behalf of the public housing modernization 25 program in such detail as required by the director of the budget 26 (080408PH) ... 12,800,000 ........................ (re. $12,800,000) 27 By chapter 55, section 1, of the laws of 2008, as added by chapter 53, 28 section 5, of the laws of 2008: 29 For allocation as follows: For deposit of additional funds for 30 services and expenses of a public housing modernization program. Of 31 the amount appropriated herein, the sum of $400,000 shall be allo- 32 cated for capital project activities associated with article XII of 33 the public housing law. No funds shall be expended from this appro- 34 priation until the director of the budget has approved a financial 35 plan submitted by the housing trust fund corporation on behalf of 36 the public housing modernization program in such detail as required 37 by the director of the budget (08130807) ........................... 38 5,000,000 ......................................... (re. $5,000,000) 39 By chapter 55, section 1, of the laws of 2007: 40 For apportionment as follows: For services and expenses of a public 41 housing modernization program. Of the amount appropriated herein, 42 the sum of $400,000 shall be allocated for capital project activ- 43 ities associated with article XII of the public housing law. No 44 funds shall be expended from this appropriation until the director 45 of the budget has approved a financial plan submitted by the housing 46 trust fund corporation on behalf of the public housing modernization707 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 program in such detail as required by the director of the budget 2 (080407PH) ... 12,800,000 ........................ (re. $12,800,000) 3 By chapter 55, section 1, of the laws of 2006: 4 For apportionment as follows: For services and expenses of a public 5 housing modernization program. Of the amount appropriated herein, 6 the sum of $400,000 shall be allocated for capital project activ- 7 ities associated with article XII of the public housing law. No 8 funds shall be expended from this appropriation until the director 9 of the budget has approved a financial plan submitted by the housing 10 trust fund corporation on behalf of the public housing modernization 11 program in such detail as required by the director of the budget 12 (080406PH) ... 12,800,000 ........................ (re. $12,800,000) 13 By chapter 55, section 1, of the laws of 2005: 14 For apportionment as follows: For services and expenses of a public 15 housing modernization program. Of the amount appropriated herein, 16 the sum of $400,000 shall be allocated for capital project activ- 17 ities associated with article XII of the public housing law. No 18 funds shall be expended from this appropriation until the director 19 of the budget has approved a financial plan submitted by the housing 20 trust fund corporation on behalf of the public housing modernization 21 program in such detail as required by the director of the budget 22 (080505PH) ... 12,800,000 ........................ (re. $12,800,000) 23 By chapter 55, section 1, of the laws of 2004: 24 For apportionment as follows: For services and expenses of a public 25 housing modernization program. Of the amount appropriated herein, 26 the sum of $400,000 shall be allocated for capital project activ- 27 ities associated with article XII of the public housing law. No 28 funds shall be expended from this appropriation until the director 29 of the budget has approved a financial plan submitted by the housing 30 trust fund corporation on behalf of the public housing modernization 31 program in such detail as required by the director of the budget 32 (080104PH) ... 12,800,000 ........................ (re. $12,800,000) 33 By chapter 55, section 1, of the laws of 2003: 34 For apportionment as follows: For services and expenses of a public 35 housing modernization program. Of the amount appropriated herein, 36 the sum of $400,000 shall be allocated for capital project activ- 37 ities associated with article XII of the public housing law. No 38 funds shall be expended from this appropriation until the director 39 of the budget has approved a financial plan submitted by the housing 40 trust fund corporation on behalf of the public housing modernization 41 program in such detail as required by the director of the budget 42 (080103PH) ... 12,800,000 ........................ (re. $12,800,000) 43 MAIN STREET PROGRAM (CCP) 44 Housing Program Fund (376) 45 Main Street Purpose708 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 By chapter 55, section 1, of the laws of 2008, as added by chapter 53, 2 section 5, of the laws of 2008: 3 For allocation as follows: For contract with not-for-profit corpo- 4 rations and municipalities to provide state fiscal assistance to 5 administer main street or downtown revitalization projects for 6 communities in the form of grants in an amount not to exceed 7 $500,000 for building renovations, streetscape enhancements, and 8 downtown business or cultural anchors. No funds shall be expended 9 from this appropriation until the director of the budget has 10 approved the financial plan submitted by the housing trust fund on 11 behalf of the main streets program in such detail as required by the 12 director of the budget (08160807) ... 5,000,000 ... (re. $5,000,000) 13 RURAL AREA REVITALIZATION PROGRAM (CCP) 14 Housing Program Fund (376) 15 Program Improvement/Change Purpose 16 By chapter 55, section 1, of the laws of 2008, as added by chapter 53, 17 section 5, of the laws of 2008: 18 For payment of grants for rural revitalization projects pursuant to 19 article XVII-B of the private housing finance law (08090807) ....... 20 6,000,000 ......................................... (re. $6,000,000) 21 By chapter 55, section 1, of the laws of 2006: 22 For payment of grants for rural revitalization projects pursuant to 23 article XVII-B of the private housing finance law [(08L306G7)] 24 (08L506G7) ... 2,500,000 .......................... (re. $1,700,000) 25 STATE HOUSING BOND FUND (CCP) 26 State Housing Fund - 119 27 New Facilities Purpose 28 By chapter 955, section 4, of the laws of 1958, as amended by chapter 29 55, section 1, of the laws of 1996, for: 30 Loan contracts for low rent public housing. No funds shall be made 31 available until a plan which includes a draft request for proposals 32 has been submitted to the chairs of the senate and assembly housing 33 committees and approved by the director of the budget. In any event, 34 no expenditure shall be made pursuant to this appropriation prior to 35 October 1, 1994 (01347607) ........................ (re. $7,294,000) 36 By chapter 27, section 4, of the laws of 1949, as amended by chapter 55, 37 section 1, of the laws of 1996, for: Loan contracts for public 38 housing (01347407) ................................... (re. $50,000) 39 URBAN INITIATIVES (CCP) 40 Housing Program Fund (376)709 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Program Improvement/Change Purpose 2 The appropriation made by chapter 55, section 1, of the laws of 2008, as 3 added by chapter 53, section 5, of the laws of 2008, is hereby 4 amended and reappropriated to read: 5 For the payment of grants and loans to qualified community based not- 6 for-profit organizations for a specific work or series of works for 7 the revitalization and improvement of housing and local commercial 8 and service facilities in a geographically defined neighborhood 9 consistent with the determination of eligible neighborhoods under 10 article XVI-A of the private housing finance law except that 11 notwithstanding subdivision 2 of section 922 of such article [such12grants shall not exceed $100,000 and except that] qualified organ- 13 izations shall serve only cities with populations of [53,000] 25,000 14 or more as determined by the U.S. Census of 2000 (08120807) ........ 15 3,500,000 ......................................... (re. $3,500,000) 16 The appropriation made by chapter 55, section 1, of the laws of 2006, is 17 hereby amended and reappropriated to read: 18 For the payment of grants and loans to qualified community based not- 19 for-profit organizations for a specific work or series of works for 20 the revitalization and improvement of housing and local commercial 21 and service facilities in a geographically defined neighborhood 22 consistent with the determination of eligible neighborhoods under 23 article XVI-A of the private housing finance law except that 24 notwithstanding subdivision 2 of section 922 of such article [such25grants shall not exceed $100,000 and except that] qualified organ- 26 izations shall serve only cities with populations of [53,000] 25,000 27 or more as determined by the U.S. Census of 2000 (08L606G8) ........ 28 1,500,000 ........................................... (re. $825,000) 29 ACCESS TO HOME PROGRAM (CCP) 30 Housing Program Fund (376) 31 By chapter 55, section 1, of the laws of 2008, as added by chapter 53, 32 section 5, of the laws of 2008: 33 For allocation as follows: For contract with eligible applicants to 34 provide financial assistance for the actual costs of an access to 35 home program. The financial assistance shall be either in the form 36 of grants or loans. No funds shall be expended from this appropri- 37 ation until the director of the budget has approved the financial 38 plan submitted by the housing trust fund on behalf of the access to 39 home program in such detail as required by the director of the budg- 40 et (08110807) ... 4,000,000 ....................... (re. $4,000,000) 41 INFRASTRUCTURE DEVELOPMENT DEMONSTRATION PROGRAM (CCP) 42 Housing Program Fund (376) 43 New Facilities Purpose710 12353-09-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 By chapter 55, section 1, of the laws of 2008, as added by chapter 53, 2 section 5, of the laws of 2008: 3 To provide funds to eligible applicants for infrastructure improve- 4 ments, such as sewer, water & utility lines, in connection with the 5 building of affordable housing projects pursuant to section 59-e of 6 the private housing finance law (08100807) ......................... 7 5,000,000 ......................................... (re. $5,000,000)711 12353-09-9 DIVISION OF HUMAN RIGHTS STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund - State and Local ..... 14,788,000 0 4 Special Revenue Funds - Federal .... 8,241,000 14,160,000 5 Special Revenue Funds - Other ...... 0 0 6 ---------------- ---------------- 7 All Funds ........................ 23,029,000 14,160,000 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 14,788,000 0 0 14,788,000 14 SR-Federal 8,241,000 0 0 8,241,000 15 SR-Other 0 0 0 0 16 -------------- -------------- -------------- -------------- 17 All Funds 23,029,000 0 0 23,029,000 18 ============== ============== ============== ============== 19 SCHEDULE 20 ADMINISTRATION PROGRAM ...................................... 23,029,000 21 -------------- 22 General Fund / State Operations 23 State Purposes Account - 003 24 PERSONAL SERVICE 25 Personal service--regular ..................... 11,548,000 26 Temporary service ................................ 325,000 27 Holiday/overtime compensation ..................... 19,000 28 -------------- 29 Amount available for personal service ....... 11,892,000 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials ........................... 151,000 33 Travel ........................................... 192,000 34 Contractual services ........................... 2,353,000 35 Equipment ........................................ 200,000 36 -------------- 37 Amount available for nonpersonal service ..... 2,896,000 38 -------------- 39 Program account subtotal .................. 14,788,000 40 --------------712 12353-09-9 DIVISION OF HUMAN RIGHTS STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Special Revenue Funds - Federal / State Operations 2 Federal Operating Grants Fund - 290 3 Federal Equal Employment Opportunity Account 4 For services and expenses related to equal 5 employment opportunity program enforcement 6 activities ................................... 4,371,000 7 -------------- 8 Program account subtotal ................... 4,371,000 9 -------------- 10 Special Revenue Funds - Federal / State Operations 11 Federal Operating Grants Fund - 290 12 FHAP-Type I Account 13 For services and expenses related to fair 14 housing assistance program enforcement 15 activities ................................... 3,870,000 16 -------------- 17 Program account subtotal ................... 3,870,000 18 -------------- 19 Total new appropriations for state operations and aid to 20 localities .............................................. 23,029,000 21 ==============713 12353-09-9 DIVISION OF HUMAN RIGHTS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal / State Operations 3 Federal Operating Grants Fund - 290 4 Federal Equal Employment Opportunity Account 5 By chapter 53, section 1, of the laws of 2008: 6 For services and expenses related to equal employment opportunity 7 program enforcement activities ... 3,702,000 ...... (re. $3,702,000) 8 By chapter 53, section 1, of the laws of 2007: 9 Maintenance undistributed 10 For the grant period October 1, 2006 to September 30, 2007 ........... 11 1,351,000 ......................................... (re. $1,351,000) 12 For the grant period October 1, 2007 to September 30, 2008 ........... 13 1,351,000 ......................................... (re. $1,351,000) 14 By chapter 53, section 1, of the laws of 2006: 15 Maintenance undistributed 16 For the grant period October 1, 2006 to September 30, 2007 ........... 17 1,351,000 ......................................... (re. $1,351,000) 18 Special Revenue Funds - Federal / State Operations 19 Federal Operating Grants Fund - 290 20 FHAP-Type I Account 21 By chapter 53, section 1, of the laws of 2008: 22 For services and expenses related to fair housing assistance program 23 enforcement activities ... 3,202,000 .............. (re. $3,202,000) 24 By chapter 53, section 1, of the laws of 2007: 25 Maintenance undistributed 26 For the grant period October 1, 2006 to September 30, 2007 ........... 27 1,101,000 ......................................... (re. $1,101,000) 28 For the grant period October 1, 2007 to September 30, 2008 ........... 29 1,101,000 ......................................... (re. $1,101,000) 30 By chapter 53, section 1, of the laws of 2006: 31 Maintenance undistributed 32 For the grant period October 1, 2006 to September 30, 2007 ........... 33 1,001,000 ......................................... (re. $1,001,000) 34 Total reappropriations for state operations and aid to 35 localities .............................................. 14,160,000 36 ==============714 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund - State and Local ..... 11,060,000 30,449,842 4 Special Revenue Funds - Federal .... 1,077,177,000 904,077,000 5 Special Revenue Funds - Other ...... 95,478,000 22,782,000 6 Enterprise Funds ................... 10,002,000,000 0 7 ---------------- ---------------- 8 All Funds ........................ 11,185,715,000 957,308,842 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 1,772,000 9,288,000 0 11,060,000 15 SR-Federal 587,888,000 489,289,000 0 1,077,177,000 16 SR-Other 95,048,000 430,000 0 95,478,000 17 Enterprise 10,002,000,000 0 0 10,002,000,000 18 -------------- -------------- -------------- -------------- 19 All Funds 10,686,708,000 499,007,000 0 11,185,715,000 20 ============== ============== ============== ============== 21 SCHEDULE 22 ADMINISTRATION PROGRAM ..................................... 544,888,000 23 -------------- 24 Special Revenue Funds - Federal / State Operations 25 Unemployment Insurance Administration Fund - 480 26 For services and expenses of administering 27 unemployment insurance programs, job 28 service programs, workforce investment act 29 programs, employability development 30 programs, other miscellaneous programs, 31 and a reserve for unanticipated funding, 32 pursuant to federal grants and contracts. 33 A portion of this appropriation may be 34 used to provide information and advice 35 regarding unemployment insurance benefit 36 appeals and hearing assistance. A portion 37 of this appropriation may be transferred 38 to aid to localities. 39 Notwithstanding section 135 of the civil 40 service law, the commissioner of the 41 department of labor, subject to approval 42 of the director of the budget, is hereby 43 authorized to grant additional compen- 44 sation to employees of the department of715 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 labor whose positions are funded in whole 2 or in part by the disabled veterans' 3 outreach program specialists and/or local 4 veterans' employment representative grant 5 or grants based on merit as determined 6 pursuant to the performance incentive 7 program provided for in the grant consist- 8 ent with the terms of the grant and appli- 9 cable provisions of federal law. The 10 payment of such extra compensation shall 11 be in addition to and shall not be part of 12 an employee's basic annual salary and 13 shall not affect or impair any performance 14 advancement payments, performance awards, 15 longevity payments or other rights or 16 benefits to which an employee may be enti- 17 tled. Furthermore, any additional compen- 18 sation payable pursuant to this subdivi- 19 sion shall not be included as compensation 20 for retirement purposes. The amount appro- 21 priated herein shall also include any 22 moneys credited to the reemployment 23 service fund, created pursuant to chapter 24 589 of the laws of 1998, as costs are 25 incurred for allowable services pursuant 26 to chapter 589 of the laws of 1998, up to 27 $16,000,000 credited to the unemployment 28 insurance control fund, created pursuant 29 to chapter 5 of the laws of 2000, as costs 30 are incurred for allowable services pursu- 31 ant to chapter 5 of the laws of 2000, any 32 funds credited to the career resource 33 network account, as costs are incurred, 34 any funds credited to the unemployment 35 insurance renovation sub fund as costs are 36 incurred, and any Reed act funds that may 37 be made available to this state under 38 section 903 of the social security act as 39 amended and in accordance with federal 40 regulations, to be used under the direc- 41 tion of the New York state department of 42 labor subject to approval of the director 43 of the budget to pay the administrative 44 expenses of the employment security 45 program, including the administration of 46 the unemployment insurance law and the 47 administration of state public employment 48 offices. Notwithstanding section 581-b of 49 the labor law, or any other provision of 50 law to the contrary, when annual contrib- 51 utions paid into the reemployment services 52 fund by all eligible employers exceed716 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 $35,000,000, any further contributions for 2 the remainder of such year may be used for 3 services and expenses of the unemployment 4 insurance systems modernization project .... 478,288,000 5 For services and expenses of administering 6 federal programs under the American Recov- 7 ery and Reinvestment Act of 2009, includ- 8 ing but not limited to funding for the 9 administration of the unemployment benefit 10 extension and unemployment insurance week- 11 ly benefit increase. Funds appropriated 12 herein shall be subject to all applicable 13 reporting and accountability requirements 14 contained in the American Recovery and 15 Reinvestment Act of 2009 ..................... 9,600,000 16 For services and expenses of administering 17 federal programs under the American Recov- 18 ery and Reinvestment Act of 2009, includ- 19 ing but not limited to funding for the 20 administration of unemployment moderniza- 21 tion. The amount appropriated herein shall 22 also include an amount up to $20,000,000, 23 not to exceed the unobligated balance of 24 funds made available to this state pursu- 25 ant to Section 2003(a) of the American 26 Recovery and Reinvestment Act of 2009 27 (Public Law 111-5) and under section 903 28 of the social security act as amended and 29 in accordance with federal regulations, to 30 be used under the direction of the New 31 York State Department of Labor subject to 32 approval of the director of the budget to 33 pay the administrative expenses of the 34 employment security program, including the 35 administration of the unemployment insur- 36 ance law and the administration of state 37 public employment offices. Funds appropri- 38 ated herein shall be subject to all appli- 39 cable reporting and accountability 40 requirements contained in the American 41 Recovery and Reinvestment Act of 2009 ....... 35,000,000 42 For services and expenses of administering 43 federal programs under the American Recov- 44 ery and Reinvestment Act of 2009, includ- 45 ing but not limited to funding for the 46 administration of employment services, 47 reemployment services, and workforce 48 investment act. A portion of this appro- 49 priation may be transferred to aid to 50 localities. Funds appropriated herein 51 shall be subject to all applicable report- 52 ing and accountability requirements717 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 contained in the American Recovery and 2 Reinvestment Act of 2009 .................... 17,500,000 3 For services and expenses of administering 4 federal programs under the American Recov- 5 ery and Reinvestment Act of 2009, includ- 6 ing but not limited to funding for the 7 administration of trade adjustment assist- 8 ance. Funds appropriated herein shall be 9 subject to all applicable reporting and 10 accountability requirements contained in 11 the American Recovery and Reinvestment Act 12 of 2009 ...................................... 4,500,000 13 -------------- 14 Program account subtotal ................. 544,888,000 15 -------------- 16 EMPLOYMENT AND TRAINING PROGRAM ............................ 503,250,000 17 -------------- 18 General Fund / Aid to Localities 19 Local Assistance Account - 001 20 For services and expenses of the Consortium 21 for Worker Education Workforce Development 22 Program ........................................ 455,000 23 For services and expenses of the Consortium 24 for Worker Education Workplace Literacy 25 Program ........................................ 225,000 26 For services and expenses of the Western New 27 York Council on Occupational Safety and 28 Health ......................................... 226,000 29 For services and expenses of Domestic 30 Violence Program of the Cornell University 31 Labor Extension School in conjunction with 32 NYS AFL-CIO ..................................... 90,000 33 For services and expenses of WNYCOSH Special 34 training, education, safety and Health 35 programs and meetings for WNY Employers 36 and employees .................................. 181,000 37 For services and expenses of the Workforce 38 Development Institute AFL-CIO for work- 39 force Training, education and program 40 development Initiatives ...................... 4,823,000 41 For services and expenses of the displaced 42 homemaker program to continue the opera- 43 tion of existing displaced homemaker 44 centers. Of the amount appropriated here- 45 in, up to $105,000 may be allocated to 46 support annual program administration 47 costs ........................................ 2,200,000 48 For services and expenses of Jobs for Youth 49 according to the following sub-schedule ...... 1,088,000718 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 sub-schedule 2 Henry Street Settlement ............ 155,747 3 Laguardia Community College ........ 141,061 4 Research Foundation of SUNY ........ 208,700 5 Southeast Bronx Neighborhood 6 Centers, Inc ..................... 208,700 7 Syracuse Model Neighborhood 8 Facility, Inc. ................... 186,896 9 YWCA of Western New York ........... 186,896 10 -------------- 11 Program account subtotal ....... 9,288,000 12 -------------- 13 Special Revenue Funds - Federal / Aid to Localities 14 Federal Workforce Investment Act Fund - 486 15 Federal Emergency Employment Act Account 16 For the administration and operation of 17 employment and training programs as funded 18 by grants under the workforce investment 19 act, public law 105-220, including grants 20 to other governmental units, community- 21 based organizations, non-profit and for 22 profit organizations, suballocations to 23 state departments and agencies and a 24 portion may be transferred to state oper- 25 ations, according to the following: 26 For services and expenses of adult, youth 27 and dislocated worker employment and 28 training local workforce investment area 29 programs and statewide rapid response 30 activities ................................. 172,295,000 31 For services and expenses of statewide 32 activities, including but not limited to 33 state administration and technical assist- 34 ance to local workforce investment areas, 35 pursuant to an expenditure plan approved 36 by the director of the budget. Of the 37 moneys appropriated herein for statewide 38 activities, the state workforce investment 39 board shall assist the governor in devel- 40 oping programs and identifying activities 41 to be funded through the statewide reserve 42 pursuant to section 134 of the federal 43 workforce investment act, PL 105-220, and 44 the commissioner of labor shall period- 45 ically report to the state workforce 46 investment board on such programs and 47 activities which shall be developed giving 48 consideration to the strategic training719 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 alliance program and other existing 2 programs. 3 Of the amount appropriated herein, subject 4 to the approval of the director of the 5 budget, up to $1,500,000 may be made 6 available through transfer or suballo- 7 cation to the office of children and fami- 8 ly services, in accordance with a memoran- 9 dum of understanding with the office of 10 children and family services, to award to 11 selected county youth bureaus for eligible 12 workforce development programs including 13 activities for at-risk youth. 14 Statewide employment and training activities 15 may include one-to-one business advisement 16 and training for qualified enrollees of 17 the self-employment assistance program 18 which may be operated by the state's small 19 business development centers or the entre- 20 preneurial assistance program ............... 25,994,000 21 For services and expenses of miscellaneous 22 workforce investment act, public law 105- 23 220 national reserve grants and other 24 federal employment and training grants and 25 federally administered programs ............. 40,000,000 26 For services and expenses of administering 27 federal programs under the American Recov- 28 ery and Reinvestment Act of 2009 including 29 but not limited to funding for services 30 and expenses of youth employment and 31 training local workforce investment area 32 programs, statewide rapid response activ- 33 ities, statewide employment and training 34 activities, including state administration 35 and technical assistance to local work- 36 force investment areas, pursuant to an 37 expenditure plan approved by the director 38 of the budget. Of the moneys appropriated 39 herein for statewide activities, the state 40 workforce investment board shall assist 41 the governor in developing programs and 42 identifying activities to be funded 43 through the statewide reserve pursuant to 44 section 134 of the federal workforce 45 investment act, PL 105-220, and the 46 commissioner of labor shall periodically 47 report to the state workforce investment 48 board on such programs and activities 49 which shall be developed. A portion of 50 this appropriation may be transferred to 51 state operations. Funds appropriated here-720 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 in shall be subject to all applicable 2 reporting and accountability requirements 3 contained in the American Recovery and 4 Reinvestment Act of 2009 .................... 73,000,000 5 For services and expenses of administering 6 federal programs under the American Recov- 7 ery and Reinvestment Act of 2009 includ- 8 ing but not limited to funding for 9 services and expenses of adult employment 10 and training local workforce investment 11 area programs, statewide rapid response 12 activities, statewide employment and 13 training activities, including state 14 administration and technical assistance to 15 local workforce investment areas, pursuant 16 to an expenditure plan approved by the 17 director of the budget. Of the moneys 18 appropriated herein for statewide activ- 19 ities, the state workforce investment 20 board shall assist the governor in devel- 21 oping programs and identifying activities 22 to be funded through the statewide reserve 23 pursuant to section 134 of the federal 24 workforce investment act, PL 105-220, and 25 the commissioner of labor shall period- 26 ically report to the state workforce 27 investment board on such programs and 28 activities which shall be developed. A 29 portion of this appropriation may be 30 transferred to state operations. Funds 31 appropriated herein shall be subject to 32 all applicable reporting and accountabil- 33 ity requirements contained in the American 34 Recovery and Reinvestment Act of 2009 ....... 32,000,000 35 For services and expenses of administering 36 federal programs under the American Recov- 37 ery and Reinvestment Act of 2009 including 38 but not limited to funding for services 39 and expenses of dislocated worker employ- 40 ment and training local workforce invest- 41 ment area programs, statewide rapid 42 response activities, statewide employment 43 and training activities, including state 44 administration and technical assistance to 45 local workforce investment areas, pursuant 46 to an expenditure plan approved by the 47 director of the budget. Of the moneys 48 appropriated herein for statewide activ- 49 ities, the state workforce investment 50 board shall assist the governor in devel- 51 oping programs and identifying activities 52 to be funded through the statewide reserve721 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 pursuant to section 134 of the federal 2 workforce investment act, PL 105-220, and 3 the commissioner of labor shall period- 4 ically report to the state workforce 5 investment board on such programs and 6 activities which shall be developed. A 7 portion of this appropriation may be 8 transferred to state operations. Funds 9 appropriated herein shall be subject to 10 all applicable reporting and accountabil- 11 ity requirements contained in the American 12 Recovery and Reinvestment Act of 2009 ....... 71,000,000 13 For services and expenses of administering 14 federal programs under the American Recov- 15 ery and Reinvestment Act of 2009 including 16 but not limited to funding for services 17 and expenses of miscellaneous workforce 18 investment act, public law 105-220 19 national reserve grants and other federal 20 employment and training grants and feder- 21 ally administered programs, including WIA 22 National Activities. A portion of this 23 appropriation may be transferred to state 24 operations. Funds appropriated herein 25 shall be subject to all applicable report- 26 ing and accountability requirements 27 contained in the American Recovery and 28 Reinvestment Act of 2009 .................... 50,000,000 29 For services and expenses of administering 30 federal programs under the American Recov- 31 ery and Reinvestment Act of 2009 including 32 but not limited to funding for services 33 and expenses of miscellaneous workforce 34 investment act, public law 105-220 35 national reserve grants and other federal 36 employment and training grants and feder- 37 ally administered programs, including WIA 38 Competitive Grants. A portion of this 39 appropriation may be transferred to state 40 operations. Funds appropriated herein 41 shall be subject to all applicable report- 42 ing and accountability requirements 43 contained in the American Recovery and 44 Reinvestment Act of 2009 .................... 25,000,000 45 -------------- 46 Program account subtotal ................. 489,289,000 47 -------------- 48 Special Revenue Funds - Other / State Operations 49 Unemployment Insurance Interest and Penalty Fund - 482722 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses of the department 2 of labor employment and training programs. 3 PERSONAL SERVICE 4 Personal service--regular ...................... 2,847,000 5 -------------- 6 NONPERSONAL SERVICE 7 Supplies and materials ............................ 19,000 8 Travel ............................................ 77,000 9 Contractual services ............................. 406,000 10 Equipment ......................................... 21,000 11 Fringe benefits ................................ 1,263,000 12 Indirect costs .................................... 40,000 13 -------------- 14 Amount available for nonpersonal service ..... 1,826,000 15 -------------- 16 Program fund subtotal ...................... 4,673,000 17 -------------- 18 EMPLOYMENT RELATIONS BOARD PROGRAM ........................... 1,772,000 19 -------------- 20 General Fund / State Operations 21 State Purposes Account - 003 22 PERSONAL SERVICE 23 Personal service--regular ...................... 1,269,000 24 Temporary service ................................. 34,000 25 -------------- 26 Amount available for personal service ........ 1,303,000 27 -------------- 28 NONPERSONAL SERVICE 29 Supplies and materials ............................ 36,000 30 Travel ............................................ 33,000 31 Contractual services ............................. 375,000 32 Equipment ......................................... 25,000 33 -------------- 34 Amount available for nonpersonal service ....... 469,000 35 -------------- 36 Program account subtotal ....................1,772,000 37 -------------- 38 LABOR STANDARDS PROGRAM ..................................... 28,197,000 39 --------------723 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Special Revenue Funds - Other / State Operations 2 Training and Education Program on Occupational Safety 3 and Health Fund - 305 4 OSHA-Training and Education Account 5 For services and expenses related to labor 6 standards program enforcement activities. 7 PERSONAL SERVICE 8 Personal service--regular ...................... 6,776,000 9 Temporary service ................................. 40,000 10 Holiday/overtime compensation ...................... 2,000 11 -------------- 12 Amount available for personal service ........ 6,818,000 13 -------------- 14 NONPERSONAL SERVICE 15 Supplies and materials ............................ 81,000 16 Travel ........................................... 160,000 17 Contractual services ........................... 1,055,000 18 Equipment ......................................... 57,000 19 Fringe benefits ................................ 3,011,000 20 Indirect costs ................................... 273,000 21 -------------- 22 Amount available for nonpersonal service ..... 4,637,000 23 -------------- 24 Program account subtotal .................. 11,455,000 25 -------------- 26 Special Revenue Funds - Other / State Operations 27 Child Performer Protection Fund - 025 28 DOL-Child Performer Protection Account 29 For services and expenses related to labor 30 standards program enforcement activities. 31 PERSONAL SERVICE 32 Personal service--regular ........................ 417,000 33 -------------- 34 NONPERSONAL SERVICE 35 Supplies and materials ............................. 8,000 36 Travel ............................................ 18,000 37 Contractual services .............................. 40,000 38 Equipment .......................................... 4,000 39 Fringe benefits .................................. 196,000 40 Indirect costs .................................... 17,000 41 --------------724 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Amount available for nonpersonal service ....... 283,000 2 -------------- 3 Program account subtotal ..................... 700,000 4 -------------- 5 Special Revenue Funds - Other / State Operations 6 Miscellaneous Special Revenue Fund - 339 7 DOL-Fee and Penalty Account 8 For services and expenses related to labor 9 standards program enforcement activities. 10 PERSONAL SERVICE 11 Personal service--regular ...................... 7,131,000 12 -------------- 13 NONPERSONAL SERVICE 14 Supplies and materials ............................ 71,000 15 Travel ........................................... 174,000 16 Contractual services ............................. 853,000 17 Equipment ......................................... 49,000 18 Fringe benefits ................................ 3,338,000 19 Indirect costs ................................... 275,000 20 -------------- 21 Amount available for nonpersonal service ..... 4,760,000 22 -------------- 23 Program account subtotal .................. 11,891,000 24 -------------- 25 Special Revenue Funds - Other / State Operations 26 Miscellaneous Special Revenue Fund - 339 27 BA - Public Work Enforcement Account 28 For services and expenses to implement chap- 29 ter 511 of the laws of 1995 as amended by 30 chapter 513 of the laws of 1997, chapter 31 655 of the laws of 1999, chapter 376 of 32 the laws of 2003 and chapter 407 of the 33 laws of 2005. 34 PERSONAL SERVICE 35 Personal service--regular ...................... 2,379,000 36 -------------- 37 NONPERSONAL SERVICE 38 Supplies and materials ............................ 32,000 39 Travel ........................................... 123,000 40 Contractual services ............................. 383,000725 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Equipment ......................................... 29,000 2 Fringe benefits ................................ 1,119,000 3 Indirect costs .................................... 86,000 4 -------------- 5 Amount available for nonpersonal service ..... 1,772,000 6 -------------- 7 Program account subtotal ................... 4,151,000 8 -------------- 9 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 42,608,000 10 -------------- 11 Special Revenue Funds - Other / State Operations 12 Training and Education Program on Occupational Safety 13 and Health Fund - 305 14 Occupational Safety and Health Inspection Account 15 For services and expenses related to occupa- 16 tional safety and health program enforce- 17 ment activities. 18 PERSONAL SERVICE 19 Personal service--regular ..................... 12,787,000 20 Holiday/overtime compensation ...................... 6,000 21 -------------- 22 Amount available for personal service ....... 12,793,000 23 -------------- 24 NONPERSONAL SERVICE 25 Supplies and materials ........................... 138,000 26 Travel ........................................... 741,000 27 Contractual services ........................... 3,402,000 28 Equipment ........................................ 511,000 29 Fringe benefits ................................ 5,650,000 30 Indirect costs ................................... 512,000 31 -------------- 32 Amount available for nonpersonal service .... 10,954,000 33 -------------- 34 Program account subtotal .................. 23,747,000 35 -------------- 36 Special Revenue Funds - Other / State Operations 37 Training and Education Program on Occupational Safety 38 and Health Fund - 305 39 OSHA-Training and Education Account 40 For services and expenses related to occupa- 41 tional safety and health program enforce- 42 ment activities, services and expenses 43 associated with reporting requirements726 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 included in the workers' compensation 2 reform law of 2007 as well as activities 3 previously funded from the department of 4 labor general fund administration appro- 5 priation. 6 PERSONAL SERVICE 7 Personal service--regular ...................... 3,692,000 8 Temporary service ................................. 34,000 9 Holiday/overtime compensation ...................... 1,000 10 -------------- 11 Amount available for personal service ........ 3,727,000 12 -------------- 13 NONPERSONAL SERVICE 14 Supplies and materials ............................ 42,000 15 Travel ........................................... 160,000 16 Contractual services ........................... 7,296,000 17 Equipment ......................................... 89,000 18 Fringe benefits ................................ 1,646,000 19 Indirect costs ................................... 150,000 20 -------------- 21 Amount available for nonpersonal service ..... 9,383,000 22 -------------- 23 Program account subtotal .................. 13,110,000 24 -------------- 25 Special Revenue Funds - Other / State Operations 26 Miscellaneous Special Revenue Fund - 339 27 DOL-Fee and Penalty Account 28 For services and expenses related to occupa- 29 tional safety and health program enforce- 30 ment activities. 31 PERSONAL SERVICE 32 Personal service--regular ...................... 2,990,000 33 Temporary service ................................. 24,000 34 Holiday/overtime compensation ..................... 24,000 35 -------------- 36 Amount available for personal service ........ 3,038,000 37 -------------- 38 NONPERSONAL SERVICE 39 Supplies and materials ............................ 28,000 40 Travel ........................................... 119,000 41 Contractual services ............................. 531,000 42 Equipment ......................................... 66,000727 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Fringe benefits ................................ 1,422,000 2 Indirect costs ................................... 117,000 3 -------------- 4 Amount available for nonpersonal service ..... 2,283,000 5 -------------- 6 Program account subtotal ................... 5,321,000 7 -------------- 8 Special Revenue Funds - Other / Aid to Localities 9 Miscellaneous Special Revenue Fund - 339 10 Hazard Abatement Account 11 For payment of state aid to local govern- 12 ments pursuant to the provisions of chap- 13 ter 729 of the laws of 1980 for the 14 purposes of hazard abatement ................... 430,000 15 -------------- 16 Program account subtotal ..................... 430,000 17 -------------- 18 UNEMPLOYMENT INSURANCE BENEFIT PROGRAM .................. 10,065,000,000 19 -------------- 20 Special Revenue Funds - Federal / State Operations 21 Unemployment Insurance Occupational Training Fund - 484 22 For the payment of expenses and allowances 23 to authorized enrollees under approved 24 employment and training programs ............ 21,500,000 25 For payment of expenses, including trade 26 readjustment allowance benefits, and 27 allowances to authorized enrollees under 28 approved employment and training programs 29 and funds that are made available to this 30 state under the American Recovery and 31 Reinvestment Act of 2009. Funds appropri- 32 ated herein shall be subject to all appli- 33 cable reporting and accountability 34 requirements contained in such act .......... 21,500,000 35 -------------- 36 Program fund subtotal ..................... 43,000,000 37 -------------- 38 Special Revenue Funds - Other / State Operations 39 Miscellaneous Special Revenue Fund - 339 40 Interest Assessment Account 41 For payment of interest costs due on 42 advances from the federal unemployment 43 account under title XII of the social 44 security act (42 U.S. code sections 1321- 45 1324). Funds appropriated herein shall not728 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 be used in whole or in part for any 2 purpose or in any manner which would 3 permit substitution for, or reduction in, 4 federal funds for unemployment insurance 5 administration or would cause the United 6 States government to withhold any part of 7 an administrative grant which would other- 8 wise be made ................................ 20,000,000 9 -------------- 10 Program account subtotal .................. 20,000,000 11 -------------- 12 Enterprise Funds / State Operations 13 Unemployment Insurance Benefit Fund - 481 14 For payment of unemployment insurance bene- 15 fits pursuant to article 18 of the labor 16 law or as authorized by the federal 17 government through the disaster unemploy- 18 ment assistance program .................. 6,000,000,000 19 For payment of unemployment insurance bene- 20 fits pursuant to article 18 of the labor 21 law or as authorized by the federal 22 government through the disaster unemploy- 23 ment assistance program including any 24 funds that are made available to this 25 state under the American Recovery and 26 Reinvestment Act of 2009, including but 27 not limited to funding for the extension 28 of the emergency unemployment compensation 29 program, also referred to as EUC 08, and 30 the federal additional compensation 31 program. Funds appropriated herein shall 32 be subject to all applicable reporting and 33 accountability requirements contained in 34 the American Recovery and Reinvestment Act 35 of 2009. Up to 20% of the amount appropri- 36 ated herein may be interchanged with any 37 other American Recovery and Reinvestment 38 Act of 2009 unemployment insurance benefit 39 appropriation subject to the approval of 40 the director of the budget ............... 3,139,000,000 41 For payment of unemployment insurance bene- 42 fits pursuant to article 18 of the labor 43 law or as authorized by the federal 44 government through the disaster unemploy- 45 ment assistance program including any 46 funds that are made available to this 47 state under the American Recovery and 48 Reinvestment Act of 2009, including but 49 not limited to funding for the federal 50 unemployment insurance modernization729 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 program. Funds appropriated herein shall 2 be subject to all applicable reporting and 3 accountability requirements contained in 4 the American Recovery and Reinvestment Act 5 of 2009. Up to 20% of the amount appropri- 6 ated herein may be interchanged with any 7 other American Recovery and Reinvestment 8 Act of 2009 unemployment insurance benefit 9 appropriation subject to the approval of 10 the director of the budget ................. 413,000,000 11 For payment of unemployment insurance bene- 12 fits pursuant to article 18 of the labor 13 law or as authorized by the federal 14 government through the disaster unemploy- 15 ment assistance program including any 16 funds that are made available to this 17 state under the American Recovery and 18 Reinvestment Act of 2009, including but 19 not limited to funding for the extended 20 benefit program. Funds appropriated here- 21 in shall be subject to all applicable 22 reporting and accountability requirements 23 contained in the American Recovery and 24 Reinvestment Act of 2009. Up to 20% of the 25 amount appropriated herein may be inter- 26 changed with any other American Recovery 27 and Reinvestment Act of 2009 unemployment 28 insurance benefit appropriation subject to 29 the approval of the director of the budget 30 ............................................ 450,000,000 31 -------------- 32 Program fund subtotal ................. 10,002,000,000 33 -------------- 34 Total new appropriations for state operations and aid to 35 localities .......................................... 11,185,715,000 36 ============== 37 Maintenance Undistributed 38 For services and expenses or for contract 39 with municipalities and/or private not- 40 for-profit agencies for the amounts herein 41 provided: 42 General Fund / Aid to Localities 43 Community Projects Fund - 007 44 Account CC 45 ACTORS FUND OF AMERICA, INC. .................................... 50,000 46 BADEN STREET SETTLEMENT ........................................ 280,200 47 CENTRAL NEW YORK LABOR COUNCIL .................................. 10,000730 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 CHINESE-AMERICAN PLANNING COUNCIL, INC. ........................ 255,000 2 CORNELL UNIVERSITY, ILR, INSTITUTE FOR WOMEN AND WORK .......... 100,000 3 GRAND STREET SETTLEMENT, INC. ................................... 87,000 4 NEW YORK COMMITTEE FOR OCCUPATIONAL SAFETY & HEALTH, INC. ...... 300,000 5 ROBERT F. WAGNER LABOR ARCHIVES ................................. 28,000 6 THE HARRY VAN ARSDALE SCHOOL FOR LABOR STUDIES ................... 7,500 7 THE MOUNT SINAI - IRVING J. SELIKOFF CENTER .................... 175,000 8 UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK ...................... 103,000 9 UTICA DISLOCATED WORKER ........................................ 634,000 10 Maintenance Undistributed 11 For services and expenses or for contracts 12 with municipalities and/or private not- 13 for-profit agencies for the amounts herein 14 provided: 15 General Fund / Aid to Localities 16 Community Projects Fund - 007 17 Account CC 18 BADEN STREET SETTLEMENT OF ROCHESTER, INC. ....... 100,000 19 BUFFALO BUILDING TRADES ............................ 3,000 20 BUSINESS OUTREACH CENTER NETWORK, INC. ............. 5,000 21 CAPITAL DISTRICT WOMEN'S EMPLOYMENT AND 22 RESOURCE CENTER, INC. ............................ 4,000 23 CAPITAL REGION WORKFORCE DEVELOPMENT CENTER, 24 INC. ............................................ 17,000 25 CENTER FOR THE WOMEN OF NEW YORK .................. 20,000 26 CENTRAL NEW YORK LABOR AGENCY, INC. ............... 50,000 27 CHINATOWN MANPOWER PROJECT, INC. ................... 2,000 28 FORT GREENE STRATEGIC NEIGHBORHOOD ACTION 29 PARTNERSHIP, INC. ................................ 5,000 30 GAY MEN'S HEALTH CRISIS, INC. ...................... 5,000 31 HOPE PROGRAMS, INC. ................................ 4,500 32 LA ASOCIACION BENEFICA CULTURAL FATHER 33 BILLINI .......................................... 5,000 34 LONG ISLAND WORKS COALITION, INC. .................. 2,000 35 MAN UP, INC. ...................................... 10,000 36 MOUNT VERNON YOUTH BUREAU ......................... 20,000 37 NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS, 38 INC. ............................................ 10,000 39 NEW WORLD CREATION RESOURCE CENTER, INC. ........... 2,500 40 NEW YORK STATE LABOR RELIGION COALITION, 41 INC. ............................................. 5,000 42 OPPORTUNITIES FOR A BETTER TOMORROW, INC. .......... 5,000 43 ROCKLAND COUNTY YOUTH BUREAU ...................... 25,000 44 SOLAR ENERGY CONSORTIUM ........................... 10,000 45 STATEN ISLAND EMPLOYMENT EDUCATION CONSORTI- 46 UM, INC. ......................................... 5,000 47 UNITED JEWISH COUNCIL OF THE EAST SIDE, INC. ..... 198,000 48 WESTCHESTER COMMUNITY COLLEGE ...................... 5,000731 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 WORKFORCE DEVELOPMENT INSTITUTE, INC. .............. 5,000 2 General Fund / Aid to Localities 3 Community Projects Fund - 007 4 Account EE 5 CNY LABOR AGENCY, INC .............................. 5,000732 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 ADMINISTRATION PROGRAM 2 General Fund / Aid to Localities 3 Local Assistance Account - 001 4 The appropriation made by chapter 53, section 1, of the laws of 2008, as 5 amended by chapter 496, section 3, of the laws of 2008, is hereby 6 amended and reappropriated to read: 7 For grants to a school district located in a city with a population of 8 one million or more for improvements in ventilation and air temper- 9 ature conditions in public school cafeterias that will be made 10 pursuant to the recommendation of the report required by chapter 4 11 of the laws of 2008 and a plan developed by the commissioner of 12 labor, in consultation with the employee representative for the 13 employees in such school cafeterias, the city and the school 14 district, and approved by the director of budget in consultation 15 with the state education department. Funds appropriated herein may 16 be used, at the option of the school district, in lieu of or to 17 supplement the apportionments available pursuant to subdivisions 6, 18 6-c, 6-e and 6-f of section 3602 of the education law and subdivi- 19 sion 14 of section 3641 of the education law, provided that the 20 total of such apportionments, less any semiannual payments of inter- 21 est computed pursuant to subparagraph 2 of paragraph e of subdivi- 22 sion 6 of section 3602 of the education law plus the grants payable 23 pursuant to this appropriation for the total project costs of any 24 project, shall not exceed such total project costs, provided further 25 that where the school district opts to use the funds provided pursu- 26 ant to this appropriation to supplement the apportionments payable 27 for approved project costs pursuant to subdivisions 6, 6-c, 6-e and 28 6-f of section 3602 of the education law and subdivision 14 of 29 section 3641 of the education law, the funds provided pursuant to 30 this appropriation shall not otherwise reduce such apportionments. 31 Except as otherwise authorized in this appropriation, expenditures 32 from the grants awarded pursuant to this appropriation shall not be 33 eligible for aid under any other provision of education law. The 34 director of the budget is hereby authorized to suballocate such 35 amounts as are necessary to any state department or agency to accom- 36 plish the purpose of this appropriation ............................ 37 [4,606,000] 2,500,000 ............................. (re. $2,500,000) 38 Special Revenue Funds - Federal / State Operations 39 Unemployment Insurance Administration Fund - 480 40 By chapter 53, section 1, of the laws of 2008: 41 For services and expenses of administering unemployment insurance 42 programs, job service programs, workforce investment act programs, 43 employability development programs, other miscellaneous programs, 44 and a reserve for unanticipated funding, pursuant to federal grants 45 and contracts. A portion of this appropriation may be transferred to 46 aid to localities. 47 Notwithstanding section 135 of the civil service law, the commissioner 48 of the department of labor, subject to approval of the director of733 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 the budget, is hereby authorized to grant additional compensation to 2 employees of the department of labor whose positions are funded in 3 whole or in part by the disabled veterans' outreach program special- 4 ists and/or local veterans' employment representative grant or 5 grants based on merit as determined pursuant to the performance 6 incentive program provided for in the grant consistent with the 7 terms of the grant and applicable provisions of federal law. The 8 payment of such extra compensation shall be in addition to and shall 9 not be part of an employee's basic annual salary and shall not 10 affect or impair any performance advancement payments, performance 11 awards, longevity payments or other rights or benefits to which an 12 employee may be entitled. Furthermore, any additional compensation 13 payable pursuant to this subdivision shall not be included as 14 compensation for retirement purposes. The amount appropriated herein 15 shall also include any moneys credited to the reemployment service 16 fund, created pursuant to chapter 589 of the laws of 1998, as costs 17 are incurred for allowable services pursuant to chapter 589 of the 18 laws of 1998, up to $16,000,000 credited to the unemployment insur- 19 ance control fund, created pursuant to chapter 5 of the laws of 20 2000, as costs are incurred for allowable services pursuant to chap- 21 ter 5 of the laws of 2000, any funds credited to the career resource 22 network account, as costs are incurred, any funds credited to the 23 unemployment insurance renovation sub fund as costs are incurred, 24 and any Reed act funds that may be made available to this state 25 under section 903 of the social security act as amended and in 26 accordance with federal regulations, to be used under the direction 27 of the New York state department of labor subject to approval of the 28 director of the budget to pay the administrative expenses of the 29 employment security program, including the administration of the 30 unemployment insurance law and the administration of state public 31 employment offices. Notwithstanding section 581-b of the labor law, 32 or any other provision of law to the contrary, when annual contrib- 33 utions paid into the reemployment services fund by all eligible 34 employers exceed $35,000,000, any further contributions for the 35 remainder of such year may be used for services and expenses of the 36 unemployment insurance systems modernization project ............... 37 460,828,000 ..................................... (re. $267,007,000) 38 By chapter 53, section 1, of the laws of 2007: 39 For federal grants during the period October 1, 2007 to March 31, 2008 40 including the federal year grant period October 1, 2007 to September 41 30, 2008 and the program year grant period July 1, 2007 to June 30, 42 2008. The amount appropriated is for services and expenses of admin- 43 istering unemployment insurance programs, job service programs, 44 workforce investment act programs, employability development 45 programs, other miscellaneous programs, and a reserve for unantic- 46 ipated funding, pursuant to federal grants and contracts. 47 Notwithstanding section 135 of the civil service law, the commissioner 48 of the department of labor, subject to approval of the director of 49 the budget, is hereby authorized to grant additional compensation to 50 employees of the department of labor whose positions are funded in 51 whole or in part by the disabled veterans' outreach program special-734 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 ists and/or local veterans' employment representative grant or 2 grants based on merit as determined pursuant to the performance 3 incentive program provided for in the grant consistent with the 4 terms of the grant and applicable provisions of federal law. The 5 payment of such extra compensation shall be in addition to and shall 6 not be part of an employee's basic annual salary and shall not 7 affect or impair any performance advancement payments, performance 8 awards, longevity payments or other rights or benefits to which an 9 employee may be entitled. Furthermore, any additional compensation 10 payable pursuant to this subdivision shall not be included as 11 compensation for retirement purposes. The amount appropriated herein 12 shall also include any moneys credited to the reemployment service 13 fund, created pursuant to chapter 589 of the laws of 1998, as costs 14 are incurred for allowable services pursuant to chapter 589 of the 15 laws of 1998, any funds credited to the career resource network 16 account, as costs are incurred up to $6,000,000 credited to the 17 unemployment insurance control fund, created pursuant to chapter 5 18 of the laws of 2000, as costs are incurred for allowable services 19 pursuant to chapter 5 of the laws of 2000, any funds credited to the 20 unemployment insurance renovation sub fund as costs are incurred, 21 and any Reed act funds that may be made available to this state 22 under section 903 of the social security act as amended and in 23 accordance with federal regulations, to be used under the direction 24 of the New York state department of labor subject to approval of the 25 director of the budget to pay the administrative expenses of the 26 employment security program, including the administration of the 27 unemployment insurance law and the administration of state public 28 employment offices. Notwithstanding section 581-b of the labor law, 29 or any other provision of law to the contrary, when annual contrib- 30 utions paid into the reemployment services fund by all eligible 31 employers exceed $35,000,000, any further contributions for the 32 remainder of such year may be used for services and expenses of the 33 unemployment insurance systems modernization project ............... 34 256,765,000 ..................................... (re. $116,764,000) 35 By chapter 53, section 1, of the laws of 2006: 36 For federal grants during the period October 1, 2006 to March 31, 2007 37 including the federal year grant period October 1, 2006 to September 38 30, 2007 and the program year grant period July 1, 2006 to June 30, 39 2007. The amount appropriated is for services and expenses of admin- 40 istering unemployment insurance programs, job service programs, 41 workforce investment act programs, employability development 42 programs, other miscellaneous programs, and a reserve for unantic- 43 ipated funding, pursuant to federal grants and contracts. The amount 44 appropriated herein shall also include any moneys credited to the 45 reemployment service fund, created pursuant to chapter 589 of the 46 laws of 1998, as costs are incurred for allowable services pursuant 47 to chapter 589 of the laws of 1998, any funds credited to the career 48 resource network account, as costs are incurred up to $5,000,000 49 credited to the unemployment insurance control fund, created pursu- 50 ant to chapter 5 of the laws of 2000, as costs are incurred for 51 allowable services pursuant to chapter 5 of the laws of 2000, and735 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 any funds credited to the unemployment insurance renovation sub fund 2 as costs are incurred. Notwithstanding section 581-b of the labor 3 law, or any other provision of law to the contrary, when annual 4 contributions paid into the reemployment services fund by all eligi- 5 ble employers exceed $35,000,000, any further contributions for the 6 remainder of such year may be used for services and expenses of the 7 unemployment insurance systems modernization project ............... 8 220,300,000 ..................................... (re. $129,873,000) 9 EMPLOYMENT AND TRAINING PROGRAM 10 General Fund / Aid to Localities 11 Local Assistance Account - 001 12 By chapter 53, section 1, of the laws of 2008, as amended by chapter 13 496, section 3, of the laws of 2008: 14 For services and expenses of the Western New York Council on Occupa- 15 tional Safety and Health ... 226,000 ................ (re. $226,000) 16 For services and expenses of NYS AFL-CIO Workforce Development Insti- 17 tute in conjunction with the Vietnam Veterans of America New York 18 State Council for an education and outreach program ................ 19 90,000 ............................................... (re. $90,000) 20 For services and expenses of Joseph S. Murphy Institute for Worker 21 Education and Labor studies ... 226,000 ............. (re. $170,000) 22 For services and expenses of Long Island Office NYCOSH ............... 23 135,000 ............................................. (re. $135,000) 24 For services and expenses of NYS AFL-CIO Workforce Development Insti- 25 tute in conjunction with RWDSU Local 338, Brentwood School, a 26 program relating to the education, development, and use of dairy 27 products ... 75,000 .................................. (re. $75,000) 28 For services and expenses of NYS AFL-CIO Workforce Development Insti- 29 tute in conjunction with DC 9 Local 1281 and its Health Insurance 30 Benefit Program ... 226,000 ......................... (re. $226,000) 31 By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, 32 section 2, of the laws of 2009: 33 For services and expenses of the Rochester Summer of Opportunity Youth 34 Employment Program ... 217,000 ...................... (re. $217,000) 35 For services and expenses of the Consortium for Worker Education Work- 36 force Development program ... 329,000 ............... (re. $329,000) 37 For services and expenses of For the Good, Inc. ...................... 38 108,000 ............................................. (re. $108,000) 39 For services and expenses of the Consortium for Worker Education Work- 40 place Literacy program ... 144,000 .................. (re. $144,000) 41 For services and expenses of NYS AFL-CIO Workforce Development Insti- 42 tute for State and Upstate Operations .............................. 43 718,000 ............................................. (re. $718,000) 44 For services and expenses of the Utica Dislocated Worker Assistance 45 Center in conjunction with NYS AFL-CIO Workforce Development Insti- 46 tute ... 144,000 .................................... (re. $144,000) 47 For services and expenses of NYS AFL-CIO Cornell Leadership Institute 48 ... 90,000 ........................................... (re. $90,000)736 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses of Domestic Violence Program of the Cornell 2 University Labor Extension School in conjunction with NYS AFL-CIO 3 ... 90,000 ........................................... (re. $90,000) 4 For services and expenses of NYS AFL-CIO Workforce Development Insti- 5 tute in conjunction with the Labor Community Services Employees 6 Assistance Program ... 108,000 ...................... (re. $108,000) 7 For services and expenses of NYS AFL-CIO Workforce Development Insti- 8 tute for the preparation of Job Stress Hypertension Study and asso- 9 ciated risk factors with certain personnel in the occupation of 10 parole officers ... 54,000 ........................... (re. $54,000) 11 For services and expenses of the On-the-Job Chamber training program 12 to assist employers in providing occupational, hands-on training for 13 their current employees ... 216,000 ................. (re. $216,000) 14 Project Schedule 15 PROJECT AMOUNT 16 ---------------------------------------------------------- 17 Greater Olean Chamber of Commerce - Catta- 18 raugus County ................................... 27,000 19 Hornell Chamber of Commerce - Steuben County 20 ................................................. 27,000 21 Plattsburgh North Country Chamber of 22 Commerce ........................................ 27,000 23 Tompkins County Chamber of Commerce ............... 27,000 24 Jamaica Chamber of Commerce - Queens County 25 ................................................. 27,000 26 Greater Binghamton Chamber of Commerce - 27 Broome County ................................... 27,000 28 Amherst Chamber of Commerce - Niagara County 29 ................................................. 27,000 30 Brooklyn Chamber of Commerce - Kings County 31 ................................................. 27,000 32 -------------- 33 Total ........................................ 216,000 34 -------------- 35 For the services and expenses of the NYS AFL-CIO Workforce Development 36 Institute including Upstate, Erie Canal Corridor and Long Island for 37 workforce training, education, and program development ............. 38 1,354,000 ......................................... (re. $1,354,000) 39 For services and expenses of NYS AFL-CIO Workforce Development Insti- 40 tute in conjunction with IBEW for training, education, and program 41 development ... 108,000 ............................. (re. $108,000) 42 For services and expenses of Plumbers and Steamfitters Local 773 for 43 workforce development, education, and training ..................... 44 108,000 ............................................. (re. $108,000) 45 For services and expenses of Plumbers and Steamfitters Local 112 for 46 workforce development, education, and training ..................... 47 72,000 ............................................... (re. $72,000) 48 For services and expenses of Progress Rochester, Inc. for workforce 49 training, development and education training ....................... 50 126,000 ............................................. (re. $126,000)737 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses of WNYCOSH special training, education, 2 safety and health programs and meetings for WNY employers and 3 employees ... 181,000 ............................... (re. $181,000) 4 For services and expenses of NYS AFL-ClO Workforce Development Insti- 5 tute in conjunction with ATU training and education at Albany, Syra- 6 cuse, Rochester and Buffalo locations .............................. 7 307,000 ............................................. (re. $307,000) 8 For services and expenses of the NYS AFL-CIO Workforce Development 9 Institution in conjunction with the New York State Building and 10 Construction Trades Council/ Syracuse and Rochester Building Trades 11 Councils for education, training, and program development .......... 12 325,000 ............................................. (re. $325,000) 13 By chapter 53, section 1, of the laws of 2007, as amended by chapter 53, 14 section 1, of the laws of 2008: 15 For services and expenses of the New York Committee on Occupational 16 Safety and Health ... 296,139 ....................... (re. $223,000) 17 For services and expenses of the Consortium for Worker Education Work- 18 place Literacy program ... 197,426 .................. (re. $197,400) 19 For services and expenses of the Consortium for Worker Education Work- 20 force Development program ... 449,145 ............... (re. $336,000) 21 For services and expenses of the Utica dislocated worker assistance 22 center in conjunction with the American Federation of Labor-Congress 23 of Industrial Organizations (AFL-CIO) ... 197,426 ... (re. $197,426) 24 For services and expenses of the Western New York Council on Occupa- 25 tional Safety and Health ... 246,783 ................. (re. $80,000) 26 For services and expenses of For the Good, Inc. ...................... 27 148,070 ............................................... (re. $2,000) 28 For services and expenses of NYS AFL-CIO Workforce Development Insti- 29 tute with ATU ... 394,852 ........................... (re. $295,000) 30 For the services and expenses of the Jobs for Youth Baden Street 31 Settlement program ... 276,594 ...................... (re. $224,000) 32 For services and expenses of the jobs for non-TANF recipients program 33 ... 198,216 ......................................... (re. $198,216) 34 For the services and expenses of the Mt. Sinai-Irving Selikoff Occupa- 35 tional Health Clinical Center ... 172,748 ........... (re. $172,700) 36 For services and expenses of the Queens Veterans Foundation .......... 37 14,807 ................................................ (re. $8,000) 38 For services and expenses of the Robert F. Wagner Labor Archives ..... 39 27,640 ............................................... (re. $27,614) 40 For services and expenses of the Harry Van Ardsdale School for Labor 41 Studies ... 7,403 ..................................... (re. $7,403) 42 NYS AFL CIO Cornell Leadership Institute ... 123,391 .. (re. $123,300) 43 Domestic Violence Program of the Cornell University Labor Extension 44 School in partnership with NYS AFL CIO ... 123,391 .. (re. $123,300) 45 NYS AFL CIO Employees Assistance Program ... 222,104 .. (re. $222,100) 46 Plumbers and Steamfitters Local 773 ... 148,070 ....... (re. $111,000) 47 Plumbers and Steamfitters Local 112 ... 49,357 ......... (re. $14,000) 48 IBEW Training ... 98,713 ............................... (re. $98,700) 49 Long Island Office NYCOSH ... 123,391 .................. (re. $93,000) 50 Westchester Putnam Counties Consortium for Worker Education and Train- 51 ing ... 123,391 ..................................... (re. $123,300)738 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Joseph S. Murphy Institute for Worker Education and Labor Studies .... 2 172,748 ............................................. (re. $172,748) 3 By chapter 53, section 1, of the laws of 2007, as amended by chapter 4 496, section 3, of the laws of 2008: 5 For services and expenses of the Displaced Homemaker Program, 6 provided, however, that the amount of this appropriation available 7 for expenditure and disbursement on and after September 1, 2008 8 shall be reduced by six percent of the amount that was undisbursed 9 as of August 15, 2008 ... 5,231,794 ................. (re. $355,000) 10 For the services and expenses of the United Auto Worker (UAW) American 11 Axle and United Auto Worker (UAW) Perrys Ice Cream workforce train- 12 ing, education and program development, provided, however, that the 13 amount of this appropriation available for expenditure and disburse- 14 ment on and after September 1, 2008 shall be reduced by six percent 15 of the amount that was undisbursed as of August 15, 2008 ........... 16 987,131 ............................................. (re. $987,131) 17 For the services and expenses of the NYS AFL-CIO Workforce Development 18 Institute including Upstate, Erie Canal Corridor and Long Island for 19 workforce training, education and program development, provided, 20 however, that the amount of this appropriation available for expend- 21 iture and disbursement on and after September 1, 2008 shall be 22 reduced by six percent of the amount that was undisbursed as of 23 August 15, 2008 ... 4,935,655 ..................... (re. $2,991,000) 24 For services and expenses of the On-the-Job training program to assist 25 employers in providing occupational, hands-on training for their 26 current employees, provided, however, that the amount of this appro- 27 priation available for expenditure and disbursement on and after 28 September 1, 2008 shall be reduced by six percent of the amount that 29 was undisbursed as of August 15, 2008 ... 789,705 ... (re. $789,705) 30 Project Schedule 31 PROJECT AMOUNT 32 -------------------------------------------- 33 Greater Olean Chamber of 34 Commerce - Cattaraugus County ..... 98,713 35 Hornell Chamber of Commerce - 36 Steuben County .................... 98,713 37 Plattsburgh North Country 38 Chamber of Commerce ............... 98,713 39 Tompkins County Chamber of 40 Commerce .......................... 98,713 41 Jamaica Chamber of Commerce - 42 Queens County ..................... 98,713 43 Greater Binghamton Chamber of 44 Commerce - Broome County .......... 98,713 45 Amherst Chamber of Commerce - 46 Niagara County .................... 98,713 47 Brooklyn Chamber of Commerce - 48 Kings County ...................... 98,713 49 --------------- 50 Total ........................ 789,705739 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 --------------- 2 For the services and expenses of the Jobs for Youth Program, provided, 3 however, that the amount of this appropriation available for expend- 4 iture and disbursement on and after September 1, 2008 shall be 5 reduced by six percent of the amount that was undisbursed as of 6 August 15, 2008 ... 1,073,799 ..................... (re. $1,073,799) 7 NYS AFL CIO Workforce Development Institute for state and upstate 8 operations, provided, however, that the amount of this appropriation 9 available for expenditure and disbursement on and after September 1, 10 2008 shall be reduced by six percent of the amount that was undis- 11 bursed as of August 15, 2008 ... 1,283,270 .......... (re. $580,000) 12 By chapter 53, section 1, of the laws of 2006: 13 For the services and expenses of the Displaced Homemaker Program ..... 14 3,000,000 ........................................... (re. $221,000) 15 For the services and expenses of the Jobs for Youth Baden Street 16 Settlement Program ... 190,500 ....................... (re. $10,000) 17 For the services and expenses of the Mt. Sinai-Irving Selikoff Occupa- 18 tional Health Clinical Center ... 175,000 ........... (re. $175,000) 19 For various Assembly labor initiatives ... 805,500 .... (re. $672,000) 20 For Senate Majority Labor Initiatives ... 2,150,000 ... (re. $930,000) 21 For services and expenses of the New York Committee on Occupational 22 Safety and Health ... 300,000 ........................ (re. $27,000) 23 For services and expenses of the Western New York Council on Occupa- 24 tional Safety and Health ... 250,000 ................. (re. $20,000) 25 By chapter 53, section 1, of the laws of 2006, as amended by chapter 26 496, section 3, of the laws of 2008: 27 For the services and expenses of the Jobs for Youth Program, provided, 28 however, that the amount of this appropriation available for expend- 29 iture and disbursement on and after September 1, 2008 shall be 30 reduced by six percent of the amount that was undisbursed as of 31 August 15, 2008 ... 1,088,000 ....................... (re. $200,000) 32 For the services and expenses of the United Auto Worker (UAW) American 33 Axle and United Auto Worker (UAW) Perry's Ice Cream workforce train- 34 ing, education and program development, provided, however, that the 35 amount of this appropriation available for expenditure and disburse- 36 ment on and after September 1, 2008 shall be reduced by six percent 37 of the amount that was undisbursed as of August 15, 2008 ........... 38 1,000,000 .......................................... (re. 1,000,000) 39 By chapter 53, section 1, of the laws of 2005: 40 For the services and expenses of the Chamber on the Job Training 41 program ... 1,001,000 ................................ (re. $73,000) 42 For the services and expenses of the Displaced Homemaker Program ..... 43 $3,000,000 .......................................... (re. $248,000) 44 For the services and expenses of the (AFL-CIO) Workforce Development 45 Institute and United Auto Worker (UAW) American Axle Perry's Ice 46 Cream workforce training, education and program development ........ 47 500,000 .............................................. (re. $16,000) 48 For Senate Majority Labor Initiatives ... 1,750,000 ... (re. $835,000)740 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses of the Institute for Women and Work ........ 2 100,000 ............................................... (re. $4,000) 3 For services and expenses of the Jobs for Youth Program .............. 4 1,088,000 ........................................... (re. $160,000) 5 For services and expenses of the Jobs for Youth Baden Street Settle- 6 ment program ... 190,500 .............................. (re. $8,000) 7 For services and expenses of the Mt. Sinai-Irving Selikoff Occupa- 8 tional Health Clinical Center ... 175,000 ............ (re. $13,000) 9 For services and expenses of the New York Committee on Occupational 10 Safety and Health ... 300,000 ........................ (re. $40,000) 11 For services and expenses of the Queens Veterans Foundation .......... 12 15,000 ................................................ (re. $3,000) 13 For services and expenses of the Robert F. Wagner Labor Archives ..... 14 28,000 ................................................ (re. $1,000) 15 By chapter 53, section 1, of the laws of 1999: 16 For services and expenses of the strategic training alliance program. 17 The amount appropriated herein may be suballocated to the Urban Devel- 18 opment Corporation according to the following sub-schedule ......... 19 34,000,000 ........................................ (re. $7,746,000) 20 sub-schedule 21 For the Delphi Harrison ther- 22 mal systems project ............ 4,000,000 23 For the American axle project .... 1,000,000 24 For the Delphi Automotive, 25 Rochester New York oper- 26 ations ........................... 725,000 27 For additional projects relat- 28 ing to the strategic train- 29 ing alliance program .......... 28,275,000 30 -------------- 31 Total of sub-schedule ......... 34,000,000 32 -------------- 33 Special Revenue Funds - Federal / Aid to Localities 34 Federal Workforce Investment Act Fund - 486 35 Federal Emergency Employment Act Account 36 By chapter 53, section 1, of the laws of 2008: 37 For the administration and operation of employment and training 38 programs as funded by grants under the workforce investment act, 39 public law 105-220, including grants to other governmental units, 40 community-based organizations, non-profit and for profit organiza- 41 tions, suballocations to state departments and agencies and a 42 portion may be transferred to state operations, according to the 43 following: 44 For services and expenses of adult, youth and dislocated worker 45 employment and training local workforce investment area programs and 46 statewide rapid response activities ................................ 47 184,129,000 ..................................... (re. $184,129,000)741 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses of statewide activities, including but not 2 limited to state administration and technical assistance to local 3 workforce investment areas, pursuant to an expenditure plan approved 4 by the director of the budget. Of the moneys appropriated herein for 5 statewide activities, the state workforce investment board shall 6 assist the governor in developing programs and identifying activ- 7 ities to be funded through the statewide reserve pursuant to section 8 134 of the federal workforce investment act, PL 105-220, and the 9 commissioner of labor shall periodically report to the state work- 10 force investment board on such programs and activities which shall 11 be developed giving consideration to the strategic training alliance 12 program and other existing programs. 13 Of the amount appropriated herein, subject to the approval of the 14 director of the budget, up to $1,500,000 may be made available 15 through transfer or suballocation to the office of children and 16 family services, in accordance with a memorandum of understanding 17 with the office of children and family services, to award to 18 selected county youth bureaus for eligible workforce development 19 programs including activities for at-risk youth. 20 Statewide employment and training activities may include one-to-one 21 business advisement and training for qualified enrollees of the 22 self-employment assistance program which may be operated by the 23 state's small business development centers or the entrepreneurial 24 assistance program ... 27,868,000 ................ (re. $27,868,000) 25 For services and expenses of miscellaneous workforce investment act, 26 public law 105-220 national reserve grants and other federal employ- 27 ment and training grants and federally administered programs ....... 28 40,000,000 ....................................... (re. $40,000,000) 29 [Special Revenue Funds - Federal / Aid to Localities30Federal Job Training Partnership Fund - 48631Federal Emergency Employment Act Account] 32 By chapter 53, section 1, of the laws of 2007: 33 For the grant period July 1, 2006 to June 30, 2007, including grants 34 to other governmental units, community-based organizations, non-pro- 35 fit and for profit organizations, and suballocations to state 36 departments and agencies, for the administration and operation of 37 employment and training programs as funded by grants under the work- 38 force investment act, public law 105-220, according to the follow- 39 ing: 40 For services and expenses of statewide activities, including but not 41 limited to state administration and technical assistance to local 42 workforce investment areas, pursuant to an expenditure plan approved 43 by the director of the budget. Of the moneys appropriated herein for 44 statewide activities, the state workforce investment board shall 45 assist the governor in developing programs and identifying activ- 46 ities to be funded through the statewide reserve pursuant to section 47 134 of the federal workforce investment act, PL 105-220, and the 48 commissioner of labor shall periodically report to the state work- 49 force investment board on such programs and activities which shall742 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 be developed giving consideration to the strategic training alliance 2 program and other existing programs. 3 Of the amount appropriated herein, subject to the approval of the 4 director of the budget, up to $1,500,000 may be made available 5 through transfer or suballocation to the office of children and 6 family services, in accordance with a memorandum of understanding 7 with the office of children and family services, to award to 8 selected county youth bureaus for eligible workforce development 9 programs including activities for at-risk youth. 10 Statewide employment and training activities may include one-to-one 11 business advisement and training for qualified enrollees of the 12 self-employment assistance program which may be operated by the 13 state's small business development centers or the entrepreneurial 14 assistance program ... 3,104,000 .................... (re. $531,000) 15 For the grant period July 1, 2007 to June 30, 2008, including grants 16 to other governmental units, community-based organizations, non-pro- 17 fit and for profit organizations, and suballocations to state 18 departments and agencies, for the administration and operation of 19 employment and training programs as funded by grants under the work- 20 force investment act, public law 105-220, according to the follow- 21 ing: 22 For services and expenses of adult, youth and dislocated worker 23 employment and training local workforce investment area programs and 24 statewide rapid response activities ................................ 25 164,404,000 ...................................... (re. $44,365,000) 26 For services and expenses of statewide activities, including but not 27 limited to state administration and technical assistance to local 28 workforce investment areas, pursuant to an expenditure plan approved 29 by the director of the budget. Of the moneys appropriated herein for 30 statewide activities, the state workforce investment board shall 31 assist the governor in developing programs and identifying activ- 32 ities to be funded through the statewide reserve pursuant to section 33 134 of the federal workforce investment act, PL 105-220, and the 34 commissioner of labor shall periodically report to the state work- 35 force investment board on such programs and activities which shall 36 be developed giving consideration to the strategic training alliance 37 program and other existing programs. 38 Of the amount appropriated herein, subject to the approval of the 39 director of the budget, up to $1,500,000 may be made available 40 through transfer or suballocation to the office of children and 41 family services, in accordance with a memorandum of understanding 42 with the office of children and family services, to award to 43 selected county youth bureaus for eligible workforce development 44 programs including activities for at-risk youth. 45 Statewide employment and training activities may include one-to-one 46 business advisement and training for qualified enrollees of the 47 self-employment assistance program which may be operated by the 48 state's small business development centers or the entrepreneurial 49 assistance program ... 22,212,000 ................ (re. $22,212,000) 50 For services and expenses of miscellaneous workforce investment act, 51 public law 105-220 national reserve grants and other federal employ-743 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 ment and training grants and federally administered programs ....... 2 40,000,000 ........................................ (re. $9,273,000) 3 By chapter 53, section 1, of the laws of 2006: 4 For the grant period July 1, 2006 to June 30, 2007, including grants 5 to other governmental units, community-based organizations, non-pro- 6 fit and for profit organizations, and suballocations to state 7 departments and agencies, for the administration and operation of 8 employment and training programs as funded by grants under the work- 9 force investment act, public law 105-220, according to the follow- 10 ing: 11 For services and expenses of adult, youth and dislocated worker 12 employment and training local workforce investment area programs and 13 statewide rapid response activities ................................ 14 190,433,000 ...................................... (re. $19,942,000) 15 For services and expenses of statewide activities, including but not 16 limited to state administration and technical assistance to local 17 workforce investment areas, pursuant to an expenditure plan approved 18 by the director of the budget. Of the moneys appropriated herein for 19 statewide activities, the state workforce investment board shall 20 assist the governor in developing programs and identifying activ- 21 ities to be funded through the statewide reserve pursuant to section 22 134 of the federal workforce investment act, PL 105-220, and the 23 commissioner of labor shall periodically report to the state work- 24 force investment board on such programs and activities which shall 25 be developed giving consideration to the strategic training alliance 26 program and other existing programs. 27 Of the amount appropriated herein, subject to the approval of the 28 director of the budget, up to $1,500,000 may be made available 29 through transfer or suballocation to the office of children and 30 family services, in accordance with a memorandum of understanding 31 with the office of children and family services, to award to 32 selected county youth bureaus for eligible workforce development 33 programs including activities for at-risk youth. 34 Statewide employment and training activities may include one-to-one 35 business advisement and training for qualified enrollees of the 36 self-employment assistance program which may be operated by the 37 state's small business development centers or the entrepreneurial 38 assistance program ... 26,511,000 ................ (re. $12,082,000) 39 For services and expenses of miscellaneous workforce investment act, 40 public law 105-220 national reserve grants and federally adminis- 41 tered programs ... 40,000,000 ..................... (re. $7,216,000) 42 By chapter 53, section 1, of the laws of 2005: 43 For the grant period July 1, 2005 to June 30, 2006, including grants 44 to other governmental units, community-based organizations, non-pro- 45 fit and for profit organizations, and suballocations to state 46 departments and agencies, for the administration and operation of 47 employment and training programs as funded by grants under the work- 48 force investment act, public law 105-220, according to the follow- 49 ing:744 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses of adult, youth and dislocated worker 2 employment and training local workforce investment area programs and 3 statewide rapid response activities ................................ 4 191,668,000 ......................................... (re. $179,000) 5 For services and expenses of statewide activities, including but not 6 limited to state administration and technical assistance to local 7 workforce investment areas, pursuant to an expenditure plan approved 8 by the director of the budget. Of the moneys appropriated herein for 9 statewide activities, the state workforce investment board shall 10 assist the governor in developing programs and identifying activ- 11 ities to be funded through the statewide reserve pursuant to section 12 134 of the federal workforce investment act, PL 105-220, and the 13 commissioner of labor shall periodically report to the state work- 14 force investment board on such programs and activities which shall 15 be developed giving consideration to the strategic training alliance 16 program and other existing programs. 17 Of the amount appropriated herein, subject to the approval of the 18 director of the budget, up to $1,500,000 may be made available 19 through transfer or suballocation to the office of children and 20 family services, in accordance with a memorandum of understanding 21 with the office of children and family services, to award to 22 selected county youth bureaus for eligible workforce development 23 programs including activities for at-risk youth. 24 Statewide employment and training activities may include one-to-one 25 business advisement and training for qualified enrollees of the 26 self-employment assistance program which may be operated by the 27 state's small business development centers or the entrepreneurial 28 assistance program ... 26,736,000 ................. (re. $2,228,000) 29 For services and expenses of miscellaneous workforce investment act, 30 public law 105-220 national reserve grants and federally adminis- 31 tered programs ... 40,000,000 ..................... (re. $3,108,000) 32 Special Revenue Funds - Other / State Operations 33 Unemployment Insurance Interest and Penalty Fund - 482 34 By chapter 53, section 1, of the laws of 2008: 35 For services and expenses of the department of labor employment and 36 training programs. 37 Supplies and materials ... 19,000 ...................... (re. $19,000) 38 Travel ... 77,000 ...................................... (re. $77,000) 39 Contractual services ... 406,000 ...................... (re. $406,000) 40 Equipment ... 21,000 ................................... (re. $21,000) 41 Fringe benefits ... 1,263,000 ....................... (re. $1,263,000) 42 Indirect costs ... 40,000 .............................. (re. $40,000) 43 For services and expenses of the unemployment insurance systems 44 modernization project pursuant to a plan approved by the director of 45 the budget. 46 Contractual services ... 5,000,000 .................. (re. $5,000,000) 47 By chapter 53, section 1, of the laws of 2007: 48 For services and expenses of the department of labor employment and 49 training programs.745 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Supplies and materials ... 15,000 ...................... (re. $10,000) 2 Travel ... 40,000 ...................................... (re. $21,000) 3 Contractual services ... 335,000 ...................... (re. $220,000) 4 Equipment ... 116,000 .................................. (re. $81,000) 5 For services and expenses of the unemployment insurance systems 6 modernization project pursuant to a plan approved by the director of 7 the budget. 8 Contractual services ... 5,000,000 .................. (re. $5,000,000) 9 By chapter 53, section 1, of the laws of 2006: 10 Maintenance undistributed 11 For services and expenses of the department of labor employment and 12 training programs ... ... 8,144,000 ............... (re. $971,000) 13 By chapter 53, section 1, of the laws of 2005: 14 Maintenance undistributed 15 For services and expenses of the department of labor employment and 16 training programs ... ... 7,817,000 ................ (re. $10,000) 17 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 18 Special Revenue Funds - Other / State Operations 19 Training and Education Program on Occupational Safety and Health Fund 20 - 305 21 OSHA-Training and Education Account 22 By chapter 53, section 1, of the laws of 2008: 23 For services and expenses related to occupational safety and health 24 program enforcement activities, services and expenses associated 25 with reporting requirements included in the workers' compensation 26 reform law of 2007 as well as activities previously funded from the 27 department of labor general fund administration appropriation. 28 Contractual services ... 7,246,000 .................. (re. $6,274,000) 29 By chapter 53, section 1, of the laws of 2007: 30 For services and expenses related to occupational safety and health 31 program enforcement activities, services and expenses associated 32 with reporting requirements included in the workers' compensation 33 reform law of 2007 as well as activities previously funded from the 34 department of labor general fund administration appropriation. 35 Contractual services ... 7,097,000 .................. (re. $2,040,000) 36 By chapter 53, section 1, of the laws of 2006: 37 For services and expenses related to occupational safety and health 38 program enforcement activities ... ............................... 39 12,279,000 ........................................ (re. $1,329,000) 40 UNEMPLOYMENT INSURANCE BENEFIT PROGRAM 41 Special Revenue Funds - Federal / State Operations 42 Unemployment Insurance Occupational Training Fund - 484746 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 53, section 1, of the laws of 2008: 2 For the payment of expenses and allowances to authorized enrollees 3 under approved employment and training programs .................... 4 21,500,000 ....................................... (re. $17,300,000) 5 Total reappropriations for state operations and aid to 6 localities ............................................. 957,308,842 7 ============== 8 By chapter 53, section 1, of the laws of 2008: 9 Maintenance Undistributed 10 For services and expenses or for contracts with municipalities and/or 11 private not-for-profit agencies for the amounts herein provided: 12 General Fund / Aid to Localities 13 Community Projects Fund - 007 14 Account CC 15 Actors Fund of America, Inc. ... 50,000 ................ (re. $50,000) 16 Baden Street Settlement ... 280,200 ................... (re. $280,200) 17 Central New York Labor Council ... 10,000 .............. (re. $10,000) 18 Chinese-American Planning Council, Inc. ... 255,000 ... (re. $255,000) 19 Consortium for Worker Education Workforce Development program ........ 20 18,200 ............................................... (re. $18,200) 21 Consortium for Worker Education Workplace Literacy program ........... 22 8,000 ................................................. (re. $8,000) 23 Cornell University, ILR, Institute for Women and Work ................ 24 100,000 ............................................. (re. $100,000) 25 Displaced Homemaker Program to continue the operation of existing 26 displaced homemaker centers. Of the amount appropriated herein, up 27 to $165,000 may be allocated to support annual program adminis- 28 tration costs ... 3,171,000 ....................... (re. $3,052,974) 29 Grand Street Settlement, Inc. ... 87,000 ............... (re. $87,000) 30 New York Committee for Occupational Safety and Health, Inc. .......... 31 300,000 ............................................. (re. $300,000) 32 Robert F. Wagner Labor Archives ... 28,000 ............. (re. $28,000) 33 The Harry Van Ardsdale School for Labor Studies ...................... 34 7,500 ................................................. (re. $7,500) 35 The Mt. Sinai-Irving J. Selikoff Occupational Health Clinical Center 36 ... 175,000 ......................................... (re. $175,000) 37 University Settlement Society of New York ............................ 38 103,000 ............................................. (re. $103,000) 39 Utica Dislocated Worker Assistance Center in conjunction with the New 40 York State AFL-CIO Workforce Development Institute. Of the amount 41 appropriated herein, up to $482,000 may be allocated to support 42 annual program administration costs ... 490,000 ..... (re. $360,296) 43 For services and expenses of Jobs for Youth according to the following 44 sub-schedule ... 1,088,000 ........................ (re. $1,088,000)747 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 sub-schedule 2 Henry Street Settlement ... 155,747 ................... (re. $155,747) 3 Laguardia Community College ... 141,061 ............... (re. $141,061) 4 Research Foundation of SUNY ... 208,700 ............... (re. $208,700) 5 Southeast Bronx Neighborhood Centers, Inc. ........................... 6 208,700 ............................................. (re. $208,700) 7 Syracuse Model Neighborhood Facility, Inc. ........................... 8 186,896 ............................................. (re. $186,896) 9 YWCA of Western New York ... 186,896 .................. (re. $186,896) 10 By chapter 53, section 1, of the laws of 2008: 11 Maintenance Undistributed 12 For services and expenses or for contracts with municipalities and/or 13 private not-for-profit agencies for the amounts herein provided: 14 General Fund / Aid to Localities 15 Community Projects Fund - 007 16 Account AA 17 AFL-CIO Central New York Labor Council ... 35,000 ...... (re. $35,000) 18 Agudath Israel of America - Project COPE Youth Service ............... 19 80,000 ............................................... (re. $80,000) 20 Agudath Israel of America Fresh Start Training Program ............... 21 2,000 ................................................. (re. $2,000) 22 Construction Contractors Association of the Hudson Valley, Inc. ... 23 20,000 ............................................... (re. $20,000) 24 Construction Contractors Association of the Hudson Valley, Inc. ... 25 20,000 ............................................... (re. $20,000) 26 Empire State Regional Council of Carpenters ... 1,000 ... (re. $1,000) 27 Local 370 - Empire State Regional Council of Carpenters .............. 28 7,500 ................................................. (re. $7,500) 29 Long Island Contractors' Association ... 100,000 ...... (re. $100,000) 30 Rochester Landscape Technicians Programs, Inc. ....................... 31 12,100 ............................................... (re. $12,100) 32 Rochester Tooling and Machining ... 25,000 ............. (re. $25,000) 33 RochesterWorks, Inc. ... 45,000 ........................ (re. $45,000) 34 Western New York Council on Occupational Safety and Health ........... 35 40,000 ............................................... (re. $40,000) 36 Western New York Workforce Development Center ........................ 37 25,000 ............................................... (re. $25,000) 38 Western New York Workforce Development Center ........................ 39 25,000 ............................................... (re. $25,000) 40 General Fund / Aid to Localities 41 Community Projects Fund - 007 42 Account BB 43 A.C.E. Tribecca Partnership ... 2,000 ................... (re. $2,000)748 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Capital District Women's Employment and Resource Center (WERC) ... 2 6,000 ................................................. (re. $6,000) 3 Capital Region Workforce Development Center ... 3,000 ... (re. $3,000) 4 Community Voices Heard ... 1,000 ........................ (re. $1,000) 5 Empire State Carpenters Apprenticeship Committee ..................... 6 5,000 ................................................. (re. $5,000) 7 Exodus Transitional Community, Inc. ... 5,000 ........... (re. $5,000) 8 New York State Labor-Religion Coalition ... 4,000 ....... (re. $4,000) 9 Opportunities for a Better Tomorrow, Inc. ... 5,000 ..... (re. $5,000) 10 Project Care of Brooklyn, Inc. ... 7,000 ................ (re. $7,000) 11 General Fund / Aid to Localities 12 Community Projects Fund - 007 13 Account CC 14 BADEN STREET SETTLEMENT OF ROCHESTER, INC. ........................... 15 75,000 ............................................... (re. $75,000) 16 BUSINESS OUTREACH CENTER NETWORK, INC. ... 5,000 ........ (re. $5,000) 17 CAPITAL REGION WORKFORCE DEVELOPMENT CENTER, INC. .................... 18 5,000 ................................................. (re. $5,000) 19 CENTER FOR THE WOMEN OF NEW YORK ... 20,000 ............ (re. $20,000) 20 CENTER FOR URBAN REHABILITATION AND EMPOWERMENT (CURE), INC. ......... 21 4,500 ................................................. (re. $4,500) 22 CENTRAL NEW YORK LABOR AGENCY, INC. ... 50,000 ......... (re. $50,000) 23 CROWN HEIGHTS JEWISH COMMUNITY COUNCIL, INC. ......................... 24 15,000 ............................................... (re. $15,000) 25 DRESS FOR SUCCESS ... 15,000 ........................... (re. $15,000) 26 GAY MEN'S HEALTH CRISIS, INC. ... 5,000 ................. (re. $5,000) 27 GENERAL SOCIETY OF MECHANICS AND TRADESMEN OF THE CITY OF NEW YORK ... 28 5,000 ................................................ (re. $5,000) 29 HOPE PROGRAM, INC. ... 4,500 ............................ (re. $4,500) 30 INSTITUTE FOR WOMEN AND WORK, CORNELL UNIVERSITY ..................... 31 5,000 ................................................. (re. $5,000) 32 INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 17 .................. 33 6,000 ................................................. (re. $6,000) 34 LA ASOCIACION BENEFICA CULTURAL FATHER BILLINI ....................... 35 5,000 ................................................. (re. $5,000) 36 LIFELINE MEDIATION CENTER, INC. ... 5,000 ............... (re. $5,000) 37 MOUNT VERNON YOUTH BUREAU ... 20,000 ................... (re. $20,000) 38 OPPORTUNITIES FOR A BETTER TOMORROW, INC. ... 5,000 ..... (re. $5,000) 39 PROJECT CARE OF BROOKLYN, INC. ... 3,000 ................ (re. $3,000) 40 STATEN ISLAND EMPLOYMENT EDUCATION CONSORTIUM, INC. .................. 41 5,000 ................................................. (re. $5,000) 42 UNITED JEWISH COUNCIL OF THE EAST SIDE, INC. ......................... 43 198,000 ............................................. (re. $198,000) 44 URBAN LEAGUE OF ROCHESTER, N.Y., INC. ... 25,000 ....... (re. $25,000) 45 WESTCHESTER-PUTNAM COUNTIES CONSORTIUM FOR WORKER EDUCATION AND TRAIN- 46 ING, INC. ... 5,000 ................................... (re. $5,000) 47 WESTERN NEW YORK COUNCIL ON OCCUPATIONAL SAFETY AND HEALTH, INC. ..... 48 5,000 ................................................. (re. $5,000) 49 General Fund / Aid to Localities749 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Community Projects Fund - 007 2 Account EE 3 WESTERN NEW YORK WORKFORCE DEVELOPMENT CENTER ........................ 4 5,000 ................................................. (re. $5,000) 5 By chapter 53, section 1, of the laws of 2007, as amended by chapter 53, 6 section 1, of the laws of 2008: 7 General Fund / Aid to Localities 8 Community Projects Fund - 007 9 Account CC 10 For services and expenses of: 11 Central New York Labor Council ... 56,250 .............. (re. $20,636) 12 Chinese American Planning Council, Inc. ... 250,000 .... (re. $22,587) 13 By chapter 53, section 1, of the laws of 2007, as amended by chapter 53, 14 section 1, of the laws of 2008: 15 Maintenance Undistributed 16 For services and expenses or for contracts with municipalities and/or 17 private not-for-profit agencies for the amounts herein provided: 18 General Fund / Aid to Localities 19 Community Projects Fund - 007 20 Account AA 21 Agudath Israel of America Fresh Start Training Program ............... 22 2,000 ................................................. (re. $2,000) 23 General Fund / Aid to Localities 24 Community Projects Fund - 007 25 Account BB 26 A.C.E. Tribeca Partnership ... 2,500 .................... (re. $2,500) 27 Career Links: Creating Opportunities that Last, Inc. ................. 28 5,000 ................................................. (re. $5,000) 29 D.G. Allen Realty Corporation (Human Resource Administration District 30 Advisory Council) ... 1,000 ........................... (re. $1,000) 31 Edwin Gould Services for Children ... 15,000 ........... (re. $15,000) 32 New York State Labor-Religion Coalition ... 5,000 ....... (re. $5,000) 33 Project Transition ... 3,000 ............................ (re. $3,000) 34 General Fund / Aid to Localities 35 Community Projects Fund - 007 36 Account CC 37 ALBANY COUNTY OPPORTUNITY, INCORPORATED ... 9,000 ....... (re. $9,000) 38 BADEN STREET SETTLEMENT OF ROCHESTER, INC. ........................... 39 110,000 ............................................. (re. $110,000)750 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 CENTER FOR THE WOMEN OF NEW YORK ... 12,500 ............ (re. $12,500) 2 LA ASOCIACION BENEFICA CULTURAL FATHER BILLINI ....................... 3 5,000 ................................................. (re. $5,000) 4 NEW YORK STATE ASSOCIATION OF BLACK WOMEN OWNED ENTERPRISES, INC. ... 5 9,500 ................................................. (re. $9,500) 6 SKILLED TRADES DIVERSITY COUNCIL ... 10,000 ............ (re. $10,000) 7 UNITED JEWISH COUNCIL OF THE EAST SIDE, INC. ......................... 8 196,000 ............................................. (re. $196,000) 9 UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK ............................ 10 102,000 ............................................. (re. $102,000) 11 VILLAGE OF SPRING VALLEY ... 7,500 ...................... (re. $7,500) 12 General Fund / Aid to Localities 13 Community Projects Fund - 007 14 Account CC 15 By chapter 53, section 1, of the laws of 2002, as amended by chapter 53, 16 section 1, of the laws of 2003: 17 For services and expenses of: 18 Consortium for Worker Education/Satellite Day Care ................... 19 178,000 ............................................... (re. $5,000) 20 Harry Van Arsdale School of Empire State College ..................... 21 7,500 ................................................. (re. $7,500) 22 Jobs for Youth ... 1,088,000 .......................... (re. $182,490) 23 Robert F. Wagner Labor Archives ... 28,000 .............. (re. $5,428) 24 Urban Renewal Committee of South Jamaica ... 30,000 .... (re. $30,000) 25 By chapter 53, section 1, of the laws of 2000, as amended by chapter 53, 26 section 1, of the laws of 2003: 27 For services and expenses of: 28 Ebbets Field Residents Organization ... 100,000 ......... (re. $6,400) 29 Empower New York ... 150,000 ............................ (re. $6,000) 30 Queens Veterans Foundation ... 50,000 .................. (re. $37,000) 31 Tri-City Laborers' Training School ... 150,000 ........ (re. $112,000) 32 By chapter 53, section 1, of the laws of 2002, as amended by chapter 53, 33 section 1, of the laws of 2006: 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 CC 40 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE, INC. ..................... 41 2,000 ................................................. (re. $2,000) 42 GRAND STREET SETTLEMENT, INC. ... 69,000 ............... (re. $69,000)751 12353-09-9 DEPARTMENT OF LABOR STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 QUEENS WOMENS CENTER ... 5,500 .......................... (re. $5,500) 2 UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK ... 75,000 ... (re. $75,000) 3 By chapter 53, section 1, of the laws of 2000, as amended by chapter 53, 4 section 1, of the laws of 2007: 5 Maintenance Undistributed 6 For services and expenses or for contracts with municipalities and/or 7 private not-for-profit agencies for the amounts herein provided: 8 General Fund / Aid to Localities 9 Community Projects Fund - 007 10 Account CC 11 Grand Street Settlement, Inc. ... 65,000 ............... (re. $12,417) 12 Queens Women's Center Inc. ... 1,500 .................... (re. $1,500) 13 By chapter 53, section 1, of the laws of 1999, as amended by chapter 53, 14 section 1, of the laws of 2004: 15 Maintenance Undistributed 16 For services and expenses or for contracts with municipalities and/or 17 private not-for-profit agencies for the amounts herein provided: 18 General Fund / Aid to Localities 19 Community Projects Fund - 007 20 Account EE 21 Fulton-Montgomery Community College ... 7,500 ........... (re. $7,500) 22 Nassau Community College Wrestling Program ... 5,000 .... (re. $5,000)752 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund - State and Local ..... 2,828,433,738 11,845,329 4 Special Revenue Funds - Federal .... 346,166,988 311,747,000 5 Special Revenue Funds - Other ...... 4,754,326,000 359,641,601 6 Capital Projects Funds ............. 595,700,000 7,090,632,000 7 Internal Service Funds ............. 15,300,000 0 8 ---------------- ---------------- 9 All Funds ........................ 8,539,926,726 7,773,865,930 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 2,382,846,000 445,587,738 0 2,828,433,738 16 SR-Federal 338,500,000 7,666,989 0 346,166,988 17 SR-Other 4,754,326,000 0 0 4,754,326,000 18 Cap Proj 0 0 595,700,000 595,700,000 19 Internal Srv 15,300,000 0 0 15,300,000 20 -------------- -------------- -------------- -------------- 21 All Funds 7,490,972,000 453,254,727 595,700,000 8,539,926,726 22 ============== ============== ============== ============== 23 SCHEDULE 24 GENERAL FUND / STATE OPERATIONS 25 General Fund / State Operations 26 State Purposes Account - 003 27 Notwithstanding any other provision of law, 28 for the purpose of subdivision 4 of 29 section 355 of the education law, the 30 separate amounts appropriated herein for 31 doctoral and health science campuses, 32 state university colleges, state universi- 33 ty colleges of technology and agriculture, 34 shall be deemed to be amounts appropriated 35 to state-operated institutions and amounts 36 appropriated to individual state-operated 37 institutions shall be deemed to be amounts 38 appropriated for programs or purposes. 39 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH 40 SCIENCE CAMPUSES ....................................... 1,260,436,000 41 --------------753 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For payment to the state university doctoral 2 and health science campuses according to 3 the following: 4 State university of New York at Albany 5 PERSONAL SERVICE 6 Personal service--regular .................... 133,266,000 7 Temporary service ............................. 10,579,000 8 Holiday/overtime compensation .................... 683,000 9 -------------- 10 Amount available for personal service ...... 144,528,000 11 -------------- 12 NONPERSONAL SERVICE 13 Supplies and materials ......................... 8,361,000 14 Travel ........................................... 512,000 15 Contractual services .......................... 15,698,000 16 Equipment ...................................... 1,536,000 17 -------------- 18 Amount available for nonpersonal service .... 26,107,000 19 -------------- 20 Amount available ......................... 170,635,000 21 -------------- 22 State university of New York at Binghamton 23 PERSONAL SERVICE 24 Personal service--regular .................... 110,338,000 25 Temporary service ............................. 17,571,000 26 Holiday/overtime compensation .................... 745,000 27 -------------- 28 Amount available for personal service ...... 128,654,000 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ......................... 2,680,000 32 Travel ......................................... 1,340,000 33 Contractual services .......................... 11,317,000 34 Equipment ...................................... 4,914,000 35 -------------- 36 Amount available for nonpersonal service .... 20,251,000 37 -------------- 38 Amount available ......................... 148,905,000 39 -------------- 40 State university of New York at Buffalo754 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular .................... 301,613,000 3 Temporary service ............................. 29,472,000 4 Holiday/overtime compensation .................. 2,297,000 5 -------------- 6 Amount available for personal service ...... 333,382,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ......................... 4,210,000 10 Travel ........................................... 766,000 11 Contractual services .......................... 41,338,000 12 Equipment ...................................... 3,062,000 13 -------------- 14 Amount available for nonpersonal service .... 49,376,000 15 -------------- 16 Amount available ......................... 382,758,000 17 -------------- 18 State university of New York at Stony Brook 19 PERSONAL SERVICE 20 Personal service--regular .................... 256,509,000 21 Temporary service ............................. 13,449,000 22 Holiday/overtime compensation .................... 656,000 23 -------------- 24 Amount available for personal service ...... 270,614,000 25 -------------- 26 NONPERSONAL SERVICE 27 Supplies and materials ......................... 1,312,000 28 Travel ........................................... 328,000 29 Contractual services .......................... 48,875,000 30 Equipment ...................................... 6,888,000 31 -------------- 32 Amount available for nonpersonal service .... 57,403,000 33 -------------- 34 Amount available ......................... 328,017,000 35 -------------- 36 State university health science center at 37 Brooklyn755 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ..................... 83,116,000 3 Temporary service .............................. 1,345,000 4 Holiday/overtime compensation .................... 865,000 5 -------------- 6 Amount available for personal service ....... 85,326,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ......................... 2,018,000 10 Travel ........................................... 192,000 11 Contractual services ........................... 7,495,000 12 Equipment ...................................... 1,057,000 13 -------------- 14 Amount available for nonpersonal service .... 10,762,000 15 -------------- 16 Amount available .......................... 96,088,000 17 -------------- 18 State university health science center at 19 Syracuse 20 PERSONAL SERVICE 21 Personal service--regular ..................... 54,995,000 22 Temporary service .............................. 1,786,000 23 Holiday/overtime compensation .................... 446,000 24 -------------- 25 Amount available for personal service ....... 57,227,000 26 -------------- 27 NONPERSONAL SERVICE 28 Supplies and materials ......................... 2,084,000 29 Travel ........................................... 149,000 30 Contractual services .......................... 12,205,000 31 Equipment ...................................... 2,753,000 32 -------------- 33 Amount available for nonpersonal service .... 17,191,000 34 -------------- 35 Amount available .......................... 74,418,000 36 -------------- 37 State university college of environmental 38 science and forestry756 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ..................... 22,731,000 3 Temporary service .............................. 1,865,000 4 Holiday/overtime compensation .................... 273,000 5 -------------- 6 Amount available for personal service ....... 24,869,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ......................... 2,837,000 10 Travel ........................................... 155,000 11 Contractual services .......................... 10,258,000 12 Equipment ........................................ 738,000 13 -------------- 14 Amount available for nonpersonal service .... 13,988,000 15 -------------- 16 Amount available .......................... 38,857,000 17 -------------- 18 State university college of optometry 19 PERSONAL SERVICE 20 Personal service--regular ..................... 16,523,000 21 Temporary service ................................ 498,000 22 Holiday/overtime compensation .................... 105,000 23 -------------- 24 Amount available for personal service ....... 17,126,000 25 -------------- 26 NONPERSONAL SERVICE 27 Supplies and materials ........................... 540,000 28 Travel ........................................... 228,000 29 Contractual services ........................... 2,449,000 30 Equipment ........................................ 415,000 31 -------------- 32 Amount available for nonpersonal service ..... 3,632,000 33 -------------- 34 Amount available .......................... 20,758,000 35 -------------- 36 STATE UNIVERSITY COLLEGES .................................. 708,650,000 37 -------------- 38 For payment to the state university colleges 39 according to the following: 40 State university college at Brockport757 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ..................... 48,894,000 3 Temporary service .............................. 3,942,000 4 Holiday/overtime compensation .................... 191,000 5 -------------- 6 Amount available for personal service ....... 53,027,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ......................... 2,734,000 10 Travel ........................................... 445,000 11 Contractual services ........................... 6,231,000 12 Equipment ...................................... 1,144,000 13 -------------- 14 Amount available for nonpersonal service .... 10,554,000 15 -------------- 16 Amount available .......................... 63,581,000 17 -------------- 18 State university college at Buffalo 19 PERSONAL SERVICE 20 Personal service--regular ..................... 68,542,000 21 Temporary service .............................. 2,806,000 22 Holiday/overtime compensation .................... 765,000 23 -------------- 24 Amount available for personal service ....... 72,113,000 25 -------------- 26 NONPERSONAL SERVICE 27 Supplies and materials ......................... 3,231,000 28 Travel ........................................... 680,000 29 Contractual services ........................... 7,823,000 30 Equipment ...................................... 1,191,000 31 -------------- 32 Amount available for nonpersonal service .... 12,925,000 33 -------------- 34 Amount available .......................... 85,038,000 35 -------------- 36 State university college at Cortland 37 PERSONAL SERVICE 38 Personal service--regular ..................... 43,207,000 39 Temporary service .............................. 2,950,000 40 Holiday/overtime compensation .................... 164,000 41 --------------758 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Amount available for personal service ....... 46,321,000 2 -------------- 3 NONPERSONAL SERVICE 4 Supplies and materials ......................... 1,038,000 5 Travel ........................................... 492,000 6 Contractual services ........................... 5,899,000 7 Equipment ........................................ 874,000 8 -------------- 9 Amount available for nonpersonal service ..... 8,303,000 10 -------------- 11 Amount available .......................... 54,624,000 12 -------------- 13 State university empire state college 14 PERSONAL SERVICE 15 Personal service--regular ..................... 38,514,000 16 Temporary service .............................. 3,786,000 17 Holiday/overtime compensation ..................... 54,000 18 -------------- 19 Amount available for personal service ....... 42,354,000 20 -------------- 21 NONPERSONAL SERVICE 22 Supplies and materials ........................... 433,000 23 Travel ........................................... 974,000 24 Contractual services ........................... 9,899,000 25 Equipment ........................................ 433,000 26 -------------- 27 Amount available for nonpersonal service .... 11,739,000 28 -------------- 29 Amount available .......................... 54,093,000 30 -------------- 31 State university college at Fredonia 32 PERSONAL SERVICE 33 Personal service--regular ..................... 35,748,000 34 Temporary service .............................. 2,705,000 35 Holiday/overtime compensation .................... 270,000 36 -------------- 37 Amount available for personal service ....... 38,723,000 38 -------------- 39 NONPERSONAL SERVICE 40 Supplies and materials ........................... 947,000759 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Travel ........................................... 406,000 2 Contractual services ........................... 4,057,000 3 Equipment ........................................ 947,000 4 -------------- 5 Amount available for nonpersonal service ..... 6,357,000 6 -------------- 7 Amount available .......................... 45,080,000 8 -------------- 9 State university college at Geneseo 10 PERSONAL SERVICE 11 Personal service--regular ..................... 35,308,000 12 Temporary service .............................. 2,024,000 13 Holiday/overtime compensation .................... 180,000 14 -------------- 15 Amount available for personal service ....... 37,512,000 16 -------------- 17 NONPERSONAL SERVICE 18 Supplies and materials ......................... 1,574,000 19 Travel ........................................... 270,000 20 Contractual services ........................... 5,308,000 21 Equipment ........................................ 315,000 22 -------------- 23 Amount available for nonpersonal service ..... 7,467,000 24 -------------- 25 Amount available .......................... 44,979,000 26 -------------- 27 State university college at New Paltz 28 PERSONAL SERVICE 29 Personal service--regular ..................... 47,467,000 30 Temporary service .............................. 4,383,000 31 Holiday/overtime compensation .................... 309,000 32 -------------- 33 Amount available for personal service ....... 52,159,000 34 -------------- 35 NONPERSONAL SERVICE 36 Supplies and materials ........................... 741,000 37 Travel ........................................... 741,000 38 Contractual services ........................... 7,407,000 39 Equipment ........................................ 679,000 40 -------------- 41 Amount available for nonpersonal service ..... 9,568,000 42 --------------760 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Amount available .......................... 61,727,000 2 -------------- 3 State university college at Old Westbury 4 PERSONAL SERVICE 5 Personal service--regular ..................... 25,836,000 6 Temporary service .............................. 1,529,000 7 Holiday/overtime compensation .................... 156,000 8 -------------- 9 Amount available for personal service ....... 27,521,000 10 -------------- 11 NONPERSONAL SERVICE 12 Supplies and materials ........................... 156,000 13 Travel ............................................ 31,000 14 Contractual services ........................... 3,089,000 15 Equipment ........................................ 406,000 16 -------------- 17 Amount available for nonpersonal service ..... 3,682,000 18 -------------- 19 Amount available .......................... 31,203,000 20 -------------- 21 State university college at Oneonta 22 PERSONAL SERVICE 23 Personal service--regular ..................... 37,159,000 24 Temporary service .............................. 3,167,000 25 Holiday/overtime compensation .................... 198,000 26 -------------- 27 Amount available for personal service ....... 40,524,000 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ......................... 2,276,000 31 Travel ........................................... 297,000 32 Contractual services ........................... 6,036,000 33 Equipment ........................................ 346,000 34 -------------- 35 Amount available for nonpersonal service ..... 8,955,000 36 -------------- 37 Amount available .......................... 49,479,000 38 -------------- 39 State university college at Oswego761 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ..................... 45,138,000 3 Temporary service .............................. 3,321,000 4 Holiday/overtime compensation .................... 430,000 5 -------------- 6 Amount available for personal service ....... 48,889,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ......................... 1,906,000 10 Travel ........................................... 553,000 11 Contractual services ........................... 8,548,000 12 Equipment ...................................... 1,599,000 13 -------------- 14 Amount available for nonpersonal service .... 12,606,000 15 -------------- 16 Amount available .......................... 61,495,000 17 -------------- 18 State university college at Plattsburgh 19 PERSONAL SERVICE 20 Personal service--regular ..................... 40,334,000 21 Temporary service .............................. 4,131,000 22 Holiday/overtime compensation .................... 258,000 23 -------------- 24 Amount available for personal service ....... 44,723,000 25 -------------- 26 NONPERSONAL SERVICE 27 Supplies and materials ......................... 1,446,000 28 Travel ........................................... 723,000 29 Contractual services ........................... 3,718,000 30 Equipment ...................................... 1,033,000 31 -------------- 32 Amount available for nonpersonal service ..... 6,920,000 33 -------------- 34 Amount available .......................... 51,643,000 35 -------------- 36 State university college at Potsdam 37 PERSONAL SERVICE 38 Personal service--regular ..................... 31,535,000 39 Temporary service .............................. 2,313,000 40 Holiday/overtime compensation .................... 168,000 41 --------------762 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Amount available for personal service ....... 34,016,000 2 -------------- 3 NONPERSONAL SERVICE 4 Supplies and materials ......................... 1,682,000 5 Travel ........................................... 547,000 6 Contractual services ........................... 4,920,000 7 Equipment ........................................ 883,000 8 -------------- 9 Amount available for nonpersonal service ..... 8,032,000 10 -------------- 11 Amount available .......................... 42,048,000 12 -------------- 13 State university college at Purchase 14 PERSONAL SERVICE 15 Personal service--regular ..................... 36,111,000 16 Temporary service .............................. 3,013,000 17 Holiday/overtime compensation .................... 262,000 18 -------------- 19 Amount available for personal service ....... 39,386,000 20 -------------- 21 NONPERSONAL SERVICE 22 Supplies and materials ............................ 44,000 23 Travel ............................................ 87,000 24 Contractual services ........................... 4,017,000 25 Equipment ........................................ 131,000 26 -------------- 27 Amount available for nonpersonal service ..... 4,279,000 28 -------------- 29 Amount available .......................... 43,665,000 30 -------------- 31 State university maritime college 32 PERSONAL SERVICE 33 Personal service--regular ..................... 14,056,000 34 Temporary service .............................. 1,200,000 35 Holiday/overtime compensation .................... 440,000 36 -------------- 37 Amount available for personal service ....... 15,696,000 38 --------------763 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 980,000 3 Travel ............................................ 20,000 4 Contractual services ........................... 2,399,000 5 Equipment ........................................ 900,000 6 -------------- 7 Amount available for nonpersonal service ..... 4,299,000 8 -------------- 9 Amount available .......................... 19,995,000 10 -------------- 11 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE .... 185,614,000 12 -------------- 13 For payment to the state university colleges 14 of technology and agriculture according to 15 the following: 16 State university college of technology at 17 Alfred 18 PERSONAL SERVICE 19 Personal service--regular ..................... 20,822,000 20 Temporary service ................................ 825,000 21 Holiday/overtime compensation ..................... 85,000 22 -------------- 23 Amount available for personal service ....... 21,732,000 24 -------------- 25 NONPERSONAL SERVICE 26 Supplies and materials ........................... 626,000 27 Travel ........................................... 341,000 28 Contractual services ........................... 5,319,000 29 Equipment ........................................ 427,000 30 -------------- 31 Amount available for nonpersonal service ..... 6,713,000 32 -------------- 33 Amount available .......................... 28,445,000 34 -------------- 35 State university college of technology at 36 Canton 37 PERSONAL SERVICE 38 Personal service--regular ..................... 15,977,000 39 Temporary service ................................ 989,000 40 Holiday/overtime compensation ..................... 84,000 41 --------------764 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Amount available for personal service ....... 17,050,000 2 -------------- 3 NONPERSONAL SERVICE 4 Supplies and materials ........................... 863,000 5 Travel ........................................... 232,000 6 Contractual services ........................... 2,652,000 7 Equipment ........................................ 253,000 8 -------------- 9 Amount available for nonpersonal service ..... 4,000,000 10 -------------- 11 Amount available .......................... 21,050,000 12 -------------- 13 State university college of agriculture and 14 technology at Cobleskill 15 PERSONAL SERVICE 16 Personal service--regular ..................... 16,433,000 17 Temporary service .............................. 1,302,000 18 Holiday/overtime compensation .................... 139,000 19 -------------- 20 Amount available for personal service ....... 17,874,000 21 -------------- 22 NONPERSONAL SERVICE 23 Supplies and materials ........................... 488,000 24 Travel ........................................... 116,000 25 Contractual services ........................... 4,555,000 26 Equipment ........................................ 209,000 27 -------------- 28 Amount available for nonpersonal service ..... 5,368,000 29 -------------- 30 Amount available .......................... 23,242,000 31 -------------- 32 State university college of technology at 33 Delhi 34 PERSONAL SERVICE 35 Personal service--regular ..................... 15,995,000 36 Temporary service .............................. 1,323,000 37 Holiday/overtime compensation .................... 124,000 38 -------------- 39 Amount available for personal service ....... 17,442,000 40 --------------765 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 765,000 3 Travel ............................................ 62,000 4 Contractual services ........................... 2,253,000 5 Equipment ........................................ 145,000 6 -------------- 7 Amount available for nonpersonal service ..... 3,225,000 8 -------------- 9 Amount available .......................... 20,667,000 10 -------------- 11 State university college of technology at 12 Farmingdale 13 PERSONAL SERVICE 14 Personal service--regular ..................... 30,903,000 15 Temporary service .............................. 4,895,000 16 Holiday/overtime compensation .................... 787,000 17 -------------- 18 Amount available for personal service ....... 36,585,000 19 -------------- 20 NONPERSONAL SERVICE 21 Supplies and materials ......................... 1,530,000 22 Travel ........................................... 131,000 23 Contractual services ........................... 4,983,000 24 Equipment ........................................ 481,000 25 -------------- 26 Amount available for nonpersonal service ..... 7,125,000 27 -------------- 28 Amount available .......................... 43,710,000 29 -------------- 30 State university college of agriculture and 31 technology at Morrisville 32 PERSONAL SERVICE 33 Personal service--regular ..................... 19,336,000 34 Temporary service .............................. 1,879,000 35 Holiday/overtime compensation .................... 142,000 36 -------------- 37 Amount available for personal service ....... 21,357,000 38 -------------- 39 NONPERSONAL SERVICE 40 Supplies and materials ......................... 1,111,000 41 Travel ........................................... 399,000766 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Contractual services ........................... 5,297,000 2 Equipment ........................................ 313,000 3 -------------- 4 Amount available for nonpersonal service ..... 7,120,000 5 -------------- 6 Amount available .......................... 28,477,000 7 -------------- 8 State university college of technology at 9 Utica/Rome 10 PERSONAL SERVICE 11 Personal service--regular ..................... 16,480,000 12 Temporary service .............................. 1,762,000 13 Holiday/overtime compensation ..................... 60,000 14 -------------- 15 Amount available for personal service ....... 18,302,000 16 -------------- 17 NONPERSONAL SERVICE 18 Supplies and materials ............................ 60,000 19 Travel ........................................... 100,000 20 Contractual services ........................... 1,221,000 21 Equipment ........................................ 340,000 22 -------------- 23 Amount available for nonpersonal service ..... 1,721,000 24 -------------- 25 Amount available .......................... 20,023,000 26 -------------- 27 ALL STATE UNIVERSITY COLLEGES AND SCHOOLS .................. 175,227,000 28 -------------- 29 RESEARCH AND PUBLIC SERVICE 30 For services and expenses of the community 31 college transfer program ....................... 250,000 32 For services and expenses of the multidisci- 33 plinary center for earthquake engineering 34 research (MCEER) ............................... 925,000 35 For additional services and expenses of the 36 multidisciplinary center for earthquake 37 engineering research (MCEER) ................... 920,600 38 For services and expenses of research initi- 39 atives at the nondoctoral colleges ............. 171,000 40 For additional services and expenses of 41 research initiatives at the nondoctoral 42 colleges ........................................ 29,000 43 For services and expenses of the library 44 conservation program ........................... 187,000767 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For additional services and expenses of the 2 library conservation program ................... 163,000 3 For services and expenses of the Native 4 American program ............................... 207,000 5 For additional services and expenses of the 6 Native American program ......................... 25,000 7 For services and expenses of the research 8 institute on addictions ...................... 1,615,000 9 For additional services and expenses of the 10 Research institute on addictions ............. 1,528,700 11 For services and expenses of the charter 12 schools institute and the Rockefeller 13 institute including $752,000 for the 14 administration and study of charter 15 schools, $62,600 for the Philip Weinberg 16 senior fellowship and $81,000 for the 17 statistical yearbook ......................... 1,555,000 18 For additional services and expenses of the 19 charter schools institute and the Rocke- 20 feller institute, including $99,000 for 21 the administration and study of charter 22 schools and $10,600 for the Philip Wein- 23 berg senior fellowship ......................... 185,900 24 For services and expenses of the sea grant 25 institute ...................................... 255,000 26 For additional services and expenses of the 27 sea grant institute ............................ 217,600 28 For services and expenses of the two-year 29 college development center ...................... 21,000 30 For additional services and expenses of the 31 two-year college development center ............. 20,500 32 For the Sportsmanship institute at the State 33 University at Cortland ......................... 698,600 34 For services and expenses related to the 35 establishment of the central New York cord 36 blood center at the state university 37 health science center at Syracuse .............. 231,000 38 For services and expenses of a planning 39 study commissioned by the state university 40 of New York in cooperation with the 41 research foundation of the state universi- 42 ty of New York related to a collaborative 43 research alliance between Stony Brook 44 university, cold spring harbor laboratory 45 and brookhaven national laboratory ............. 123,000 46 For additional services and expenses of the 47 collaborative research alliance between 48 Stony Brook university, cold spring harbor 49 Laboratory and brookhaven national laboratory .. 107,700 50 INFRASTRUCTURE AND TECHNOLOGY768 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For academic equipment replacement ............. 2,750,000 2 For additional academic equipment replace- 3 ment ......................................... 2,628,700 4 For services and expenses of the university 5 computer center .............................. 3,306,000 6 For additional services and expenses of the 7 University computer center ..................... 418,400 8 For services and expenses of the centers for 9 business and industry ........................... 65,000 10 For additional services and expenses of the 11 centers for business and industry ............... 54,000 12 For services and expenses of the educational 13 technology initiative ........................ 4,043,000 14 For additional services and expenses of the 15 educational technology initiative .............. 388,000 16 For services and expenses of library auto- 17 mation . ..................................... 1,028,000 18 For additional services and expenses of 19 library automation ............................. 149,200 20 For services and expenses of the New York 21 network ........................................ 383,000 22 For additional services and expenses of the 23 New York network ............................... 327,900 24 For services and expenses of the small busi- 25 ness development centers . ................... 1,900,000 26 For additional services and expenses of the 27 small business development centers ............. 189,800 28 For services and expenses of the strategic 29 partnership for industrial resurgence in 30 accordance with a plan approved by the 31 director of the budget ....................... 1,068,000 32 For additional services and expenses of the 33 strategic partnership for industrial 34 resurgence ................................... 1,001,000 35 For services and expenses of the telecommu- 36 nications network .............................. 806,000 37 For additional services and expenses of the 38 telecommunications network ..................... 100,200 39 For services and expenses of the trustees 40 underrepresented faculty initiative ............ 237,000 41 For additional services and expenses of the 42 trustees underrepresented faculty initi- 43 ative .......................................... 236,400 44 For expenses of university-wide governance ........ 34,000 45 For additional expenses of university-wide 46 governance ...................................... 29,700 47 For the college of Nanoscale science and 48 engineering .................................. 2,052,000 49 For services and expenses of the empire 50 innovation program ........................... 9,412,000 51 For additional services and expenses of the 52 empire innovation program .................... 1,661,400769 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses related to expand 2 ing capacity in campus programs for which 3 there is a demonstrated economic develop- 4 ment or public health need ................... 3,067,000 5 For additional services and expenses related 6 to expanding capacity in campus programs 7 for which there is a demonstrated economic 8 development or public health need .............. 540,800 9 For additional services and expenses related 10 to the high need program for expansion of 11 nursing programs. A portion of the funds 12 herein appropriated may be transferred to 13 the general fund-local assistance account 14 of the state university of New York to 15 accomplish the purposes of this appropri- 16 ation, in accordance with a plan approved 17 by the director of the budget ................ 1,700,000 18 For additional services and expenses related 19 to the high need program for expansion of 20 nursing programs ............................... 300,000 21 STUDENT SERVICES AND FINANCIAL AID 22 For payment of all tuition reimbursements ..... 29,775,000 23 For additional payment of all tuition 24 Reimbursements ............................... 5,355,000 25 For mini/microcomputer or related equipment 26 acquisitions and for expenses of maintain 27 ing such equipment, for the purpose of 28 providing student access to computer 29 instruction .................................. 1,985,000 30 For additional student access to computer 31 instruction .................................. 1,711,100 32 For expenses of the federal Perkins, health 33 professions and nursing student loan 34 programs; the supplemental educational 35 opportunity grant program; and the college 36 work study program ........................... 3,075,000 37 For services and expenses of student support 38 services ....................................... 589,000 39 For the payment of financial assistance to 40 certain categories of regularly enrolled 41 full-time students at state-operated 42 institutions of the state university of 43 New York ..................................... 1,335,000 44 For additional payment of financial assist- 45 ance to certain categories of regularly 46 enrolled full-time students at state-oper- 47 ated institutions of the state university 48 of New York .................................... 235,700 49 For services and expenses related to the 50 operation of child care centers for the770 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 benefit of students at the state operated 2 campuses and programs of the state univer- 3 sity of New York, subject to a provision 4 for matching funds of at least 35 percent 5 from nonstate sources ........................ 1,382,000 6 For additional services and expenses related 7 to the operation of child care centers ......... 172,500 8 For empire state diversity honors scholar- 9 ships program subject to a university 10 match of equal amount for granting and 11 administration of honor scholarships ........... 529,000 12 For additional empire state diversity honors 13 Scholarships .................................... 92,900 14 For graduate diversity fellowships ............. 5,135,000 15 For additional graduate diversity fellow- 16 ships .......................................... 904,300 17 For tuition awards to recipients of the 18 Maritime appointments program at SUNY 19 Maritime ....................................... 239,600 20 For services and expenses related to the 21 just for kids project at state university 22 of New York at Albany .......................... 222,000 23 For additional services and expenses related 24 to the just for kids project .................... 34,900 25 For services and expenses related to the 26 office of diversity and educational equity 27 ................................................ 438,000 28 For additional services and expenses related 29 to the office of diversity and educational 30 equity .......................................... 56,900 31 PROGRAMS FOR THE EDUCATIONALLY AND ECONOM- 32 ICALLY DISADVANTAGED 33 Educational opportunity programs, for 34 services and expenses to expand opportu- 35 nities in institutions of higher learning 36 for the educationally and economically 37 disadvantaged in accordance with chapter 38 917 of the laws of 1970, for educational 39 opportunity programs on state university 40 campuses, a summer program and educational 41 opportunity programs in state university 42 community colleges .......................... 20,428,000 43 For services and expenses related to the 44 operation of educational opportunity 45 centers including, but not limited to, 46 necessary programs, services, and finan- 47 cial assistance, for educationally and 48 economically disadvantaged adults, recipi- 49 ents of federal temporary assistance to 50 needy families (TANF) and out-of-school771 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 youth who have attained the age of 16 2 years. Provided further that the state 3 university of New York shall ensure that 4 the educational opportunity centers 5 provide funds for the purposes of estab- 6 lishing a BRIDGE program consistent with 7 the federal requirements for the federal 8 temporary assistance to needy families 9 (TANF). For the purpose of this appropri- 10 ation, the term "economically disadvan- 11 taged" shall be defined as set forth in 12 regulations promulgated by the state 13 university .................................. 52,218,000 14 -------------- 15 Subtotal - all state university colleges 16 and schools .............................. 175,227,000 17 ============== 18 For services and expenses for system admin- 19 istration, including minority and women 20 business enterprise contracting and 21 purchasing and the internal and independ- 22 ent audit programs. 23 PERSONAL SERVICE 24 Personal service--regular ..................... 14,566,000 25 Temporary service ................................. 84,000 26 Holiday/overtime compensation .................... 134,000 27 -------------- 28 Amount available for personal service ....... 14,784,000 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ........................... 184,000 32 Travel ........................................... 251,000 33 Contractual services ........................... 1,457,000 34 Equipment ......................................... 67,000 35 -------------- 36 Amount available for nonpersonal service ..... 1,959,000 37 -------------- 38 Amount available .......................... 16,743,000 39 -------------- 40 Plus an amount to be allocated by the board 41 of trustees to the state university 42 doctoral and state university health 43 science campuses, state university 44 colleges, state university colleges of 45 technology and agriculture, all state772 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 university colleges and schools and system 2 administration .............................. 32,954,000 3 -------------- 4 Total of state-operated institutions general 5 operating schedule ....................... 2,379,624,000 6 -------------- 7 EMPLOYEE FRINGE BENEFITS ................................. 1,159,306,000 8 -------------- 9 Pension payments to pension fund ............... 7,610,000 10 For payment of state's share to the teachers 11 insurance and annuity association and the 12 college retirement equities fund for state 13 university faculty in accordance with 14 chapter 337 of the laws of 1964 ............ 174,105,000 15 Reimbursement to Cornell university and 16 Alfred university for payment for liabil- 17 ities heretofore accrued or hereafter to 18 accrue for unemployment for employees of 19 the statutory colleges ......................... 500,000 20 For payment of federal retirement costs of 21 Cornell cooperative extension professional 22 employees who are now participating in the 23 federal retirement system .................... 1,200,000 24 For expenses of group disability insurance 25 program for employees in the professional 26 service to provide disability benefits for 27 such employees ............................... 6,500,000 28 For expenses of the health insurance program 29 provided for graduate student employees ......... 50,000 30 For other employee fringe benefit programs 31 including, but not limited to, the state's 32 contributions to the health insurance 33 fund, the employees' retirement system 34 pension accumulation fund, the social 35 security contribution fund, employee bene- 36 fit fund programs, the dental insurance 37 plan, the vision care plan, the unemploy- 38 ment insurance fund, and for workers' 39 compensation benefits. Notwithstanding any 40 other law to the contrary, no expenditure 41 shall be made from this appropriation for 42 any other purpose and it may not be 43 reduced by interchange with any other 44 appropriation made to the state universi- 45 ty. This entire appropriation shall be 46 transferred to the miscellaneous -- all 47 state departments and agencies, general 48 state charges program ...................... 969,341,000 49 --------------773 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Total state-operated institutions gross 2 general fund support ..................... 3,538,930,000 3 -------------- 4 Less an amount to be appropriated from the 5 miscellaneous special revenue fund - state 6 university general revenue offset account 7 ........................................ (1,281,784,000) 8 Less an amount to be appropriated from the 9 special revenue fund - state university 10 general income reimbursable account ....... (40,000,000) 11 -------------- 12 Total general fund - state-operated insti- 13 tutions .................................. 2,217,146,000 14 -------------- 15 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 165,700,000 16 -------------- 17 For payment to the statutory or contract 18 colleges, as defined by subdivision 3 of 19 section 350 of education law. Notwith- 20 standing any law to the contrary, the 21 separate amounts appropriated herein for 22 the statutory and contract colleges may 23 not be decreased by transfer or inter- 24 change with appropriations made for 25 doctoral and health science campuses, 26 state university colleges, state universi- 27 ty colleges of technology and agriculture 28 or system administration. 29 For payment to the New York state college of 30 ceramics - Alfred university 31 PERSONAL SERVICE 32 Personal service--regular ...................... 7,451,000 33 Temporary service ................................ 342,000 34 -------------- 35 Amount available for personal service ........ 7,793,000 36 -------------- 37 NONPERSONAL SERVICE 38 Contractual services ........................... 2,584,000 39 -------------- 40 Amount available - New York state college 41 of ceramics - Alfred University ........... 10,377,000 42 --------------774 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For payment to the New York state statutory 2 colleges - Cornell university 3 PERSONAL SERVICE 4 Personal service--regular ..................... 53,184,000 5 -------------- 6 NONPERSONAL SERVICE 7 Supplies and materials ........................... 399,000 8 Contractual services .......................... 46,200,000 9 -------------- 10 Amount available for nonpersonal service .... 46,599,000 11 -------------- 12 Amount available ............................ 99,783,000 13 -------------- 14 CORNELL RESEARCH AND PUBLIC SERVICE 15 For services and expenses to support 16 research conducted at the New York state 17 veterinary college at Cornell into canine 18 diseases affecting humans and animals .......... 138,000 19 For Cornell land scrip ............................ 35,000 20 For services and expenses related to 21 programs that support Cornell university's 22 federal land grant mission .................. 55,367,000 23 -------------- 24 Amount available for Cornell research and 25 public service ............................ 55,540,000 26 -------------- 27 Amount available - New York statutory 28 colleges - Cornell University ............ 155,323,000 29 -------------- 30 Total of statutory and contract colleges 31 support .................................... 165,700,000 32 -------------- 33 Total general fund - state-operated colleges 34 and statutory and contract college support 35 .......................................... 2,382,846,000 36 -------------- 37 GENERAL FUND / AID TO LOCALITIES 38 COMMUNITY COLLEGE OPERATING ASSISTANCE ..................... 441,667,738 39 -------------- 40 General Fund / Aid to Localities 41 Local Assistance Account - 001775 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Notwithstanding articles 5-a and 15 of 2 section 355 of education law, for state 3 financial assistance, net of disallow- 4 ances, for operating expenses, including 5 funds required to reimburse base aid costs 6 for the 2008-09 and 2009-10 academic 7 years, pursuant to regulations developed 8 jointly with the city university trustees 9 and approved by the director of the budg- 10 et, and subject to the availability of 11 appropriations therefor. 12 Notwithstanding any other law, rule, or 13 regulation to the contrary, full funding 14 for aidable community college enrollment 15 for the college fiscal years 2009-10 and 16 thereafter as provided under this appro- 17 priation is determined by the operating 18 aid formulas defined in rules and regu- 19 lations developed jointly by the boards of 20 trustees of the state and city universi- 21 ties and approved by the director of the 22 budget provided that local sponsors may 23 use funds contained in reserves for excess 24 student revenue for operating support of a 25 community college program even though said 26 expenditures may cause expenses and 27 student revenues to exceed one-third of 28 the college's net operating costs for the 29 college fiscal year 2009-10 provided that 30 such funds do not cause the college's 31 revenues from the local sponsor's contrib- 32 utions in aggregate to be less than the 33 comparable amounts for the previous commu- 34 nity college fiscal year and further 35 provided that pursuant to standards and 36 regulations of the state university trus- 37 tees and the city university trustees for 38 the college fiscal year 2009-10, community 39 colleges may increase tuition and fees 40 above that allowable under current educa- 41 tion law if such standards and regulations 42 require that in order to exceed the 43 tuition limit otherwise set forth in the 44 education law, local sponsor contributions 45 either in the aggregate or for each full- 46 time equivalent student shall be no less 47 that the comparable amounts for the previ- 48 ous community college fiscal year .......... 462,836,726 49 Less an amount to be suballocated from the 50 federal special revenue fund - state 51 stabilization fund-education account as 52 funded by The American Recovery and Rein-776 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 vestment Act of 2009 for the operating 2 expenses of community colleges ............ (27,648,000) 3 Less an amount to be appropriated from the 4 federal special revenue fund - state 5 stabilization fund-other governmental 6 services account as funded by The American 7 Recovery and Reinvestment Act of 2009 for 8 the operating expenses of community 9 colleges ................................... (7,666,988) 10 For payment of rental aid ...................... 8,633,000 11 For state financial assistance for community 12 college contract courses and workforce 13 development .................................. 1,880,000 14 For state financial assistance to expand 15 high need programs ........................... 1,692,000 16 For services and expenses related to the 17 establishment, renovation, alteration, 18 expansion, improvement or operation of 19 child care centers for the benefit of 20 students at the community college campuses 21 of the state university of New York, 22 provided that matching funds of at least 23 35 percent from nonstate sources be made 24 available .................................... 1,001,000 25 For state operating assistance to community 26 colleges with low enrollment ................... 940,000 27 -------------- 28 Total for community colleges - all funds ..... 441,667,738 29 -------------- 30 COUNTY COOPERATIVE EXTENSION ASSOCIATION GRANT PROGRAM 31 ADMINISTERED BY CORNELL UNIVERSITY ......................... 3,920,000 32 -------------- 33 General Fund / Aid to Localities 34 Local Assistance Account - 001 35 For the support of county cooperative exten- 36 sion associations pursuant to paragraph 37 (d) of subdivision (8) of section 224 of 38 the county law ............................... 3,920,000 39 -------------- 40 Total for agency aid to localities - all 41 funds ...................................... 445,587,738 42 -------------- 43 SPECIAL REVENUE FUNDS - FEDERAL 44 STUDENT AID ................................................ 346,166,988 45 -------------- 46 Special Revenue Funds - Federal / State Operations777 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Federal Department of Education Fund - 267 2 College Work Study Account 3 For services and expenses, including grants, 4 relating to the federal supplemental 5 educational opportunity grant program ........ 9,000,000 6 For services and expenses related to the 7 federal college work study program .......... 15,000,000 8 -------------- 9 Program account subtotal .................. 24,000,000 10 -------------- 11 Special Revenue Funds - Federal / State Operations 12 Federal Department of Education Fund - 267 13 SUNY Academic Competitiveness Grants Program Account 14 For services and expenses, including grants, 15 related to the federal academic competi- 16 tiveness grant program ...................... 15,000,000 17 For services and expenses, including grants, 18 related to the federal national science 19 and mathematics access to retain talent 20 (SMART) grant program ....................... 15,000,000 21 -------------- 22 Program account subtotal .................. 30,000,000 23 -------------- 24 Special Revenue Funds - Federal / State Operations 25 Federal Department of Education Fund - 267 26 Federal Teach Grant Aid Account 27 For services and expenses, including grants, 28 related to the federal teach grant aid 29 program ..................................... 28,000,000 30 -------------- 31 Program account subtotal .................. 28,000,000 32 -------------- 33 Special Revenue Funds - Federal / State Operations 34 Federal Department of Education Fund - 267 35 SUNY Pell Program Account 36 For services and expenses, including grants, 37 related to the federal Pell grant program .. 215,000,000 38 For services and expenses, including grants, 39 related to the federal Pell grant program 40 funded by The American Recovery and Rein- 41 vestment Act of 2009. Funds appropriated 42 herein shall be subject to all applicable 43 reporting and accountability requirements 44 contained in such act ....................... 40,000,000 45 --------------778 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Program account subtotal ................. 255,000,000 2 -------------- 3 Special Revenue Funds - Federal / State Operations 4 Federal Health and Human Services Fund - 265 5 Federal Scholarship Account 6 For services and expenses related to the 7 federal scholarship for disadvantaged 8 students program ............................. 1,500,000 9 -------------- 10 Program account subtotal ................... 1,500,000 11 -------------- 12 AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 STATE 13 STABILIZATION FUND ......................................... 7,666,988 14 -------------- 15 Special Revenue Funds - Federal / Aid to Localities 16 Federal Department of Education Fund - 267 17 Government Services account 18 For the purposes of the state fiscal 19 stabilization fund-other governmental 20 services fund as funded by the American 21 recovery and reinvestment act of 2009. 22 Funds appropriated herein shall be subject 23 to all applicable reporting and account- 24 ability requirements contained in such 25 act. 26 Funds appropriated herein shall be available 27 for the operating expenses of community 28 colleges ..................................... 7,666,988 29 -------------- 30 Total special revenue funds - federal / 31 state operations ........................... 346,166,988 32 -------------- 33 SPECIAL REVENUE FUNDS - OTHER 34 ENDOWMENT ................................................... 30,018,000 35 -------------- 36 Special Revenue Funds - Other / State Operations 37 Combined Gifts, Grants and Bequests Fund - 020 38 State University Restricted Current Fund Account 39 For services and expenses of the state 40 university of New York in accordance with 41 resolutions adopted by the state universi-779 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 ty of New York board of trustees pursuant 2 to section 355 of the education law. 3 PERSONAL SERVICE 4 Personal service--regular ...................... 8,268,000 5 Temporary service ................................ 840,000 6 -------------- 7 Amount available for personal service ........ 9,108,000 8 -------------- 9 NONPERSONAL SERVICE 10 Supplies and materials ......................... 3,990,000 11 Travel ........................................... 450,000 12 Contractual services .......................... 13,150,000 13 Equipment ...................................... 1,020,000 14 Fringe benefits. Notwithstanding any other 15 law to the contrary, this appropriation 16 may not be decreased by interchange with 17 any other appropriation ...................... 2,300,000 18 -------------- 19 Amount available for nonpersonal service .... 20,910,000 20 -------------- 21 STUDENT LOANS ............................................... 37,000,000 22 -------------- 23 Special Revenue Funds - Other / State Operations 24 Combined Student Loan Fund - 221 25 Student Loan Account 26 For services and expenses relating to low 27 interest loans made to students under the 28 federal perkins, nursing student and 29 health profession loan programs. 30 NONPERSONAL SERVICE 31 Contractual services .......................... 37,000,000 32 -------------- 33 DORMITORY INCOME REIMBURSABLE .............................. 310,714,000 34 -------------- 35 Special Revenue Funds - Other / State Operations 36 Miscellaneous Special Revenue Fund - 339 37 State University Dormitory Income Reimbursable Account 38 For services and expenses of state universi- 39 ty dormitory operations. Of this amount, 40 up to $5,000,000 may be used for the780 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 payment of claims subject to self-insured 2 retention pursuant to liability insurance 3 policies held by the dormitory authority 4 of the state of New York arising out of 5 bodily injury or property damage for which 6 the state university of New York, the 7 state of New York and the dormitory 8 authority of the state of New York might 9 be liable, occurring upon, in or about any 10 projects covered by agreements between the 11 dormitory authority of the state of New 12 York, state university of New York, or 13 state university construction fund, to be 14 financed by a transfer from the debt 15 service fund - state university dormitory 16 income fund. 17 PERSONAL SERVICE 18 Personal service--regular .................... 103,500,000 19 Temporary service .............................. 9,107,000 20 Holiday/overtime compensation .................. 2,893,000 21 -------------- 22 Amount available for personal service ...... 115,500,000 23 -------------- 24 NONPERSONAL SERVICE 25 Supplies and materials ........................ 54,857,000 26 Travel ......................................... 2,143,000 27 Contractual services ......................... 124,607,000 28 Equipment ..................................... 13,607,000 29 -------------- 30 Amount available for nonpersonal service ... 195,214,000 31 -------------- 32 GENERAL REVENUE OFFSET ................................... 1,281,784,000 33 -------------- 34 Special Revenue Funds - Other / State Operations 35 State University Income Fund - 345 36 State University Revenue Offset Account 37 For services and expenses of state universi- 38 ty operations as authorized in the state 39 university general fund operating sched- 40 ule. Notwithstanding section 23 of the 41 public lands law, expenditures from this 42 appropriation may include the proceeds 43 deposited from the sale of surplus state 44 university property ...................... 1,281,784,000 45 --------------781 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 GENERAL INCOME REIMBURSABLE ................................ 773,062,000 2 -------------- 3 Special Revenue Funds - Other / State Operations 4 State University Income Fund - 345 5 State University General Income Reimbursable Account 6 For services and expenses of activities 7 supported in whole or in part by user fees 8 and other charges. 9 PERSONAL SERVICE 10 Personal service--regular .................... 106,212,000 11 Temporary service ............................. 43,115,000 12 Holiday/overtime compensation .................. 1,195,000 13 -------------- 14 Amount available for personal service ...... 150,522,000 15 -------------- 16 NONPERSONAL SERVICE 17 Supplies and materials ....................... 162,794,000 18 Travel ........................................ 19,114,000 19 Contractual services ......................... 345,354,000 20 Equipment ..................................... 55,278,000 21 Income reimbursable offset: For services and 22 expenses of the operations of the state 23 operated campuses, to be financed in whole 24 or in part by user fees and other charges 25 identified by the university as available 26 to offset general fund expenditures on or 27 before March 31, 2010 ....................... 40,000,000 28 -------------- 29 Amount available for nonpersonal service ... 622,540,000 30 -------------- 31 HOSPITAL INCOME REIMBURSABLE ............................. 2,082,200,000 32 -------------- 33 Special Revenue Funds - Other / State Operations 34 State University Income Fund - 345 35 State University Hospitals Income Reimbursable Account 36 Stony Brook Hospital 37 PERSONAL SERVICE 38 Personal service--regular .................... 384,330,000 39 Temporary service .............................. 5,110,000 40 Holiday/overtime compensation ................. 10,560,000 41 --------------782 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Amount available for personal service ...... 400,000,000 2 -------------- 3 NONPERSONAL SERVICE 4 Supplies and materials ....................... 151,870,000 5 Travel ........................................... 580,000 6 Contractual services ......................... 159,420,000 7 Equipment ...................................... 5,930,000 8 Fringe benefits. Notwithstanding any other 9 law to the contrary, this appropriation 10 may not be decreased by interchange with 11 any other appropriation .................... 125,350,000 12 For transfer to the general debt service 13 fund for hospital debt service. Notwith- 14 standing any other law to the contrary, 15 this appropriation may not be decreased by 16 interchange with any other appropriation 17 and in accordance with section 4 of the 18 state finance law, the comptroller is 19 authorized and directed to transfer such 20 moneys for the designated purposes upon 21 the request of the director of the budget ... 17,650,000 22 -------------- 23 Amount available for nonpersonal service ... 460,800,000 24 -------------- 25 Amount available ......................... 860,800,000 26 -------------- 27 Brooklyn Hospital 28 PERSONAL SERVICE 29 Personal service--regular .................... 271,810,000 30 Temporary service .............................. 9,610,000 31 Holiday/overtime compensation .................. 8,380,000 32 -------------- 33 Amount available for personal service ...... 289,800,000 34 -------------- 35 NONPERSONAL SERVICE 36 Supplies and materials ........................ 73,990,000 37 Travel ........................................... 210,000 38 Contractual services .......................... 94,480,000 39 Equipment ...................................... 5,020,000 40 Fringe benefits. Notwithstanding any other 41 law to the contrary, this appropriation 42 may not be decreased by interchange with 43 any other appropriation ..................... 95,050,000 44 For transfer to the general debt service 45 fund for hospital debt service. Notwith-783 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 standing any other law to the contrary, 2 this appropriation may not be decreased by 3 interchange with any other appropriation 4 and in accordance with section 4 of the 5 state finance law, the comptroller is 6 authorized and directed to transfer such 7 moneys for the designated purposes upon 8 the request of the director of the budget .... 6,800,000 9 -------------- 10 Amount available for nonpersonal service ... 275,550,000 11 -------------- 12 Amount available ......................... 565,350,000 13 -------------- 14 Syracuse Hospital 15 PERSONAL SERVICE 16 Personal service--regular .................... 200,560,000 17 Temporary service .............................. 7,770,000 18 Holiday/overtime compensation .................. 8,020,000 19 -------------- 20 Amount available for personal service ...... 216,350,000 21 -------------- 22 NONPERSONAL SERVICE 23 Supplies and materials ........................ 75,320,000 24 Travel ........................................... 540,000 25 Contractual services ......................... 149,660,000 26 Equipment ..................................... 14,680,000 27 Fringe benefits. Notwithstanding any other 28 law to the contrary, this appropriation 29 may not be decreased by interchange with 30 any other appropriation ..................... 83,750,000 31 For transfer to the general debt service 32 fund for hospital debt service. Notwith- 33 standing any other law to the contrary, 34 this appropriation may not be decreased by 35 interchange with any other appropriation 36 and in accordance with section 4 of the 37 state finance law, the comptroller is 38 authorized and directed to transfer such 39 moneys for the designated purposes upon 40 the request of the director of the budget ... 15,750,000 41 -------------- 42 Amount available for nonpersonal service ... 339,700,000 43 -------------- 44 Amount available ......................... 556,050,000 45 -------------- 46 Program account subtotal ............... 1,982,200,000 47 --------------784 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Special Revenue Funds - Other / State Operations 2 State University Income Fund - 345 3 State University-wide Hospital Reimbursable Account 4 For services and expenses of hospital activ- 5 ities supported in whole or in part by 6 user fees and other changes. 7 PERSONAL SERVICE 8 Personal service--regular ..................... 89,900,000 9 Temporary service .............................. 2,700,000 10 -------------- 11 Amount available for personal service ....... 92,600,000 12 -------------- 13 NONPERSONAL SERVICE 14 Supplies and materials ......................... 2,300,000 15 Travel ........................................... 500,000 16 Contractual services ........................... 3,600,000 17 Equipment ...................................... 1,000,000 18 -------------- 19 Amount available for nonpersonal service ..... 7,400,000 20 -------------- 21 Program account subtotal ................. 100,000,000 22 -------------- 23 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 42,000,000 24 -------------- 25 Special Revenue Funds - Other / State Operations 26 State University Income Fund - 345 27 Long Island Veterans' Home Account 28 For services and expenses related to opera- 29 tion of the Long Island veterans' home. 30 PERSONAL SERVICE 31 Personal service--regular ..................... 23,235,000 32 Temporary service ................................ 497,000 33 Holiday/overtime compensation .................. 1,101,000 34 -------------- 35 Amount available for personal service ....... 24,833,000 36 --------------785 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Supplies and materials ......................... 3,759,500 3 Travel ............................................ 51,500 4 Contractual services .......................... 12,837,500 5 Equipment ........................................ 518,500 6 -------------- 7 Amount available for nonpersonal service .... 17,167,000 8 -------------- 9 TUITION REIMBURSABLE ....................................... 122,547,000 10 -------------- 11 Special Revenue Funds - Other / State Operations 12 State University Income Fund - 345 13 SUNY Tuition Reimbursable Account 14 For services and expenses of activities 15 supported in whole or in part by tuition 16 and related academic fees. This appropri- 17 ation shall be available for expenditure 18 upon approval by the director of the budg- 19 et of an annual plan submitted by the 20 university to the director of the budget 21 and the chairmen of the senate finance 22 committee and the assembly ways and means 23 committee on or before October 15, 2009. 24 PERSONAL SERVICE 25 Personal service--regular ..................... 14,858,000 26 Temporary service ............................. 16,621,000 27 Holiday/overtime compensation ..................... 29,000 28 -------------- 29 Amount available for personal service ....... 31,508,000 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials ........................ 33,825,000 33 Travel ......................................... 3,676,000 34 Contractual services .......................... 48,253,000 35 Equipment ...................................... 5,285,000 36 -------------- 37 Amount available for nonpersonal service .... 91,039,000 38 -------------- 39 SUPPLEMENTAL OPERATING ...................................... 75,000,000 40 -------------- 41 Special Revenue Funds - Other / State Operations 42 State University Income Fund - 345786 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Supplemental Operating Fund Account 2 For additional services and expenses of 3 state university operations to preserve 4 full time faculty and other campus work- 5 force positions and preserve student 6 access to undergraduate programs of study. 7 Notwithstanding any law to the contrary, 8 expenditures from this appropriation must 9 be in accordance with a plan submitted by 10 the state university of New York and 11 approved by the director of the budget ...... 75,000,000 12 -------------- 13 Total special revenue funds - other ........ 4,754,326,000 14 -------------- 15 INTERNAL SERVICE FUNDS 16 BANKING SERVICES ............................................ 15,300,000 17 -------------- 18 Internal Service Fund / State Operations 19 Miscellaneous Internal Service Fund - 334 20 Banking Services Account 21 For services and expenses in connection with 22 the purchase of banking services. 23 NONPERSONAL SERVICE 24 Contractual services .......................... 15,300,000 25 -------------- 26 Total internal service fund / state oper- 27 ations ...................................... 15,300,000 28 -------------- 29 Total new appropriations for state operations and aid to 30 localities ........................................... 7,944,226,726 31 ============== 32 Maintenance Undistributed 33 For services and expenses or for contract 34 with municipalities and/or private not- 35 for-profit agencies for the amounts herein 36 provided: 37 General Fund / Aid to Localities 38 Community Projects Fund - 007 39 Account CC787 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NY LATINO RESEARCH NETWORK (NYLARNET) ............. 75,000 2 Maintenance Undistributed 3 For services and expenses or for contracts 4 with municipalities and/or private not- 5 for-profit agencies for the amounts herein 6 provided: 7 General Fund / Aid to Localities 8 Community Projects Fund - 007 9 Account CC 10 RESEARCH FOUNDATION OF THE STATE OF NEW YORK ...... 20,000 11 SCHOOL OF SOCIAL WELFARE - STATE UNIVERSITY 12 OF NEW YORK AT ALBANY ............................ 5,000 13 SPECIAL COLLECTIONS AND UNIVERSITY ARCHIVES ........ 7,500 14 STATE UNIVERSITY OF NEW YORK AT GENESEO ........... 30,000 15 General Fund / Aid to Localities 16 Community Projects Fund - 007 17 Account EE 18 COLUMBIA GREENE COMMUNITY COLLEGE ................. 10,000 19 SUNY ORANGE ........................................ 2,000 20 SUNY-SOUTHAMPTON-STONY BROOK ....................... 5,000788 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 ALL STATE UNIVERSITY COLLEGES AND SCHOOLS 2 General Fund / State Operations 3 State Purposes Account - 003 4 RESEARCH AND PUBLIC SERVICE 5 By chapter 53, section 1, of the laws of 2006: 6 East Campus of the State University of New York at Albany for services 7 and expenses associated with research and technology development in 8 cancer, genomics, nanobiology and related activities ............... 9 5,000,000 ......................................... (re. $5,000,000) 10 By chapter 53, section 1, of the laws of 2005: 11 For services and expenses of Marine Science Research Center at Stony 12 Brook University ... 750,000 ........................ (re. $750,000) 13 PROGRAMS FOR THE EDUCATIONALLY AND ECONOMICALLY DISADVANTAGED 14 By chapter, 53, section 1, of the laws of 2007: 15 For additional service and expenses related to the operation of the 16 ATTAIN lab program ... 6,095,329 .................. (re. $6,095,329) 17 STUDENT AID 18 Special Revenue Funds - Federal / State Operations 19 Federal Department of Education Fund - 267 20 College Work Study Account 21 By chapter 53, section 1, of the laws of 2008: 22 For services and expenses, including grants, relating to the federal 23 supplemental educational opportunity grant program ................. 24 9,000,000 ......................................... (re. $2,918,000) 25 For services and expenses related to the federal college work study 26 Program ... 15,000,000 ............................ (re. $4,011,000) 27 By chapter 53, section 1, of the laws of 2007: 28 For services and expenses, including grants, relating to the federal 29 supplemental educational opportunity grant program for the grant 30 period July 1, 2007 to September 30, 2008 .......................... 31 9,000,000 ......................................... (re. $2,445,000) 32 For services and expenses related to the federal college work study 33 program for the period July 1, 2007 to September 30, 2008 .......... 34 15,000,000 ........................................ (re. $3,693,000) 35 By chapter 53, section 1, of the laws of 2006: 36 For services and expenses, including grants, relating to the federal 37 supplemental educational opportunity grant program for the grant 38 period July 1, 2006 to September 30, 2007 .......................... 39 9,000,000 ......................................... (re. $2,542,000)789 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses related to the federal college work study 2 program for the period July 1, 2006 to September 30, 2007 .......... 3 15,000,000 ........................................ (re. $4,887,000) 4 By chapter 53, section 1, of the laws of 2005: 5 For services and expenses, including grants, relating to the federal 6 supplemental educational opportunity grant program for the grant 7 period July 1, 2005 to September 30, 2006 .......................... 8 9,000,000 ......................................... (re. $2,083,000) 9 For services and expenses related to the federal college work study 10 program for the period July 1, 2005 to September 30, 2006 .......... 11 15,000,000 ........................................ (re. $3,721,000) 12 By chapter 53, section 1, of the laws of 2004: 13 For services and expenses, including grants, relating to the federal 14 supplemental educational opportunity grant program for the grant 15 period July 1, 2004 to September 30, 2005 .......................... 16 9,000,000 ......................................... (re. $2,495,000) 17 For services and expenses related to the federal college work study 18 program for the period July 1, 2004 to September 30, 2005 .......... 19 15,000,000 ........................................ (re. $3,152,000) 20 Special Revenue Funds - Federal / State Operations 21 Federal Department of Education Fund - 267 22 SUNY Academic Competitiveness Grants Program Account 23 By chapter 53, section 1, of the laws of 2008: 24 For services and expenses, including grants, related to the federal 25 Academic Competitiveness Grant program ............................. 26 25,000,000 ....................................... (re. $21,000,000) 27 For services and expenses, including grants, related to the federal 28 National Science and Mathematics Access to Retain Talent (SMART) 29 Grant program ... 25,000,000 ..................... (re. $21,000,000) 30 By chapter 53, section 1, of the laws of 2007: 31 For services and expenses, including grants, related to the federal 32 Academic Competitiveness Grant program for the grant period July 1, 33 2007 to September 30, 2008 ... 25,000,000 ........ (re. $18,000,000) 34 For services and expenses, including grants, related to the federal 35 National Science and Mathematics Access to Retain Talent (SMART) 36 Grant program for the grant period July 1, 2007 to September 30, 37 2008 ... 25,000,000 .............................. (re. $19,000,000) 38 By chapter 53, section 1, of the laws of 2006, as added by chapter 108, 39 section 2, of the laws of 2006: 40 For services and expenses, including grants, related to the federal 41 Academic Competitiveness Grant program for the grant period July 1, 42 2006 to September 30, 2007 ... 15,000,000 ......... (re. $9,626,000) 43 For services and expenses, including grants, related to the federal 44 National Science and Mathematics Access to Retain Talent (SMART) 45 Grant program for the grant period July 1, 2006 to September 30, 46 2007 ... 15,000,000 .............................. (re. $10,587,000)790 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Special Revenue Funds - Federal / State Operations 2 [Federal Teach Grant Aid Fund] 3 Federal Department of Education Fund - 267 4 Federal Teach Grant Aid Account 5 By chapter 53, section 1, of the laws of 2008: 6 For services and expenses, including grants, related to the federal 7 teach grant aid program ... 25,000,000 ........... (re. $12,500,000) 8 Special Revenue Funds - Federal / State Operations 9 Federal Department of Education Fund - 267 10 SUNY Pell Program Account 11 By chapter 53, section 1, of the laws of 2008: 12 For services and expenses, including grants, related to the federal 13 Pell grant program ... 175,000,000 ............... (re. $40,637,000) 14 By chapter 53, section 1, of the laws of 2007: 15 For services and expenses, including grants, related to the federal 16 Pell grant program for the grant period July 1, 2007 to September 17 30, 2008 ... 175,000,000 ......................... (re. $17,155,000) 18 By chapter 53, section 1, of the laws of 2006: 19 For services and expenses, including grants, related to the federal 20 Pell grant program for the grant period July 1, 2006 to September 21 30, 2007 ... 175,000,000 ......................... (re. $36,367,000) 22 By chapter 53, section 1, of the laws of 2005: 23 For services and expenses, including grants, related to the federal 24 Pell grant program for the grant period July 1, 2005 to September 25 30, 2006 ... 175,000,000 ......................... (re. $39,211,000) 26 By chapter 53, section 1, of the laws of 2004: 27 For services and expenses, including grants, related to the federal 28 Pell grant program for the grant period July 1, 2004 to September 29 30, 2005 ... 175,000,000 ......................... (re. $31,895,000) 30 Special Revenue Funds - Federal / State Operations 31 Federal Health and Human Services Fund - 265 32 Federal Scholarship Account 33 By chapter 53, section 1, of the laws of 2008: 34 For services and expenses related to the federal scholarship for 35 disadvantaged students program ... 1,500,000 ........ (re. $607,000) 36 By chapter 53, section 1, of the laws of 2007: 37 For services and expenses related to the federal scholarship for 38 disadvantaged students program for the period July 1, 2007 to 39 September 30, 2008 ... 1,500,000 .................... (re. $618,000) 40 By chapter 53, section 1, of the laws of 2006:791 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses related to the federal scholarship for 2 disadvantaged students program for the period July 1, 2006 to 3 September 30, 2007 ... 1,500,000 .................... (re. $547,000) 4 By chapter 53, section 1, of the laws of 2005: 5 For services and expenses related to the federal scholarship for 6 disadvantaged students program for the period July 1, 2005 to 7 September 30, 2006 ... 1,500,000 .................... (re. $462,000) 8 By chapter 53, section 1, of the laws of 2004: 9 For services and expenses related to the federal scholarship for 10 disadvantaged students program for the period July 1, 2004 to 11 September 30, 2005 ... 1,500,000 .................... (re. $588,000) 12 GENERAL INCOME REIMBURSABLE 13 Special Revenue Funds - Other / State Operations 14 State University Income Fund - 345 15 State University General Income Reimbursable Account 16 By chapter 53, section 1, of the laws of 2007: 17 For services and expenses of activities supported in whole or in part 18 by user fees and other charges. 19 Personal service--regular ... 84,885,200 ........... (re. $35,415,637) 20 Temporary service ... 54,874,300 ................... (re. $17,049,478) 21 Holiday/overtime compensation ... 2,787,500 ......... (re. $1,196,438) 22 Supplies and materials ... 75,204,000 .............. (re. $33,349,313) 23 Travel ... 19,795,800 .............................. (re. $13,738,444) 24 Contractual services ... 326,515,000 .............. (re. $231,607,256) 25 Equipment ... 58,976,200 ........................... (re. $27,285,035) 26 Total reappropriations for state operations and aid to 27 localities ............................................. 683,233,930 28 ============== 29 By chapter 53, section 1, of the laws of 2008: 30 Maintenance Undistributed 31 For services and expenses or for contracts with municipalities and/or 32 private not-for-profit agencies for the amounts herein provided: 33 General Fund / Aid to Localities 34 Community Projects Fund - 007 35 Account CC 36 NY Latino Research Network (NYLARNET) ... 75,000 ....... (re. $40,968) 37 SUNY Binghamton Law School ... 500,000 ................ (re. $500,000) 38 The appropriation made by chapter 53, section 1, of the laws of 2008, is 39 amended and reappropriated to read:792 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Maintenance Undistributed 2 For services and expenses or for contracts with municipalities and/or 3 private not-for-profit agencies for the amounts herein provided: 4 General Fund / Aid to Localities 5 Community Projects Fund - 007 6 Account AA 7 College at Brockport, State University of New York ................... 8 50,000 ............................................... (re. $50,000) 9 Farmingdale State College ... 75,000 ................... (re. $75,000) 10 Geneseo, SUNY ... 30,000 ............................... (re. $30,000) 11 Great Lakes Research Consortium ... 10,000 ............. (re. $10,000) 12 New York Sea Grant ... 10,000 .......................... (re. $10,000) 13 New York Sea Grant Institute ... 25,000 ................ (re. $25,000) 14 Research Foundation of the State University of New York at Binghamton, 15 The ... 75,000 ....................................... (re. $75,000) 16 Sea Grant New York ... 10,000 .......................... (re. $10,000) 17 Sea Grant New York ... 25,000 .......................... (re. $25,000) 18 State University of New York College at Binghamton College of Communi- 19 ty and Public Affairs ... 75,000 ..................... (re. $75,000) 20 State University of New York College at Cortland ..................... 21 50,000 ............................................... (re. $50,000) 22 State University of New York College at Morrisville .................. 23 250,000 ............................................. (re. $250,000) 24 State University of New York College at Morrisville .................. 25 25,000 ............................................... (re. $25,000) 26 State University of New York College at Morrisville .................. 27 500,000 ............................................. (re. $500,000) 28 State University of New York Potsdam ... 40,000 ........ (re. $40,000) 29 SUNY Brockport ... 20,000 .............................. (re. $20,000) 30 University at Albany - SUNY ... 20,000 ................. (re. $20,000) 31 University at Albany, SUNY ... 4,000 .................... (re. $4,000) 32 General Fund / Aid to Localities 33 Community Projects Fund - 007 34 Account BB 35 Project GRAD Long Island ... 3,000 ...................... (re. $3,000) 36 General Fund / Aid to Localities 37 Community Projects Fund - 007 38 Account CC 39 CORTLAND COLLEGE CHILDREN CENTER ... 20,000 ............ (re. $20,000) 40 LONG ISLAND HISTORICAL JOURNAL ... 5,000 ................ (re. $5,000) 41 STATE UNIVERSITY OF NEW YORK AT GENESEO ... 22,500 ..... (re. $22,500) 42 SUNY-BROOKLYN EDUCATIONAL OPPORTUNITY CENTER ... 5,000 .. (re. $5,000) 43 SYRACUSE UNIVERSITY - SCHOOL OF EDUCATION ... 23,800 ... (re. $23,800) 44 General Fund / Aid to Localities793 12353-09-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Community Projects Fund - 007 2 Account EE 3 SUNY GENESEO CREW CLUB ... 5,000 ........................ (re. $5,000) 4 SUNY GENESEO ... 5,000 .................................. (re. $5,000) 5 SUNY GENESEO ... 5,000 .................................. (re. $5,000) 6 SUNY MORRISVILLE ... 10,000 ............................ (re. $10,000) 7 By chapter 53, section 1, of the laws of 2007: 8 Maintenance Undistributed 9 For services and expenses or for contracts with municipalities and/or 10 private not-for-profit agencies for the amounts herein provided: 11 General Fund / Aid to Localities 12 Community Projects Fund - 007 13 Account CC 14 NY Latino Research Network (NYLARNET) ... 75,000 ....... (re. $39,513) 15 General Fund / Aid to Localities 16 Community Projects Fund - 007 17 Account AA 18 Sea Grant New York ... 25,000 .......................... (re. $25,000) 19 SUNY Brockport ... 27,500 .............................. (re. $27,500) 20 General Fund / Aid to Localities 21 Community Projects Fund - 007 22 Account EE 23 SUNY GENESEO ... 7,500 .................................. (re. $7,500) 24 SUNY GENESEO CREW CLUB ... 2,000 ........................ (re. $2,000)794 12353-09-9 STATE UNIVERSITY OF NEW YORK (APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND) CAPITAL PROJECTS 2009-10 1 For the comprehensive construction programs, purposes and 2 projects as herein specified in accordance with the 3 following: 4 Capital Projects Fund - Advances ........................... 550,000,000 5 -------------- 6 All Funds ................................................ 550,000,000 7 ============== 8 GENERAL MAINTENANCE AND IMPROVEMENTS (CCP) ................. 550,000,000 9 -------------- 10 Capital Projects Fund 11 Preservation of Facilities Purpose 12 Advances for alterations and improvements 13 to facilities for capital critical main- 14 tenance, including but not limited to 15 services and expenses, service agree- 16 ments or service contracts and memoranda 17 of understanding; for capital design 18 including the cost of services provided 19 by private firms, including preparation 20 of designs, plans, specifications and 21 estimates; for property acquisition, and 22 facility reconstruction, rehabilitation, 23 equipment; for health and safety 24 improvements and upgrades to preserve or 25 enhance facility functioning; for 26 program improvements or program change; 27 to support improvements in technology, 28 research, environmental protection, 29 energy and resource conservation, and 30 accreditation; to finance costs attrib- 31 utable to executive order 111, ADA and 32 code compliance needs, claims, emergen- 33 cies and remediation of environmental 34 hazards; to ensure the functionality of 35 major building systems such a fire 36 alarms and sprinklers, electrical, 37 mechanical, plumbing, heating/cooling 38 systems and supporting infrastructure, 39 including underground utilities; and to 40 provide for facilities for the disabled 41 and related projects including costs 42 incurred prior to April 1, 2009 subject 43 to a plan developed by the state univer- 44 sity and approved by the director of the 45 budget (28F10903) ........................ 550,000,000795 12353-09-9 STATE UNIVERSITY OF NEW YORK (APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND) CAPITAL PROJECTS 2009-10 1 Project Schedule 2 PROJECT AMOUNT 3 ---------------------------------------------------------- 4 (thousands of dollars) 5 Albany 6 Campus-wide projects, including Renovate 7 Health Center .......................... 33,927 8 Alfred Ceramics 9 Campus-wide projects, including McMahon 10 Hall Full interior Rehab - Phase I ..... 2,845 11 Alfred State 12 Campus-wide projects, including Rehab 13 Central Dining Hall - Phase II ......... 7,343 14 Binghamton 15 Campus-wide projects, including Central 16 Campus Quad Site Reconstruction ........ 32,129 17 Brockport 18 Campus-wide projects, including Infra- 19 structure Improvements - Tuttle N, 20 Phase II ............................... 19,429 21 Brooklyn Health Science Center (HSC) 22 Campus-wide projects, including Renovate 23 for New Labs - Basic Science Building .. 12,884 24 Buffalo College 25 Campus-wide projects, including UG Steam 26 Distribution System Rehab Butler ....... 23,974 27 Buffalo University 28 Campus-wide projects, including IT Infra- 29 structure Renewal ...................... 67,395 30 Canton 31 Campus-wide projects, including Campus 32 Standby Power System & Sub Stn Rehab ... 5,174 33 Cobleskill 34 Campus-wide projects, including Roof 35 Replacement - Various Buildings ........ 6,989 36 Cornell 37 Campus-wide projects, including Warren 38 Hall Renovation ........................ 32,817 39 Cortland 40 Campus-wide projects, including Moffett 41 Renovation ............................. 16,646 42 Delhi 43 Campus-wide projects, including Renovate 44 Sanford Hall ........................... 6,150 45 Empire State 46 Campus-wide projects, including Site Rehab 47 - Parking Lot, No 1 Union Ave .......... 872 48 Environmental Science and Forestry 49 Campus-wide projects, including Illick 50 Hall Interior Rehab .................... 8,386 51 Farmingdale796 12353-09-9 STATE UNIVERSITY OF NEW YORK (APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND) CAPITAL PROJECTS 2009-10 1 Campus-wide projects, including Rehab 2 Whitman Hall ........................... 15,095 3 Fredonia 4 Campus-wide projects, including William's 5 Center Interior Rehab .................. 13,396 6 Geneseo 7 Campus-wide projects, including Bailey 8 Hall Renovation ........................ 14,191 9 Maritime 10 Campus-wide projects, including Replace 11 Roof - Reisenberg Gym .................. 6,049 12 Morrisville 13 Campus-wide projects, including Renovate 14 Charlton Hall .......................... 8,428 15 New Paltz 16 Campus-wide projects, including Compre- 17 hensive Renov/Demol - Wooster Science 18 Bldg ................................... 16,020 19 Old Westbury 20 Campus-wide projects, including Replace 21 Heat/Chill Plant & Distribution System.. 9,158 22 Oneonta 23 Campus-wide projects, including Rehab 24 Physical Science Building .............. 13,957 25 Optometry 26 Campus-wide projects, including HVAC Rehab 27 - Phase I .............................. 3,176 28 Oswego 29 Campus-wide projects, including Piez Hall 30 Reconstruction ......................... 21,400 31 Plattsburgh 32 Campus-wide projects, including Renovate 33 Beaumont Hall - Phase I ................ 14,233 34 Potsdam 35 Campus-wide projects, including Raymond/ 36 Sisson Halls - Replace Windows ......... 13,837 37 Purchase 38 Campus-wide projects, including Rehab HVAC 39 - Visual Arts Bldg ..................... 18,143 40 State Univ Plaza 41 Campus-wide projects, including Repair 42 Facade - Historic Plaza Building ....... 4,596 43 Stony Brook, incl Health Science Center (HSC) 44 Campus-wide projects, including Interior 45 Rehab - Various Bldgs .................. 73,847 46 Syracuse Health Science Center (HSC) 47 Campus-wide projects, including Renovate 48 Weiskotten Basement Central Core ....... 7,862 49 Utica-Rome 50 Campus-wide projects, including Site797 12353-09-9 STATE UNIVERSITY OF NEW YORK (APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND) CAPITAL PROJECTS 2009-10 1 Lighting Upgrades - Campuswide ........... 3,152 2 University-wide Alterations and Improvements 3 Maintenance Undistributed 4 For university-wide capital critical main- 5 tenance or capital improvement costs, 6 including costs attributable to execu- 7 tive order 111; ADA and code compliance 8 claims; environmental hazards; emer- 9 gencies health and safety, and energy 10 conservation needs, asbestos and PCB 11 remediation; fire alarms and sprinklers; 12 electrical, mechanical, plumbing and 13 heating and cooling system requirements 14 and other similar university-wide needs 15 ....................................... 16,500 16 -------------- 17 Total ................................. 550,000 18 ==============798 12353-09-9 STATE UNIVERSITY OF NEW YORK COMMUNITY COLLEGES CAPITAL PROJECTS 2009-10 1 For the comprehensive construction programs, purposes and 2 projects as herein specified in accordance with the 3 following: 4 Capital Projects Fund - Advances ............................ 45,700,000 5 -------------- 6 All Funds ................................................. 45,700,000 7 ============== 8 GENERAL MAINTENANCE AND IMPROVEMENTS (CCP) .................. 45,700,000 9 -------------- 10 Capital Projects Fund 11 Program Improvement or Program Change Purpose 12 An advance for the state share of finan- 13 cial assistance to community colleges 14 for alterations and improvements to 15 various facilities including service 16 contracts, memorandum of understanding, 17 capital design, construction, acquisi- 18 tion, reconstruction, rehabilitation, 19 equipment and personal service costs; 20 for health and safety, preservation of 21 facilities, technology upgrades, new 22 facilities, program improvements or 23 program changes, environmental 24 protection, energy conservation, accred- 25 itation, facilities for the physically 26 disabled, and related projects, includ- 27 ing costs incurred prior to April 1, 28 2009, subject to a plan submitted by the 29 state university and approved by the 30 director of the budget (28CC0908) ......... 45,700,000 31 Project Schedule 32 ESTIMATED ESTIMATED 33 TOTAL STATE 50 PERCENT 34 & LOCAL SHARE STATE SHARE 35 ---------------------------------------------------------- 36 (thousands of dollars) 37 Adirondack Community College 38 Facilities Master Plan and 39 Facilities Capital Improvement 40 Plan .......................... 1,270 635 41 Corning Community College 42 Athletic Center - Field House 10,274 5,137 43 Commons Renovation ............ 1,013 507 44 Library Expansion and Renova-799 12353-09-9 STATE UNIVERSITY OF NEW YORK COMMUNITY COLLEGES CAPITAL PROJECTS 2009-10 1 tion ........................ 10,992 5,496 2 Fulton-Montgomery Community 3 College 4 Critical Maintenance Projects 5 Campuswide .................. 1,250 625 6 Fashion Institute of Technology 7 Improvement Projects Campus- 8 wide .......................... 4,338 2,169 9 Jamestown Community College 10 Critical Maintenance Projects 11 Campuswide .................. 2,000 1,000 12 ARSC Third Floor Renovations .. 2,000 1,000 13 Demolition of Dilapidated 14 Housing ..................... 500 250 15 Parking Lot Expansion 16 (Cattaraugus) ............... 1,000 500 17 Library Learning Center Impv 18 (Cattaraugus) ............... 1,000 500 19 North County Center Purchase .. 4,000 2,000 20 New Science Building .......... 12,000 6,000 21 Monroe Community College 22 Building 9 Renovations, 23 Phase II .................... 4,380 2,190 24 Property Preservation ......... 7,600 3,800 25 Nassau Community College 26 Security System Expansion ..... 700 350 27 Fire Alarm Upgrades ........... 2,000 1,000 28 Road and Parking Lot Paving ... 9,600 4,800 29 Onondaga Community College 30 Renovate the Poor Farm 31 and Van Duyn Buildings ........ 6,200 3,100 32 Tompkins-Cortland Community 33 College 34 Upgrade/Modernization of 35 Electrical Panel ............ 1,600 800 36 Classroom Upgrade ............. 2,000 1,000 37 Westchester Community College 38 Health and Safety Improve- 39 ments, PH I ................. 2,292 1,146 40 To supplement campus-wide 41 improvements for projects 42 previously approved: 43 Campuswide site; Hartford800 12353-09-9 STATE UNIVERSITY OF NEW YORK COMMUNITY COLLEGES CAPITAL PROJECTS 2009-10 1 Hall; Health Sci.; Admin 2 and PE Buildings ............ 3,390 1,695 3 ---------- ---------- 4 Total ....................... 91,400 45,700 5 ========== ==========801 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 GENERAL MAINTENANCE AND IMPROVEMENTS (CCP) 2 Capital Projects Fund 3 Administration Purpose 4 By chapter 53, section 1, of the laws of 1998, as amended and reappro- 5 priated by chapter 53, section 1, of the laws of 1999: 6 Advance for campus core component projects including services and 7 expenses for alterations and improvements to various facilities, 8 capital design including the cost of services provided by private 9 firms, including but not limited to the preparation of designs, 10 plans, specifications and estimates; underground utilities; acquisi- 11 tion of property and operation of parking facilities; construction, 12 reconstruction and rehabilitation; construction management and 13 supervision; appraisals, surveys, testing and environmental impact 14 statements; equipment costs; and the payment of liabilities incurred 15 prior to April 1, 1998 (28F898C1) ... ............................ 16 752,313,000 ...................................... (re. $73,000,000) 17 The appropriation made by chapter 53, section 1, of the laws of 1998, as 18 amended and reappropriated by chapter 53, section 1, of the laws of 19 1999, is amended and reappropriated to read: 20 Advance for campus technology/campus development component projects 21 including services and expenses for alterations and improvements to 22 various facilities, capital design including the cost of services 23 provided by private firms, including but not limited to the prepara- 24 tion of designs, plans, specifications and estimates; underground 25 utilities; acquisition of property; construction, reconstruction and 26 rehabilitation; construction management and supervision; appraisals, 27 surveys, testing and environmental impact statements; equipment 28 costs; including not more than $8,467,000 for design, construction 29 and development of a health and wellness center at Alfred Ceramics, 30 provided, however that any previous allocation from this appropri- 31 ation for the center for ceramic education at Alfred Ceramics shall 32 be deemed repealed and the payment of liabilities incurred prior to 33 April 1, 1998 (28F698C1) ... ... 147,038,000 ... (re. $20,000,000) 34 Research Facilities 35 By chapter 53, section 1, of the laws of 1998, as consolidated, trans- 36 ferred and amended by chapter 14, section 2, of the laws of 2003 and 37 transferred to the office of science, technology and academic 38 research, is hereby transferred to the state university of New York 39 (appropriated to the state university construction fund), for: 40 Research facilities purpose advance: For the design, acquisition, 41 construction, reconstruction, rehabilitation or improvement of 42 research and development facilities (28FR98C1) ..................... 43 40,000,000 ........................................ (re. $7,000,000)802 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Campus Matching Component 2 By chapter 53, section 1, of the laws of 1998, as amended by chapter 53, 3 section 1, of the laws of 2000: 4 Advance for alterations and improvements to various facilities, capi- 5 tal design including the cost of services provided by private firms, 6 including but not limited to the preparation of designs, plans, 7 specifications and estimates; underground utilities; acquisition of 8 property; construction, reconstruction and rehabilitation; 9 construction management and supervision; appraisals, surveys, test- 10 ing and environmental impact statements; equipment costs for state 11 university educational facility projects; and the payment of liabil- 12 ities incurred prior to April 1, 1998 (28F598C1) ................... 13 100,000,000 ........................................ (re. 6,000,000) 14 By chapter 53, section 1, of the laws of 1998, as amended and reappro- 15 priated by chapter 53, section 1, of the laws of 1999: 16 Advance for systemwide component projects including services and 17 expenses for alterations and improvements to various facilities, 18 capital design including the cost of services provided by private 19 firms, including but not limited to the preparation of designs, 20 plans, specifications and estimates; underground utilities; acquisi- 21 tion of property and operation of parking facilities; construction, 22 reconstruction and rehabilitation; construction management and 23 supervision; appraisals, surveys, testing and environmental impact 24 statements; equipment costs; and the payment of liabilities incurred 25 prior to April 1, 1998 (28F498C1) ... ............................ 26 58,125,000 ....................................... (re. $19,000,000) 27 Advance for campus improvement/quality of life component projects 28 including services and expenses for alterations and improvements to 29 various facilities, capital design including the cost of services 30 provided by private firms, including but not limited to the prepara- 31 tion of designs, plans, specifications and estimates; underground 32 utilities; acquisition of property; construction, reconstruction and 33 rehabilitation; construction management and supervision; appraisals, 34 surveys, testing and environmental impact statements; equipment 35 costs for state university educational facility projects; and the 36 payment of liabilities incurred prior to April 1, 1998 (28F398C1) 37 ... ..... 35,120,000 ............................ (re. $9,000,000) 38 By chapter 53, section 1, of the laws of 1998: 39 Advance for the hospital facility program including services and 40 expenses for alterations and improvements to various facilities, 41 capital design including the cost of services provided by private 42 firms, including but not limited to the preparation of designs, 43 plans, specifications and estimates; underground utilities; acquisi- 44 tion of property and operation of parking facilities; construction, 45 reconstruction and rehabilitation; construction management and 46 supervision; appraisals, surveys, testing and environmental impact 47 statements; equipment costs; and the payment of liabilities incurred 48 prior to April 1, 1998 (28F198C1) .................................. 49 60,000,000 ....................................... (re. $10,000,000)803 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Preservation of Facilities Purpose 2 By chapter 53, section 1, of the laws of 2008: 3 Advances for alterations and improvements to facilities for capital 4 critical maintenance, including but not limited to services and 5 expenses, service agreements or service contracts and memoranda of 6 understanding; for capital design including the cost of services 7 provided by private firms, including preparation of designs, plans, 8 specifications and estimates; for property acquisition, and facility 9 reconstruction, rehabilitation, equipment; for health and safety 10 improvements and upgrades to preserve or enhance facility function- 11 ing; for program improvements or program change; to support improve- 12 ments in technology, research, environmental protection, energy and 13 resource conservation, and accreditation; to finance costs attribut- 14 able to executive order 111, ADA and code compliance needs, claims, 15 emergencies and remediation of environmental hazards; to ensure the 16 functionality of major building systems such a fire alarms and 17 sprinklers, electrical, mechanical, plumbing, heating/cooling 18 systems and supporting infrastructure, including underground utili- 19 ties; and to provide for facilities for the disabled and related 20 projects including costs incurred prior to April 1, 2008 subject to 21 a plan developed by the state university and approved by the direc- 22 tor of the budget (28F10803) ....................................... 23 550,000,000 ..................................... (re. $550,000,000) 24 Project Schedule 25 PROJECT AMOUNT 26 ---------------------------------------------------------- 27 (thousands of dollars) 28 Albany 29 Campus-wide critical maintenance projects 30 such as Relocation of the Data Center .. 33,755 31 Alfred Ceramics 32 Campus-wide critical maintenance projects 33 such as McMahon Hall Window Replacement. 2,924 34 Alfred State 35 Campus-wide critical maintenance projects 36 such as Classroom/Lab Upgrades and Cen- 37 tral Dining Hall Renovation, Phase II .. 7,707 38 Binghamton 39 Campus-wide critical maintenance projects 40 such as Science II, IV and V Renovations 32,568 41 Brockport 42 Campus-wide critical maintenance projects 43 such as Smith Hall Infrastructure/Ex- 44 terior Renovations ..................... 19,927 45 Brooklyn Health Science Center (HSC) 46 Campus-wide critical maintenance projects 47 such as Elevator Upgrades and HVAC Re- 48 placement .............................. 13,087 49 Buffalo College 50 Campus-wide critical maintenance projects804 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 such as Rockwell Hall Renovations ...... 24,908 2 Buffalo University 3 Campus-wide critical maintenance projects 4 such as Underground Utility Renovations 5 on both North and South campuses ....... 64,027 6 Canton 7 Campus-wide critical maintenance projects 8 such as Structural Renovations to Dana 9 Hall ................................... 5,286 10 Cobleskill 11 Campus-wide critical maintenance projects 12 such as Dairy Complex Infrastructure Im- 13 provements ............................. 7,057 14 Cornell 15 Campus-wide critical maintenance projects 16 such as Warren Hall Renovation ......... 33,624 17 Cortland 18 Campus-wide critical maintenance projects 19 such as Power Plant Upgrades and Lusk 20 Field House Renovations ................ 16,916 21 Delhi 22 Campus-wide critical maintenance projects 23 such as Upgrades to Alumni Hall and Road 24 & Sidewalk Improvements ................ 6,068 25 Empire State 26 Campus-wide critical maintenance projects 27 such as Security System Upgrades ....... 736 28 Environmental Science and Forestry 29 Campus-wide critical maintenance projects 30 such as Electrical Substation Replace- 31 ment and Illick Hall Exterior Renova- 32 tions .................................. 8,515 33 Farmingdale 34 Campus-wide critical maintenance projects 35 such as Roof and Elevator Replacements.. 15,199 36 Fredonia 37 Campus-wide critical maintenance projects 38 such as Fenton Hall Renovations and 39 Campus Code Compliance, Phase II ....... 13,857 40 Geneseo 41 Campus-wide critical maintenance projects 42 such as Security Upgrades and Newton 43 Hall Renovation, Phase II .............. 14,607 44 Maritime 45 Campus-wide critical maintenance projects 46 such as Reisenberg Gym HVAC Upgrades and 47 Roof Replacement ....................... 5,971 48 Morrisville 49 Campus-wide critical maintenance projects 50 such as Minor Renovation Projects ...... 8,693 51 New Paltz 52 Campus-wide critical maintenance projects805 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 such as Elting Gymnasium Renovation .... 16,456 2 Old Westbury 3 Campus-wide critical maintenance projects 4 such as Campus Center Renovations ...... 9,194 5 Oneonta 6 Campus-wide critical maintenance projects 7 such as Electrical Upgrades and Heating 8 Plant Renovation, Phase II ............. 14,285 9 Optometry 10 Campus-wide critical maintenance projects 11 such as Restroom Renovations, Phase I & 12 II ..................................... 3,248 13 Oswego 14 Campus-wide critical maintenance projects 15 such as Penfield Library Renovation and 16 Utilities & Infrastructure Program Study. 21,931 17 Plattsburgh 18 Campus-wide critical maintenance projects 19 such as Hudson Hall Renovation, Phase II 13,824 20 Potsdam 21 Campus-wide critical maintenance projects 22 such as Stowell & Flagg Hall HVAC Re- 23 habilitations .......................... 14,233 24 Purchase 25 Campus-wide critical maintenance projects 26 such as various HVAC Rehabilitations ... 16,015 27 State Univ Plaza 28 Campus-wide critical maintenance projects 29 such as Plaza Building Window Replace- 30 ments .................................. 5,141 31 Stony Brook, incl Health Science 32 Center (HSC) 33 Campus-wide critical maintenance projects 34 such as Old Chemistry Building Renova- 35 tion ................................... 72,893 36 Syracuse Health Science Center (HSC) 37 Campus-wide critical maintenance projects 38 such as various Weiskotten Hall Renova- 39 tions .................................. 7,839 40 Utica-Rome 41 Campus-wide critical maintenance projects 42 such as Underground Electrical Upgrades/ 43 Replacements ........................... 3,009 44 University-wide Alterations and Improvements 45 For University-wide capital critical main- 46 tenance or capital improvement costs, 47 including costs attributable to execu- 48 tive order 111; ADA compliance claims; 49 environmental hazards; emergencies for 50 health and safety, and energy con- 51 servation needs, asbestos and PCB reme- 52 diation; fire alarms and sprinklers;806 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 electrical, mechanical, plumbing and 2 heating and cooling system requirements 3 along with other similar university-wide 4 needs .................................. 16,500 5 -------------- 6 Total .................................. 550,000 7 ============== 8 Program Improvement or Program Change Purpose 9 The appropriation made by chapter 53, section 1, of the laws of 2008, as 10 amended by chapter 496, section 8, of the laws of 2008, is amended 11 and reappropriated to read: 12 Advances for alterations and improvements to various facilities 13 including services and expenses, service contracts, memoranda of 14 understanding, capital design, construction, acquisition, recon- 15 struction, rehabilitation and equipment; for health and safety, 16 preservation of facilities, new facilities, program improvement or 17 program change, technology, environment protection, energy conserva- 18 tion, accreditation, facilities for the physically disabled, and 19 related projects, including costs incurred prior to April 1, 2008, 20 subject to an annual plan developed by the state university of New 21 York and approved by the director of the budget (28F20808) ......... 22 1,675,613,000 ................................. (re. $1,675,613,000) 23 Project Schedule 24 PROJECT AMOUNT 25 -------------------------------------------- 26 (thousands of dollars) 27 Albany 28 Construct Business School ......... 54,000 29 Campus Center Expansion/ 30 Improvements ...................... 30,000 31 Campus Revitalization/Site 32 Improvements, Phase II ............. 5,000 33 Alfred Ceramics 34 Courtyard Infill - Binns Merrill 35 Hall ............................... 9,000 36 Alfred State 37 Student Union / Student Activities 38 Center ............................ 27,500 39 Dining Hall ........................ 6,000 40 Binghamton 41 Law School ......................... 3,000 42 Center for Excellence Building .... 15,000 43 New Athletics Fields ............... 5,000 44 Upgrade to Events Center ........... 1,000 45 Brockport 46 Construct Academic Building ....... 29,300 47 Brooklyn Health Science Center (HSC) 48 Life & Health Safety 49 Improvements ...................... 25,300807 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Construct Academic Bldg for School 2 of Public Health ................. 100,000 3 Expansion of Administration 4 Complex ........................... 17,600 5 Traditional and Alternative 6 Notwithstanding any inconsis- 7 tent provision of law to the 8 contrary, the state univer- 9 sity construction fund is 10 authorized to enter into a 11 service agreement to transfer 12 up to $6,000,000 in state 13 university capital construction 14 funds to Bio-Bat, Inc., to be 15 administered by The Research 16 Foundation of State University 17 of New York, for the construc- 18 tion, reconstruction, rehabil- 19 itation and redevelopment of 20 energy sources development at 21 the Brooklyn Army Terminal 22 biotechnology commercial and 23 research center. Bio-Bat, Inc., 24 or its designee is authorized 25 to construct, reconstruct, 26 rehabilitate and redevelop 27 energy sources for such facil- 28 ity using funds transferred 29 from the state university 30 construction fund to Bio-Bat, 31 Inc. ............................. 6,000 32 Buffalo College 33 Renovate/Addition Science 34 Building - Phase I ................ 45,000 35 Renovate/Addition Science 36 Building - Phase II ............... 48,262 37 Buffalo University 38 UB Gateway & Urban Technology 39 Incubator Phases I, II, III 40 Downtown. Notwithstanding 41 any inconsistent 42 provision of law to the 43 contrary, the State University 44 Construction Fund is hereby 45 authorized to enter into a 46 service agreement to transfer 47 up to $32,000,000 of this 48 appropriation in 49 State University capital 50 construction funds to the Buffalo808 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 2020 Development Corporation for 2 the purpose of constructing, 3 acquiring, or creating a 4 Clinical/Translational Research 5 facility on the downtown 6 campus, an incubator facility 7 on the downtown campus, the UB 8 Gateway project, and reimbursing 9 the University at Buffalo 10 Foundation for property 11 acquisition for the Educational 12 Opportunity Center and the UB 13 Gateway project, provided, 14 that all contracts for the 15 construction of any such 16 facilities shall require compliance 17 with the provisions of 18 section two hundred twenty of 19 the labor law and shall be subject 20 to article XV-a of the executive 21 law ................................. 32,000 22 Construct Clinical/Transitional 23 Research Facility - Ph III. 24 Notwithstanding any inconsistent 25 provision of law to the contrary, 26 the State University Construction 27 Fund is hereby authorized to enter 28 into a service agreement to transfer 29 up to $100,000,000 of this 30 appropriation to the Buffalo 2020 31 Development Corporation for the 32 purpose of constructing, acquiring, 33 or creating a Clinical/Translational 34 Research facility and an incubator 35 facility on the downtown campus, 36 provided, that all contracts for 37 the construction of any such 38 facilities shall require compliance 39 with the provisions of section two 40 hundred twenty of the labor law and 41 shall be subject to article XV-a of 42 the executive law .................. 100,000 43 UB Gateway, Phase IV. 44 Notwithstanding any 45 law to the 46 contrary, the State University 47 Construction Fund is hereby 48 authorized to enter into a service 49 agreement to transfer up to $6,000,000 50 of this appropriation to the Buffalo 51 2020 Development Corporation for the 52 purpose of constructing or creating809 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 the UB Gateway project, and 2 reimbursing the University at 3 Buffalo Foundation for property 4 acquisition for the Educational 5 Opportunity Center and the UB 6 Gateway project, provided, however 7 that to the extent any portion of 8 such appropriation is utilized for 9 construction purposes, all contracts 10 for the construction of such facilities 11 shall require compliance with 12 the provisions of section 13 two hundred twenty of the labor law and 14 shall be subject to article XV-a of 15 the executive law ............... 6,000 16 Canton 17 Center for Athletics/Recreational 18 Complex Phase II ................. 21,200 19 Cobleskill 20 Construct Environmental Science 21 & Technology Center .............. 3,700 22 Construct Agriculture & Technology 23 Center ........................... 38,200 24 Cornell 25 Stocking Hall Renovation and 26 Replacement ....................... 64,000 27 Construct Surge Space for Stocking 28 Hall ..................... ....... 16,000 29 Replacement of the Dairy Barn .... 7,000 30 Cortland 31 Construct Student Life Center .... 51,200 32 Delhi 33 Campus Utility Master Plan ....... 1,000 34 Construct Day Care Center ........ 6,000 35 Empire State 36 Construct Regional Center-Suffolk 37 CC Amermann Campus Facility ...... 12,900 38 Environmental Science and Forestry 39 Construct Gateway Building ........ 22,000 40 Construct Academic Building ....... 6,000 41 Adirondack Ecological Center ...... 2,500 42 Student Recreation Center at 43 Ranger School .................... 250 44 Farmingdale810 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Construct School of Business ...... 28,900 2 New Daycare Center ................ 7,500 3 Covered Practice Field ............ 175 4 Physical Infrastructure ........... 750 5 Applied Mathematics Center ....... 1,000 6 Information Commons/Green 7 Library .......................... 1,000 8 Fredonia 9 Construct/Renovate Science 10 Technology Building ............... 38,000 11 Addition/Renovate Rockefeller 12 Arts Center ....................... 40,000 13 Geneseo 14 College Stadium Rehab & 15 Renovation ........................ 16,300 16 Brody Hall ........................ 800 17 HVAC Improvements ................. 1,500 18 Track Improvements ................ 750 19 Maritime 20 Construct Academic Building ....... 30,000 21 Laboratory Accreditation Upgrades . 4,500 22 Morrisville 23 Upgrade Athletic Fields ........... 5,000 24 Landscape/Campus Beautification ... 1,000 25 New Paltz 26 Library Renovation ................ 12,800 27 Construct Science Building ........ 48,026 28 Old Westbury 29 Renovation of Library/Academic 30 Space ............................. 13,000 31 Oneonta 32 Rehabilitate Fitzelle Hall ........ 36,000 33 Rehabilitate Physical Science 34 Building .......................... 30,000 35 Optometry 36 Renovate to Improve Clinical 37 Space ............................. 2,200 38 Campus Center for Student Life 39 & Learning ........................ 4,500 40 Oswego 41 General Science Lab ............... 69,500 42 Plattsburgh811 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Renovate/Expand School of 2 Business .......................... 20,400 3 Potsdam 4 Performing Arts Building .......... 55,000 5 Purchase 6 Renovate/Construct Center for 7 Integrated Technology Learning .... 20,900 8 Renovate for Theater Arts & 9 Film Programs ..................... 10,400 10 State Univ Plaza 11 Site Rehabilitation / Plaza 12 Renovation ........................ 5,000 13 Stony Brook, incl Health Science Center (HSC) 14 Construct Student Recreation 15 Center - Phase II ................. 18,000 16 Construct Computer Science 17 Building ......................... 40,800 18 Monorail Feasibility Study ....... 5,000 19 Southampton-Student Center 20 Addition ......................... 7,500 21 Construct Marine Science Bldg - 22 Southampton ...................... 6,900 23 Long Island State Veteran's 24 Home .............................. 5,000 25 Center of Excellence for 26 Alzheimer's Disease/Equipment .... 2,000 27 CPEP Unit ........................ 3,000 28 Planning of Stony Brook Law 29 School ........................... 250 30 Stadium Expansion .................. 2,700 31 Stony Brook Law School Project .... 45,000 32 University/Basketball Arena ....... 12,300 33 Syracuse Health Science Center (HSC) 34 Lab Addition/Surge Space - 35 Institute for Human Performance ... 72,000 36 Construct Academic Building ....... 36,000 37 Cord Blood Center Phase II ........ 10,000 38 Expansion of Binghamton Campus .... 12,450 39 Utica-Rome 40 Center for Advanced Technology .... 27,500 41 Renovate for Tiered Classroom ........ 400 42 Student Center - Equipment ......... 1,250 43 Field House Equipment .............. 1,750 44 Statewide 45 New York Network ................... 2,000812 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Albany East Campus 2 Construct Instructional and 3 Medical Research Facility / Center 4 for Alzheimer's Disease - East 5 Campus. Notwithstanding any 6 inconsistent provision of law 7 to the contrary, the state univ- 8 ersity construction fund is here- 9 by authorized to enter into a 10 service agreement to transfer up 11 to $42,000,000 in state univ- 12 ersity capital construction funds 13 to the university of Albany 14 foundation or its designee for 15 construction of an Instructional 16 and Medical Research Facility / 17 Center for Alzheimer's Disease 18 pursuant to an appropriation 19 therefor .......................... 42,000 20 -------------- 21 Schedule Subtotal ............ 1,675,613 22 ============== 23 Advances to SUNY hospitals for alter- 24 ations, improvements services and 25 expenses, and new facilities, including 26 costs incurred prior to April 1, 2008 27 subject to a plan developed by the state 28 university and approved by the director 29 of the budget (28FH0808) ................. 450,000,000 30 Project Schedule 31 PROJECT AMOUNT 32 ---------------------------------------------------------- 33 (thousands of dollars) 34 Brooklyn ................................... 150,000 35 For university-wide projects which may in- 36 clude but are not limited to: 37 -Ambulatory Services Expansion, Phase I 38 -Ongoing Critical Maintenance Projects 39 Syracuse ................................... 150,000 40 For university-wide projects which may in- 41 clude but are not limited to: 42 -Heart Center Renovations 43 -Cancer Center Design and Construction 44 -UH North and West Wing Renovations 45 -Ancillary Services Facilities 46 Stony Brook ................................ 150,000 47 For university-wide projects which may in- 48 clude but are not limited to: 49 -Intensive Care Building Design and Construction 50 -Level 8 & 9 Hospital Floor Rehabilitation813 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 -Hospital Building Exterior Renovation 2 -Neorointerventional Program Facilities 3 -------------- 4 Total .................................. 450,000 5 ============== 6 By chapter 53, section 1, of the laws of 2007: 7 Advance for alterations and improvements to various facilities includ- 8 ing services and expenses, service contracts, memorandum of under- 9 standing, capital design, construction, acquisition, reconstruction, 10 rehabilitation and equipment; for health and safety, preservation of 11 facilities, new facilities, program improvement or program change, 12 technology, environmental, protection, energy conservation, accredi- 13 tation, facilities for the physically disabled and related projects 14 including costs incurred prior to April 1, 2007 subject to a plan 15 developed by the state university and approved by the director of 16 the budget (28F10708) ... 379,700,000 ........... (re. $371,000,000) 17 Project Schedule 18 PROJECT AMOUNT 19 ---------------------------------------------------------- 20 (thousands of dollars) 21 Albany 22 Campus-wide critical maintenance 23 projects such as Classroom Renova- 24 tions & Upgrades, Phase I..........................5,988 25 Alfred Ceramics 26 Campus-wide critical maintenance 27 projects such as Harder Hall Win- 28 dow Replacement .....................................515 29 Alfred State 30 Campus-wide critical maintenance 31 projects such as Administration 32 Building Repairs ..................................1,391 33 Binghamton 34 Campus-wide critical maintenance 35 projects such as East Gym Repairs .................5,766 36 Brockport 37 Special Events Recreation Center 38 Construction .....................................24,000 39 Campus-wide critical maintenance 40 projects such as Smith Hall Reno- 41 vations ...........................................3,572 42 Brooklyn Health Science Center (HSC) 43 Campus-wide critical maintenance 44 projects such as Basic Science Build- 45 ing Heating & Air Conditioning Reno- 46 vations ...........................................1,968 47 Buffalo College 48 Campus-wide critical maintenance pro- 49 jects such as Replace Underground Water-814 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Lines .............................................4,384 2 Buffalo University 3 Campus-wide critical maintenance pro- 4 jects such as Alumni Hall Replace Pool 5 Condensing Units .................................11,004 6 Canton 7 Campus-wide critical maintenance pro- 8 jects such as Payson Hall Repairs ...................938 9 Cobleskill 10 Warm Water Aquaculture Center 11 Construction & Facility Conversion ................3,500 12 Campus-wide critical maintenance projects 13 such as Electric Distribution Sys- 14 tem Renovation.....................................1,264 15 Cornell 16 Campus-wide critical maintenance projects 17 such as Heating & Air Conditioning Upgrades & 18 Energy Conservation ...............................6,038 19 Cortland 20 Studio West Expansion & Renovation ...............15,000 21 Campus-wide critical maintenance projects such 22 as Campus Roads & Sidewalk Repairs, Phase I........3,043 23 Delhi 24 Farrell Hall Renovation ...........................6,700 25 Campus-wide critical maintenance projects such 26 as Classroom and Laboratory Upgrades ..............1,085 27 Empire State 28 Construct Regional Center ........................15,660 29 Campus-wide critical maintenance projects 30 such as Union Ave Renovations .......................167 31 Environmental Science and Forestry Academic 32 & Research Surge Space Construction ..............23,000 33 Campus-wide critical maintenance projects such 34 as Replace Underground Communications Cabling......1,523 35 Farmingdale 36 Student Center Renovation Phase II ...............18,400 37 Campus-wide critical maintenance projects such 38 as Roof Replacements ..............................2,724 39 Fredonia 40 Child Care Center Construction ....................4,600 41 Campus-wide critical maintenance projects such as 42 Code Compliance Upgrades...........................2,485 43 Geneseo 44 Doty Building Renovations.........................12,000 45 Campus-wide critical maintenance projects 46 such as Bailey Hall Renovations....................2,545 47 Maritime 48 Health, Safety & Facility Upgrades................18,850 49 Campus-wide critical maintenance projects such 50 as Reisenberg Gym Heating & Air Conditioning 51 Repairs............................................1,072 52 Morrisville815 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Campus-wide critical maintenance projects such 2 as Charlton & Hamilton Halls Roof Repairs..........1,497 3 New Paltz 4 Old Main Renovation...............................10,740 5 Campus-wide critical maintenance projects such 6 as Roof Replacements...............................2,988 7 Old Westbury 8 Academic Village Construction.....................51,275 9 Campus-wide critical maintenance projects such 10 as Heating & Air Conditioning Installation.........1,479 11 Oneonta 12 Campus-wide critical maintenance projects such as 13 Fire Alarm Upgrades................................2,545 14 Optometry 15 Safety & Facility Upgrades, Phase I................9,000 16 Campus-wide critical maintenance projects such 17 as Emergency Power Generator Installation............577 18 Oswego 19 Campus-wide critical maintenance projects such as 20 Wilber Hall Renovation.............................3,817 21 Plattsburgh 22 Combined Science Facilities Renovations & 23 Additions.........................................23,000 24 Campus-wide critical maintenance projects such as 25 Field House Mechanical System Repairs..............2,459 26 Potsdam 27 Campus-wide critical maintenance projects such as 28 Maxcy, Stillman & Raymond Halls Renovations........2,474 29 Purchase 30 Visual Arts Facility - Heating & Air Conditioning 31 Renovations........................................8,500 32 Campus-wide critical maintenance projects such as 33 Heating & Air Conditioning Repairs, Phase II.......2,807 34 State University Plaza 35 Campus-wide critical maintenance projects such as 36 Electrical Switchgear Repairs & Replacement..........917 37 Stony Brook, including Health Science Center (HSC) 38 Southampton Campus Renovations....................20,800 39 LI Veterans Home (Matching Grant Funds)............1,000 40 Campus-wide critical maintenance projects such 41 as Campus Walkway & Lighting Upgrades.............13,267 42 Syracuse Health Science Center (HSC) 43 Weiskotten Hall Renovations.......................13,675 44 Campus-wide critical maintenance projects such 45 as Restrooms Renovations for ADA Compliance........2,165 46 Utica-Rome 47 Campus-wide critical maintenance projects such as 48 Campus Electrical System Upgrade.....................536 49 University-wide Alterations and Improvements 50 For university-wide critical maintenance or 51 capital improvement costs, including costs 52 attributable to executive order 111; ADA and816 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 code compliance; claims; environmental 2 hazards; emergencies, health and safety, and 3 energy conservation needs; asbestos and PCB 4 remediation; fire alarms and sprinklers; 5 electrical distribution and heating and 6 cooling system requirements; and other similar 7 university-wide need ..............................5,000 8 --------- 9 Total .............................................379,700 10 ========= 11 By chapter 53, section 1, of the laws of 2006: 12 Advance for alterations and improvements to various facilities includ- 13 ing services and expenses, service contracts, memorandum of under- 14 standing, capital design, construction, acquisition, reconstruction, 15 rehabilitation and equipment; for health and safety, preservation of 16 facilities, new facilities, program improvement or program change, 17 technology, environmental, protection, energy conservation, accredi- 18 tation, facilities for the physically disabled and related projects 19 including costs incurred prior to April 1, 2006 subject to a plan 20 developed by the state university and approved by the director of 21 the budget (28F10608) ... 48,300,000 ............. (re. $43,000,000) 22 Project Schedule 23 PROJECT AMOUNT 24 ---------------------------------------------------------- 25 (thousands of dollars) 26 Old Westbury 27 Academic village new construction............... 22,300 28 Empire State 29 Center for Distance Learning construction ...... 6,000 30 Critical maintenance and high priority projects 31 Universitywide ................................... 15,000 32 For services and expenses related to the acqui- 33 sition, renovation, reconstruction, design, 34 construction or equipping the Neil D. Levin 35 graduate institute of international relations 36 and commerce ................................... 5,000 37 --------- 38 Total .......................................... 48,300 39 ========= 40 By chapter 53, section 1, of the laws of 2006, as amended by chapter 41 108, section 2, of the laws of 2006: 42 An additional advance for alterations and improvements to various 43 facilities including services and expenses, service contracts, memo- 44 randum of understanding, capital design, construction, acquisition, 45 reconstruction, rehabilitation and equipment; for health and safety, 46 preservation of facilities, new facilities, program improvement or 47 program change, technology, environmental protection, energy conser- 48 vation, accreditation, facilities for the physically disabled and 49 related projects including costs incurred prior to April 1, 2006817 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 subject to an annual plan developed by the state university of New 2 York which shall include projects in the following schedule 3 (28F20608) ... 437,926,000 ...................... (re. $400,000,000) 4 Project Schedule 5 PROJECT AMOUNT 6 ---------------------------------------------------------- 7 (thousands of dollars) 8 Albany 9 Campus Revitalization Project .................. 25,000 10 Alfred State College 11 Grazing/Organic Management at Centennial Farm .. 4,900 12 Binghamton 13 Engineering Science Research and Development ... 60,000 14 Brockport 15 New Student Recreation Center/Multipurpose 16 Fieldhouse ..................................... 15,000 17 Brooklyn HSC 18 Basic Science Building Renovation .............. 20,000 19 Brooklyn Army Terminal. Notwithstanding any 20 inconsistent provision of law to the con- 21 trary, the state university construction 22 fund is hereby authorized to enter into a 23 service agreement to transfer up to 24 $36,000,000 in state university capital 25 construction funds to Bio-Bat, Inc., to be 26 administered by The Research Foundation of 27 State University of New York, for the 28 construction, reconstruction, rehabili- 29 tation and redevelopment of the Brooklyn 30 Army Terminal for use as a biotechnology 31 commercial and research center. Bio-Bat, 32 Inc., or other appropriate corporation, is 33 authorized to construct, reconstruct, 34 rehabilitate and redevelop such facility 35 using funds transferred from the state 36 university construction fund to Bio-Bat, 37 Inc., including costs, not to exceed 38 $1,000,000, for costs incurred before July 39 1, 2006 ........................................ 36,000 40 Buffalo State 41 Athletic Stadium ............................... 4,000 42 Buffalo University 43 School of Engineering .......................... 24,600 44 Canton 45 Convocation, Athletic & Recreation Center ...... 18,000 46 Ceramic 47 Kazuo Inamori School of Engineering .............. 5,000 48 Cobleskill 49 Old Quad/Wheeler Hall .......................... 11,300 50 Frisbee Hall Renovation ........................ 6,500 51 Cornell818 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 ILR faculty Building Cost Escalation............ 2,000 2 Agriculture Food Technology Park Construction. 3 Notwithstanding any inconsistent provision 4 of law to the contrary, the state 5 university construction fund is hereby 6 authorized to enter into a service 7 agreement to transfer $1,000,000 in state 8 university capital construction funds to 9 the Cornell Agriculture and Food 10 Technology Park (CAFTP) for the partial 11 costs of constructing the flexible 12 technology research facility and related 13 site improvements on the parcel of land 14 transferred by the state to Cornell 15 University and leased to the CAFTP for 16 this purpose pursuant to chapter 463 of 17 the laws of 2001 ............................... 1,000 18 Martha Van Rensselaer Hall Building 19 Replacement Project ............................ 5,000 20 Cortland 21 Bowers Hall/Upgrade Science/Tech ............... 20,000 22 Delhi 23 Student Union Building ......................... 10,000 24 Farmingdale 25 Dental Hygiene Care Center ..................... 1,700 26 Construction of Student Center ................. 20,000 27 Forestry 28 New Academic Building .......................... 15,000 29 Fredonia 30 Dunkirk Incubator .............................. 1,700 31 Morrisville 32 Dairy Facility Reconfiguration ................. 8,500 33 New Paltz 34 Old Main Building .............................. 10,000 35 Oneonta 36 Renovation of Cooperstown Facility ............. 6,000 37 Optometry 38 Health and Safety Upgrades ...................... 4,000 39 Oswego 40 Renovations/Additions to Science Facilities, 41 Phase I ........................................ 25,000 42 Plattsburgh 43 Electrical Projects ............................ 6,226 44 Purchase 45 Campuswide renovations including HVAC ............ 8,100 46 Purchase College Heritage Site ................. 6,000 47 Stony Brook 48 Southampton Campus - Renovations ............... 10,000 49 Stadium ........................................ 3,000 50 Gyrodene - Upgrade and renovations ............. 6,000 51 Basketball Arena ............................... 8,000 52 The Living Skin and Cellular Therapy Production819 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Facility ....................................... 400 2 Utica-Rome 3 Field House .................................... 20,000 4 University-wide 5 For services and expenses of a not-for- 6 profit corporation to be created for the 7 development of the East Campus of the 8 State university of New York at Albany for 9 use as biotechnology research and tech- 10 nology center. Notwithstanding any pro- 11 visions of law to the contrary, the state 12 university construction fund is hereby 13 authorized to enter into a service agree- 14 ment to transfer up to $10,000,000 in 15 state university capital construction 16 funds to a not-for-profit corporation to 17 be created for the development of bio- 18 technology research and technology center 19 on the East Campus of the State university 20 of New York at Albany.......................... 10,000 21 --------- 22 Total ......................................... 437,926 23 ========= 24 By chapter 53, section 1, of the laws of 2005, as amended by chapter 25 108, section 2, of the laws of 2006: 26 Advance for alterations and improvements to various facilities includ- 27 ing services and expenses, service contracts, memorandum of under- 28 standing, capital design, construction, acquisition, reconstruction, 29 rehabilitation and equipment; for health and safety, preservation of 30 facilities, new facilities, program improvement or program change, 31 technology, environmental, protection, energy conservation, accredi- 32 tation, facilities for the physically disabled and related projects 33 including costs incurred prior to April 1, 2005 subject to a plan 34 developed by the state university and approved by the director of 35 the budget (28F10508) ... 234,400,000 ............ (re. 131,000,000) 36 Project Schedule 37 PROJECT AMOUNT 38 -------------------------------------------- 39 (thousands of dollars) 40 Albany 41 -CESTM power substation 42 construction. Nothwithstanding 43 any provision of law to the 44 contrary, the state university 45 construction fund is hereby 46 authorized to enter into a 47 service agreement to transfer 48 up to $5,000,000 in state 49 university capital construction 50 funds to the Fuller road820 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 management corporation, 2 pursuant to appropriation, for 3 the construction of a power 4 substation for the center for 5 environmental sciences and 6 technology management building 7 and other related facilities 8 on the university at Albany 9 campus. Fuller road management 10 corporation is authorized to 11 construct such facility using 12 funds transferred from the state 13 university construction fund to 14 Fuller road management 15 corporation, and other funds 16 available to Fuller road 17 management corporation, pursuant 18 to the terms of an executed 19 lease agreement with the state 20 university of New York trustees 21 as authorized by chapter 643 of 22 the laws of 1997 .............. 5,000 23 -ASML High Tech Center 24 construction. Notwithstanding 25 any provision of law to the 26 contrary, the state 27 university construction fund 28 is hereby authorized to enter 29 into a service agreement to 30 transfer up to $75,000,000 31 in state university capital 32 construction funds to the 33 Fuller road management 34 corporation, or other 35 appropriate corporation, 36 pursuant to appropriation, 37 for the construction of a high 38 tech center for ASML and other 39 related facilities on the 40 university at Albany campus. 41 Fuller road management 42 corporation, or other 43 appropriate corporation, 44 is authorized to construct 45 such facility using funds 46 transferred from the state 47 university construction fund 48 to the Fuller road management 49 corporation, or other 50 appropriate corporation, 51 and other funds available to 52 Fuller road management821 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 corporation, or other 2 appropriate corporation, 3 pursuant to the terms of 4 an executed lease 5 agreement with the state 6 university of New York trustees 7 as authorized by chapter 643 8 of the laws of 1997 ........... 75,000 9 Buffalo University 10 -Pharmacy School construction .... 27,000 11 Cornell 12 -Martha Van Rensselaer 13 construction .................. 9,000 14 Empire State College 15 -Construction .................... 20,000 16 Fredonia 17 -Heating system replacement ...... 14,000 18 Stony Brook 19 -Long Island Veterans' Home 20 improvements .................. 400 21 Universitywide 22 -Campuswide priority projects 23 including the Monroe Community 24 College-Rochester City Center 25 Renaissance Square Project and 26 the Orange County Community 27 College-Newburgh Campus 28 according to the following 29 schedule ..................... 83,000 30 sub-schedule 31 Universitywide 32 -Campuswide projects ... 50,000 33 -Monroe Community 34 College Renaissance 35 Square(State Share) ... 18,000 36 -Orange County Com- 37 munity College New- 38 burgh Campus (State 39 (Share) ............... 15,000 40 ---------- 41 Total ......................... 234,400 42 ========== 43 By chapter 53, section 1, of the laws of 2005, as amended by chapter 53, 44 section 1, of the laws of 2008: 45 An additional advance for alterations and improvements to various 46 facilities including services and expenses, service contracts, memo- 47 randum of understanding, capital design, construction, acquisition, 48 reconstruction, rehabilitation and equipment; for health and safety, 49 preservation of facilities, new facilities, program improvement or 50 program change, technology, environmental protection, energy conser- 51 vation, accreditation, facilities for the physically disabled and822 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 related projects including costs incurred prior to April 1, 2005 2 subject to an annual plan developed by the state university of New 3 York which shall include projects in the following schedule 4 (28F20508) ... 427,775,000 ...................... (re. $250,000,000) 5 Project Schedule 6 Project Amount 7 -------------------------------------------- 8 (thousands of dollars) 9 Albany 10 Nanotechnology Research Facility 11 and Equipment for the Interna- 12 tional Venture for Nanotech- 13 nology (INVENT). Notwithstand- 14 ing any provision of law to 15 the contrary, the state 16 university construction fund 17 is hereby authorized to enter 18 into a service agreement to 19 transfer up to $75,000,000 in 20 state university capital 21 construction funds to the 22 Fuller road management corpo- 23 ration, pursuant to appropri- 24 ation, for the construction of 25 a nanotechnology research 26 facility and equipment for the 27 international venture for 28 nanotechnology on the univer- 29 sity at Albany campus. Fuller 30 road management corporation is 31 authorized to construct such 32 facility using funds trans- 33 ferred from the state univer- 34 sity construction fund to 35 Fuller road management corpo- 36 ration, and other funds avail- 37 able to Fuller road management 38 corporation, pursuant to the 39 terms of an executed lease 40 agreement with the state 41 university of New York trus- 42 tees as authorized by chapter 43 643 of the laws of 1997 ....... 75,000 44 East Campus Cancer Research 45 Bldg/Equipment School of 46 Public Health Expansion. 47 Notwithstanding any inconsist- 48 ent provision of law to the 49 contrary, the state university 50 construction fund is hereby 51 authorized to enter into a823 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 service agreement to transfer 2 up to $25,000,000 in state 3 university capital 4 construction funds to the 5 university of Albany founda- 6 tion or its designee for 7 construction of a cancer 8 research center at the east 9 campus and equipment and 10 infrastructure for the school 11 of public health expansion, 12 pursuant to appropriation 13 therefor ...................... 25,000 14 Life Sciences Bldg Equipment ...... 14,000 15 New Entry/Admissions Bldg 16 Equipment ....................... 3,500 17 New Entry/Admissions Bldg 18 Site/Plaza Improvements ......... 5,000 19 Life Sciences Bldg 20 Complete Shelled Wing ........... 2,000 21 Brubacher Hall .................... 1,000 22 Alfred Ceramics 23 Expansion of the School of Arts 24 & Design ........................ 10,000 25 Binghamton 26 Nanotech Center ................... 6,000 27 Athletic Fields ................... 5,000 28 Downtown Campus ................... 4,000 29 Brooklyn HSC 30 Notwithstanding any inconsistent 31 provision of law to the con- 32 trary, the state university 33 construction fund is hereby 34 authorized to enter into a 35 service agreement to transfer 36 up to $3,000,000 in state 37 university capital construction 38 funds to the Research Foun- 39 dation of State University of 40 New York, for the construction 41 of phase III incu bator for 42 SUNY Downstate's Biotechnology 43 Incubator Project ............... 3,000 44 Canton 45 Nevaldine Hall Improvements ....... 6,000 46 Cornell 47 ILR Faculty Wing Restoration ...... 3,000 48 Cortland 49 Child Care Center ................. 10,000 50 Empire State 51 Additional Construction ........... 5,000 52 Farmingdale824 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Library Renovations, Roof and 2 Renovations ..................... 1,500 3 Athletic Complex Renovation ..... 500 4 Student & Financial Information 5 Sys. Soft/Hardware .............. 1,000 6 Forestry 7 Bio Fuel Initiative ............... 500 8 Distance Learning ................. 3,150 9 Public Display .................... 3,150 10 Fredonia 11 High Tech Incubator ............... 3,000 12 Geneseo 13 Integrated Science Building 14 Project ......................... 14,500 15 Maritime 16 Campus-wide Projects ................. 700 17 Pier Replacement and expansion .... 10,000 18 Morrisville 19 Automotive Performance Center 20 Rehabilitation ................... 2,500 21 New Paltz 22 Student Union Building 23 Renovation and Improvements ..... 10,000 24 Oneonta 25 Fine Arts Building ................. 8,000 26 Oswego 27 Renovation of Television and 28 radio facilities ................... 875 29 Plattsburgh 30 Electrical Systems Upgrade ......... 3,000 31 Emergency Power System ............. 3,000 32 Potsdam 33 Cogeneration Facility .............. 8,000 34 Purchase 35 Central Plaza Renovations and 36 Improvements .................... 15,000 37 Stony Brook 38 Student Recreation Center ......... 19,500 39 Athletic Department .......... 1,500 40 Computational Biomedicine 41 Visualization and drug develop- 42 ment magnet facility at Stony 43 Brook University ................ 22,200 44 Cancer Center ...................... 5,000 45 Southampton Acquisition ........... 35,000 46 Utica-Rome 47 Auxiliary Services Building ....... 13,600 48 University at Buffalo 49 School of Engineering - Phase 1 ... 25,000 50 University-wide 51 For services and expenses 52 for the development of a825 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 high-tech portal to be 2 developed pursuant to a 3 memorandum of understand- 4 ing to be executed by the 5 Commission on Independent 6 Colleges and Universities 7 (CICU) and the state 8 university of New York 9 (SUNY) ........................... 2,500 10 New York Network ................... 1,600 11 Educational Opportunity 12 Centers Construction, acqui- 13 sition, renovation or reha- 14 bilitation of a facility 15 including equipment and 16 other necessary and inci- 17 dental costs related to a 18 new Educational Opportunity 19 Center to be located in the 20 City of Rochester ................. 12,000 21 Construction, acquisition, 22 renovation or rehabilitation 23 of a facility including 24 equipment and other neces- 25 sary and incidental costs 26 related to a new Educational 27 Opportunity Center to be 28 located in the City of 29 Buffalo .......................... 12,000 30 -------------- 31 Total ............................ 427,775 32 ============ 33 By chapter 53, section 1, of the laws of 2005, as amended by chapter 62, 34 section 3, of the laws of 2005: 35 An advance to SUNY hospitals for alterations, improvements, service 36 and expenses, and new facilities including costs incurred prior to 37 April 1, 2005 (28FH0508) ... 69,000,000 .......... (re. $41,000,000) 38 Project Schedule 39 AMOUNT 40 -------------------------------------------- 41 (thousands of dollars) 42 Brooklyn 43 Emergency Department Expansion 44 including Bio-terrorism 45 Readiness construction and 46 renovation ......................... 5,000 47 Emergency system Expansion and 48 Information Technology 49 Infrastructure ..................... 3,000 50 Cardiovascular Service826 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 restoration and expansion .......... 4,000 2 Intensive Care Unit Expansion ........ 2,000 3 Ambulatory Services Expansion and 4 rehabilitation ..................... 3,000 5 Parking Services Expansion and 6 Rehabilitation ..................... 2,000 7 Clinical Laboratory Relocation ....... 3,000 8 Additional Hospital-wide 9 priorities ......................... 1,000 10 Syracuse 11 Additional costs related to 12 medical/surgical expansion ........ 10,000 13 East Wing Ambulatory Cancer 14 Center ............................ 10,000 15 Additional Hospital-wide 16 priorities ......................... 3,000 17 Stonybrook HSC 18 Cancer Center ..................... 23,000 19 ---------- 20 69,000 21 ========== 22 By chapter 53, section 1, of the laws of 2004, as amended by chapter 23 108, section 2, of the laws of 2006: 24 Advance for alterations and improvements to various facilities includ- 25 ing services and expenses, service contracts, memorandum of under- 26 standing, capital design, construction, acquisition, reconstruction, 27 rehabilitation and equipment; for health and safety, preservation of 28 facilities, new facilities, program improvement or program change, 29 technology, environmental, protection, energy conservation, accredi- 30 tation, facilities for the physically disabled and related projects 31 including costs incurred prior to April 1, 2004 subject to a plan 32 developed by the state university and approved by the director of 33 the budget (28F80408) ... 1,612,000,000 ......... (re. $875,000,000) 34 Project Schedule 35 PROJECT AMOUNT 36 -------------------------------------------- 37 (thousands of dollars) 38 Albany 39 Renovate Husted Hall .............. 15,000 40 Rehabilitate Power Plant, 41 Phase I .......................... 5,500 42 Uptown Campus - Electric 43 Repairs, Phase ................... 6,000 44 Mechanical/electrical Up- 45 grades - Various Buildings ....... 1,471 46 Rehab Heating Plant, Phase 47 II ............................... 1,200 48 Roof/Canopy/Column Repairs 49 - Various Buildings .............. 2,100 50 Uptown Power Plant - Re-827 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 pair/Replace Boilers ............. 2,300 2 Uptown Exterior Rehabs - 3 Various Buildings ................ 2,000 4 Rehab Campus Roads and Park- 5 ing Areas ........................ 6,000 6 Podium Deck/Canopy Repair - 7 Various Buildings ................ 2,900 8 Uptown Sewer, Storm System 9 Upgrades ......................... 4,500 10 Lecture Center Renovation - 11 Mech Systems ..................... 5,686 12 State and Indian Quad Dining 13 Room Renovations ................. 7,000 14 Construct Electric Substation ...... 3,000 15 Campus-wide Projects, In- 16 cluding Division I Light- 17 ing/Finishes Upgrades ........... 14,192 18 -------------- 19 78,849 20 Alfred Ceramics 21 Window Replacement - Build- 22 ings 4, 7 & 8 .................... 2,601 23 Install Heat Recovery System ....... 1,500 24 Install Satellite Boilers .......... 2,500 25 Roof Repairs/Replacement - 26 Buildings 6, 7, 8 & 10 ............. 879 27 Campus-wide Projects, In- 28 cluding Replace McMahon 29 Hall Building Systems ............ 2,401 30 -------------- 31 9,881 32 Alfred Technology 33 Rehabilitate Engineering 34 Tech Building .................... 5,252 35 Replace Mechanical Equipment 36 - Central Plant .................. 1,821 37 Replace Roofs - Buildings 38 31, 38, 49 & 66 .................... 533 39 Rehabilitate Admin Building ........ 3,019 40 Rehabilitate Agricultural 41 Science Building ................. 5,742 42 Campus-wide Projects, In- 43 cluding Rehab EJ Brown 44 Building ......................... 3,020 45 -------------- 46 19,387 47 Binghamton 48 Engineering Building Rehab/ 49 Repairs/Systems Upgrades ......... 4,973 50 Rehabilitate Science III 51 Building ........................ 18,363 52 Renovate Science IV Building ....... 5,869828 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 University Union - Rehab/Re- 2 pairs/Systems Upgrades .......... 13,840 3 Reroofing/Waterproofing, 4 Phase I - Various Bldgs .......... 2,238 5 Repair Masonry/Concrete 6 Slabs, Improve Drainage ............ 718 7 Replace Roof/Windows in West 8 Gym .............................. 1,893 9 Fire Alarms - Bldgs 01, 23, 10 25, 26, 34, 41, 47, 48 ........... 1,715 11 Rehabilitation of Science II 12 Building ........................ 14,662 13 Construct Academic Building ....... 25,000 14 Construct Technology Transfer 15 Center .......................... 21,000 16 Campus-wide Projects, In- 17 cluding Site Utilities 18 Upgrades ........................ 10,410 19 -------------- 20 120,689 21 Brockport 22 Alterations for Safety, 23 Phase IV, Bldgs 55 & 56 .......... 1,635 24 Morgan, Neff - Replace 25 Roofs/Energy Conserv ............... 254 26 ADA Compliance Renovations - 27 Various Buildings ................ 1,818 28 Drake Hall - Reconstruct 29 Deck/Replace Roof ................ 4,692 30 Chamber of Commerce - Code, 31 Fire Alarms, HVAC ................ 1,230 32 Hartwell - Replace Roof ............ 2,898 33 Rakov - Energy Conservation ........ 1,205 34 Abate Asbestos/Remove Equip- 35 ment - Buildings 34 & 35 ......... 1,080 36 Fire Alarm/Vent Upgrades, 37 Abate Asbestos - Bldg 32 ......... 4,454 38 Remediate Hazardous Mat - 39 Bldgs 12, 52, 56, 101 .............. 840 40 Replace Roof - Tuttle North .......... 780 41 Lathrop - Upgrade Fire 42 Alarm/ADA Compliance ............... 877 43 Energy Conservation/Struct 44 Repairs - Tuttle North ........... 6,804 45 Exterior Repairs - Tuttle 46 North ............................ 1,944 47 Smith Hall - Abate Asbestos, 48 Replace HVAC/Electric ............ 5,985 49 Fire Alarm Upgrades - 50 Various Buildings .................. 755 51 Edwards Hall Renovations/ 52 Asbestos Abatement ............... 4,357829 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Energy Conserv/Replace Roof 2 Units - Building 25 ................ 770 3 ADA/Code Compliance Renova- 4 tions - Phase II ................. 1,420 5 Campus-wide Projects, In- 6 cluding Site Infrastruc- 7 ture Improvements ................ 1,778 8 -------------- 9 45,576 10 Brooklyn Health Science Center (HSC) 11 Rehab HVAC for Gross Anatomy 12 & Animal Labs .................... 9,600 13 Relocation/Upgrades for Gross 14 Anatomy Labs ..................... 6,720 15 Basic Science Building - New 16 Central Fire Alarm ............... 2,000 17 Basic Sci Bldg - Add'tl Elect- 18 rical Power Capacity ............. 2,000 19 Basic Sci Bldg - Replace Plumb- 20 ing .............................. 2,000 21 Repair/Replace Steam Heat 22 System ........................... 1,300 23 Replace Fuel Storage Tanks at 24 Basic Sci Bldg ................... 1,630 25 Replace Student Center Absorp- 26 tion Chiller ....................... 600 27 Basic Science Building - HVAC 28 Upgrades ........................... 580 29 Replace Basic Science Build- 30 ing Roof ......................... 1,304 31 Campus-wide Projects, Includ- 32 ing Parking Garage Structural 33 Repairs .......................... 810 34 -------------- 35 28,544 36 Buffalo College 37 Campus Wide Fire Alarm Systems ..... 4,649 38 Science Building Masonry 39 Repairs ............................ 511 40 Masonry Repairs - Various 41 Buildings ........................ 3,187 42 Electrical Substation Rehab ........ 2,500 43 Replace Sanitary Sewer 44 (Old Quad) ......................... 293 45 Replace Roofs - Various 46 Buildings .......................... 819 47 Replace Underground Water 48 Lines ............................ 4,680 49 Rockwell Hall - Drainage/ 50 Waterproofing ...................... 293 51 Butler & Houston - Abate 52 Asbestos/Replace Eqmt ............ 1,602830 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Classroom/Lab Renovations 2 - Various Buildings .............. 1,755 3 Repair/Expand Signal Ductbanks ....... 410 4 Academic Quad/Bulger Plaza 5 Renovations ........................ 878 6 Masonry Repairs - Buildings 7 1,2,3 & 4 .......................... 702 8 ADA Improvements - Various 9 Bldgs ............................ 1,170 10 Stairwell/Corridor Improvements 11 - Various Buildings ................ 468 12 Window Replacements - Various 13 Bldgs ............................ 2,925 14 Iroquois Drive - Campus Road 15 Reconstruction ................... 1,170 16 Student Union - Replace Plaza 17 Deck ............................... 410 18 Power Plant - Install Emergency 19 Generator .......................... 585 20 Campbell - New Exits/HVAC/ 21 Electrical/Ceilings ................ 410 22 Bacon/Ketcham - Lavatory 23 Renovations ........................ 527 24 Houston Gym - Interior 25 Rehabilitation ..................... 760 26 Relocate Water Line from 27 Coyer Field ........................ 585 28 Replace Drainage/Turf at 29 Coyer Field ...................... 1,989 30 Exterior Signage ..................... 585 31 Caudell Hall - Replace Window/ 32 Curtain Wall ....................... 936 33 Abate Asbestos - Buckham, 34 Classroom Bldgs .................. 1,170 35 Houston/Ketchum - Add/Replace 36 Elevators .......................... 585 37 Rehab Emergency Access Roads/ 38 Plaza Areas ........................ 468 39 Rehab Rockwell Hall ................ 1,785 40 Ketchum Hall Renovations ........... 6,227 41 Rehab Theater Arts Building .......... 310 42 Bacon Hall Repairs/Rehabili- 43 tation ........................... 5,448 44 Richardson Complex Renova- 45 tions/Burchfield Penny 46 Arts Center Construction, 47 notwithstanding any pro- 48 vision of law to the 49 contrary, up to 50 $93,000,000 of this appro- 51 priation may be sub- 52 allocated or transferred831 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 to the urban development 2 corporation for the 3 Richardson Complex Reno- 4 vations/Burchfield Penny 5 Arts Center Construction, 6 furthermore up to 7 $7,000,000 of this 8 appropriation may be sub- 9 allocated to the urban 10 development corporation 11 for the Darwin D. Martin 12 House Complex ...................100,000 13 Campus-wide Projects, Includ- 14 ing Rehab Butler Library ......... 6,121 15 -------------- 16 156,913 17 Buffalo University 18 Masonry Restoration - Phase I ........ 400 19 Roadway/Parking Lot Repair 20 - Phase I .......................... 400 21 Alumni Arena - Rehab or 22 Replace Bleachers ................ 1,000 23 South Campus - Steam Tunnel 24 Rehab ............................ 5,466 25 Allen Hall - Replace Curtain 26 Wall ............................... 833 27 Kimball Hall - Masonry/Window 28 Restoration ...................... 1,815 29 Replace/Repair Exterior Walk- 30 ways, Stairs & Curbs ............. 4,331 31 South Campus - Upgrade Primary 32 Electrical Service ............... 1,534 33 Hayes Hall - Replace Cornice ......... 360 34 South Campus - Storm & Sewer 35 Study .............................. 125 36 Acheson Hall - Rehabilitation/ 37 System Upgrades ................. 19,200 38 Baker Hall - Replace Chiller 39 Tubing ............................. 243 40 Hochstetter/M Fillmore Aca Ctr 41 - Replace 32 AHU's ............... 3,694 42 Natural Science Bldg - Exterior 43 Restoration ........................ 557 44 Replace Fire Alarm Systems 45 - Various Buildings ................ 417 46 Allen Hall - Replace HVAC 47 System ........................... 1,433 48 Natural Science Bldg - Replace 49 HVAC/Ductwork .................... 3,000 50 Masonry Restoration, Phase II ........ 400 51 Roadway/Parking Lot Repair, 52 Phase II ........................... 400832 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Cary Hall - Replace/Repair 2 MEP Systems ...................... 4,677 3 Farber Hall - Repair/Replace 4 MEP Systems ...................... 4,749 5 Sherman Hall - Repair/Replace 6 MEP Systems ...................... 1,583 7 Crosby Hall - Replace MEP 8 Systems/Repairs .................. 3,719 9 Hayes Hall - Replace MEP 10 Systems/Repairs .................. 4,120 11 Harriman, Wende - Replace 12 Heating Systems .................. 1,733 13 Parker Hall - Replace AHU's, 14 Heating System ................... 1,208 15 Park Hall - Replace AHU 16 & Ductwork ......................... 238 17 Rehab Clark Hall, Incl. HVAC 18 System ........................... 1,443 19 Baird, Ketter, O'Brien 20 - Replace Roofs .................... 966 21 Reroof - Biomed Ed Bldg, Crosby, 22 Hayes, Townsend .................... 922 23 North Campus - ADA Improvements .... 5,391 24 South Campus - ADA Improvements .... 2,864 25 Masonry Restoration, Phase III ....... 400 26 Roadway/Parking Lot Repairs 27 - Phase III ........................ 400 28 Upgrade Site Lighting - North & 29 South Campus ..................... 3,958 30 Rehab Elevators - Multiple Bldgs ... 5,791 31 Repair AHU's/Replace Cooling 32 Units - Multiple Bldgs ........... 1,118 33 Replace Chillers & Cooling 34 Towers - Various Bldgs ........... 1,880 35 Talbert - Replace Obsolete Main ...... 223 36 Abbott, Hayes, Squire - Repair 37 AHU's .............................. 442 38 Diefendorf- Replace Electrical 39 Switchgear ......................... 383 40 Replace/Repair Hot Water 41 Heaters - Various Bldgs .......... 1,620 42 Squire Hall - Replace RO 43 System/Drains ...................... 414 44 Wende Hall - Replace/Repair 45 MEP Systems ........................ 535 46 Capen, Norton, Talbert - Replace 47 Water Shutoffs ..................... 214 48 O'Brian - Replace Sewer Line, 49 Install Ejector Pumps .............. 149 50 Hochstetter - Replace Air 51 Compressors/Piping ................. 624 52 M Fillmore Aca - Separate Sewer/833 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Kitch Waste Lines .................. 153 2 Biomed Ed Bldg - HVAC Improvements ... 472 3 Bissell - Replace Heating System/ 4 Restore Exterior ................... 359 5 Clemens Hall - Replace Fan Coil 6 Units .............................. 178 7 Alumni Hall - Replace Pool 8 Condensing Units ................. 1,426 9 Ctr Tomorrow - Replace Heat 10 Pumps, Improve Ventil .............. 410 11 Reroof - Clemens, Bonner, Jarvis, 12 Norton, Park ..................... 1,453 13 Replace Roofs - Clark, Hayes, 14 Sherman, Squire .................. 2,211 15 Cntr for the Arts - Exterior 16 Restoration ........................ 841 17 North Campus - Substation 18 Maintenance ...................... 1,337 19 North Campus - Rehab Sewer Lift 20 Station ............................ 166 21 Capen, Arts Cntr, Furnas - HVAC 22 Upgrades ........................... 483 23 Crofts - Recaulk Windows & 24 Expansion Joints ................... 144 25 Exterior/Window Upgrades 26 - Butler Annexes A & B ............. 425 27 Cary, Farber, Sherman - Rehab 28 Sewers ........................... 2,229 29 Masonry Restoration - Phase IV ....... 400 30 Roadway/Parking Lot Repairs 31 - Phase IV ......................... 400 32 Replace Roofs - Several Bldgs ...... 2,080 33 Cntr for Tomorrow - Replace 34 Sewer/Grease Lines ................. 125 35 Cooke, Hochstetter - Replace 36 Steam Piping ..................... 2,173 37 Bonner, Knox, Park - Plumbing/ 38 Drainage Upgrades .................. 133 39 Improve Humidification - Various 40 Bldgs .............................. 650 41 Beck, Parker - Replace Windows ....... 586 42 Replace Kimball Tower HVAC 43 Systems .......................... 3,978 44 Replace Fire Alarm Panels 45 - Various Buildings ................ 385 46 Rehab Electric & Fire Alarm 47 Systems - Various Bldgs .......... 1,811 48 Replace Roofs - Multiple 49 Buildings .......................... 797 50 Renew Tennis/Handball Courts ......... 424 51 Replace Cooling Coils - Various 52 Buildings .......................... 169834 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Replace Domestic Hot Water Tanks 2 - Multiple Buildings ............... 359 3 Update Air Handling Systems 4 - Multiple Buildings ............. 2,912 5 Foster Hall - Upgrade HVAC 6 Controls ........................... 902 7 Campuswide Repairs & Rehabs ........ 2,000 8 Masonry Restoration, Phase V ........ 400 9 Roadway and Parking Lot Rehab 10 - Phase V .......................... 400 11 Parker Hall - Upgrade Secondary 12 Electrical Service ................. 445 13 Replace Windows/Various Repairs 14 - Building A330 .................... 161 15 Replace Windows - Multiple 16 Buildings ........................ 3,134 17 Replace Windows - Cary, 18 Diefendorf, Howe Halls ........... 1,284 19 Fine Arts - Repair Stages and 20 Curtain System ..................... 224 21 Fine Arts - Repair/Replace 22 Terrazzo in Atrium ................. 418 23 Hockstetter Hall - Replace 24 Flooring/Abate Asbestos .......... 2,280 25 Furnas Hall - Upgrade HVAC 26 Controls ........................... 598 27 Install Guardrails at Parapets 28 - Multiple Buildings ............... 236 29 Natural Science - Update Air 30 Handling/Heating ................... 408 31 Clark Hall - Renovate Interior/ 32 Install Elevator ................. 1,764 33 Kimball Hall - Replace Perimeter 34 Heating/Hot Water ................ 1,273 35 Wende Hall Renovation .............. 6,512 36 Michael Hall Rehabilitation ........ 4,623 37 Demolish Metal Annexes ............... 532 38 Capen/Lockwood Hall Renovations ... 14,252 39 Cooke-Hochstetter Hall 40 Renovations ...................... 2,560 41 Harriman Hall Renovations ............ 511 42 Campus-wide Projects, Including 43 School of Engineering 44 Renovations ...................... 6,256 45 -------------- 46 178,214 47 Canton 48 Rehabilitate Neveldine Hall ........ 3,500 49 Rehabilitate Wicks Hall ............ 2,000 50 Rehab Southworth Library ........... 2,519 51 Athletics Site Reconstruction ...... 1,038 52 President's Residence - Repairs/835 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Updates ............................ 112 2 Campus-wide Projects, Including 3 Rehabilitate Faculty Office 4 Building ......................... 3,703 5 -------------- 6 12,872 7 Cobleskill 8 Repair Walks and Roadways .......... 1,740 9 Rehab Terrace Roof Decks/Walkways/ 10 Bridges .......................... 1,353 11 Relocate Cooling Tower/Replace Roof .. 590 12 Replace Underground Steam Distri- 13 bution ........................... 3,724 14 Repair/Replace Perimeter Heat 15 Piping ............................. 310 16 Ventilation/Exhaust Upgrades - Prentice 17 & Chanplain ........................ 250 18 Water Tank Replacement - Campus-wide.. 264 19 Additional Water Tank Replacement - 20 Campus-wide ......................... 75 21 Wheeler Hall Repair and Rehabili- 22 tation ........................... 1,600 23 LRC Library Rehabilitation ......... 1,200 24 Upgrades to Equine Facility .......... 150 25 Site Lighting Phase II ............... 400 26 Renovations - Old Quad Buildings ... 1,600 27 Campus-wide Projects, Including HVAC 28 Conversions ...................... 4,803 29 -------------- 30 18,059 31 Cornell 32 Rehab Animal Care Facilities 33 - Various Buildings .............. 4,000 34 Rehab Necropsy Suite 35 - Shurman Hall ................... 7,000 36 Mann Library Rehab - Phase III ..... 4,000 37 Renovate Cold Storage Rooms 38 - Bldg 4940 ........................ 950 39 Remediate Hazardous Materials 40 - Various Sites .................. 1,300 41 Rehab Waste Stream Mgmt System 42 - Bldg 1150F ..................... 6,000 43 Rehab / Systems Upgrades 44 - Stocking Hall ................. 25,000 45 Repair Parapets (Martha Van 46 Rensselaer) ...................... 4,000 47 Replace Steams Line, Geneva 48 Campus ............................. 700 49 Rehab Boiler & Distrib System 50 - Bldg 4813B ..................... 1,300 51 Exterior/Roof Repairs 52 - Barton Hall .................... 3,000836 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Roof Replacements 2 - Various Buildings .............. 2,000 3 Provide A/C & Fume Exhaust 4 - Plant Sci Bldg ................. 1,008 5 Int/Ext Repairs, Systems 6 Upgrades - Bldg 1062 ............. 2,000 7 Rehab Swine Facilities 8 - Various Buildings ................ 232 9 Rehab/Reroof/Systems Upgrades 10 - Bldg 1026 ........................ 464 11 Roof Replacement 12 - Bldg 1076 ........................ 659 13 Reroof/Int Rehab/Systems Upgrades 14 - Bldg 1003 ...................... 3,000 15 Reroof/Systems Upgrades 16 - Bldg 4934 ...................... 6,739 17 New Fire Alarms/Sprinkler Systems 18 - Multiple Bldgs ................. 2,415 19 Backflow Prevention 20 - Bldgs 1022, 1028B & 1064 .......... 43 21 Provide Emergency Generators 22 - Multiple Bldgs ................... 512 23 Roof Repairs/Replacements 24 - Multiple Bldgs ................. 2,942 25 Roof Repairs/Replacements 26 - Multiple Bldgs, Phase II ....... 1,429 27 Interior Rehab/Systems Upgrades 28 - Bldg 1028B ..................... 2,000 29 Provide Central Air-Conditioning 30 - Bldg 1064 ........................ 456 31 Window/Exterior Repairs 32 - Bldg 1150C ....................... 129 33 Rehab/Systems Upgrades 34 - Bldg 1015A .................... 16,191 35 Rehab / Systems Upgrades 36 - Bldg 1015E ..................... 5,010 37 Replace Flooring - Animal Rooms 38 - Bldg 1164 ........................ 507 39 Systems Upgrades & Int/Ext Repairs 40 - Bldg 1070 ...................... 2,048 41 Rehab, Replace Roof, System 42 Upgrades - Bldg 1029 ............. 4,370 43 Rehab Lab, Replace Roof/Systems 44 - Bldg 1040 ...................... 3,575 45 Plumbing/Electrical Upgrades 46 - Bldg 4910A ....................... 210 47 Elevator & A/C Upgrades 48 - Various Buildings .............. 1,180 49 Upgrade Major Systems 50 - Bldg 1140 ...................... 1,824 51 Replace Roof/Upgrade Systems 52 - Bldg 4904 ...................... 3,293837 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Replace Roof/Upgrade Systems 2 - Bldg 4905 ...................... 3,793 3 Int/Ext Repairs, Systems 4 Upgrades - Bldg 4901 ............. 2,728 5 Interior/Exterior Repairs 6 - Multiple Buildings ............... 633 7 Martha Van Rensselaer North 8 Replacement ..................... 25,000 9 Campus-wide Projects, Including 10 HVAC Upgrades - Various Bldgs .... 1,662 11 -------------- 12 155,302 13 Cortland 14 Replace Underground Steam 15 Heat Lines ......................... 815 16 Roof Replacement - Bldgs 5, 6, 17 21, 30, 32, 33, 33A .............. 2,309 18 Replace Roads/Walkways for 19 Improved Circulation ............. 1,044 20 Install Emergency Generators 21 - Bldgs 1, 3, 8, 21, 32 ............ 626 22 Replace Windows - Bldgs 1 & 8 ...... 1,197 23 Replace Fire Systems 24 - Various Bldgs .................... 629 25 Replace Ceilings/Lighting 26 Systems - Bldg 21 .................. 174 27 Lusk Field House Renovation .......... 342 28 Interior Finish Replacement 29 - Bldgs 6, 21, 20 .................. 554 30 Brockway Hall Renovation ........... 6,251 31 Abate Asbestos - Building 26 ....... 3,500 32 Nuebig Traffic Circle Rehab .......... 350 33 Rehabilitate Cornish-Van Hoesen .... 5,500 34 Roof Replacements Phase II 35 - Buildings 7, 11, & 12 ............ 951 36 Upgrade Underground Infras- 37 tructure ........................... 930 38 Update Electrical System 39 - Moffett Center ................. 1,158 40 Upgrade Dowd Fine Arts Bldg ........ 2,183 41 Emergency Lighting 42 - Buildings 8, 21, 32, & 33 ........ 113 43 Site Infrastructure Upgrades ....... 2,126 44 Campus-wide projects, Including 45 Critical HVAC Upgrades 46 - Multiple Buildings ............... 786 47 Additional Abate Asbestos - 48 Building 26 ...................... 8,170 49 -------------- 50 39,708 51 Delhi 52 Critical HVAC Updates838 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 - Bldgs 43, 44, 45 ............... 1,282 2 Critical HVAC Updates 3 - Bldgs 5 & 8 ...................... 900 4 Replace Steam Distribution/ 5 Converters ....................... 2,283 6 Critical ADA Updates 7 - Bldgs 8, 25, 26, 33, 45 .......... 569 8 Update Evenden Tower ............... 1,268 9 Replace Water Valves - Various 10 Sites/Bldgs ........................ 400 11 Addressable Fire Alarm Systems 12 - 5 Bldgs .......................... 363 13 Update Farrell Hall ................ 4,156 14 Strantrol System and 15 Chlorinator - Bldg 2 ................ 87 16 Update Smith Hall .................... 750 17 Emergency Lighting - Bldgs 10, 45 ..... 48 18 Interior Updates 19 - Bldgs 12A, 39, 46 ................ 195 20 Code Compliance Upgrades 21 - Bldgs 12A, 16, 32, 44 ............ 354 22 Electrical Upgrades 23 - Bldgs 16, 26, 32, 33, 43, 45 ..... 264 24 Plumbing Upgrades - 7 Bldgs .......... 510 25 Masonry Repairs - 8 Bldgs ............ 959 26 General Repairs - Bldgs 2, 8, 27 16, 33, 37, 38 ..................... 350 28 Replace Exterior Doors 29 - 13 Bldgs ......................... 207 30 Replace Windows - Bldgs 2, 8, 16, 31 25, 32, 43 ......................... 120 32 Campus-wide Projects, Including 33 HVAC Updates - Bldgs 8, 16, 34 26, 32 ........................... 1,849 35 -------------- 36 16,914 37 Empire State 38 Structural Assessment 39 - Building 28 ........................ 8 40 Repair Beams/Window Damage 41 - Bldg 28 ........................... 83 42 Lighting Safety Upgrades 43 - Bldg 2 ............................ 83 44 Lighting Safety Upgrades 45 - Bldg 28 ........................... 36 46 Lighting Safety Upgrades - Bldg 1 ..... 57 47 Install Exterior Handrails/ 48 Guardrails - Bldg 28 ................. 3 49 Rehab Concrete Walls/Exterior 50 Stairs - Bldg 2 .................... 175 51 Repair Sidewalks/Curbs - Bldg 28 ....... 7 52 Repair Sidewalks/Curbs - Bldg 1 ....... 47839 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Abate Asbestos/Lead-based Paint 2 - Bldg 2 ........................... 341 3 New Plumbing/Drains/Storm Water 4 System - Bldg 2 ..................... 41 5 Replace Electrical/Secondary 6 Distrib System - Bldg 2 ............. 45 7 Install Building-wide Sprinkler 8 System - Bldg 2 .................... 176 9 Install Building-wide Sprinkler 10 System - Bldg 28 ................... 100 11 Campus-wide Projects, Including 12 New Heating & Cooling System 13 - Bldg 2 ........................... 236 14 -------------- 15 1,438 16 Farmingdale 17 Lupton Hall - Rehab Corridors ...... 5,060 18 Site Utilities, Phase I 19 - Water Pressure Stations ........ 1,449 20 Renovate Building 29 for 21 Custodial Storage ................ 1,657 22 Renovate Biology Lab - Lupton ...... 5,499 23 Student Commons Rehab 24 - Bldgs 40, 42 & 94 .............. 8,156 25 Broadhollow Bioscience 26 Incubator ....................... 15,000 27 Campus-wide Projects, Including 28 Rehab Hale Hall/Abate Asbestos ... 8,631 29 -------------- 30 45,452 31 Forestry 32 Rehabilitation Baker Laboratory 33 - Phase III ..................... 18,445 34 Walters Hall- Roof Replacement/ 35 Exterior Restoration ............... 734 36 Replace Walters Hall Domestic 37 Water Lines ...................... 1,546 38 Environmental Remediation ............ 290 39 Restore Exterior/Replace Windows 40 - Bldgs 5 & 6 .................... 1,447 41 ADA/Pedestrian & Vehicular 42 Acces - Surge Space ................ 242 43 Program Study for Illick Hall 44 Interior Renovations ............... 320 45 Central New York Biotechnology 46 Research Center.................. 15,000 47 Environmental Center ............... 4,000 48 Campus-wide Projects, Including 49 HVAC Upgrades, Bldgs 1, 6, 50 7, & 10 .......................... 3,152 51 --------------840 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 45,176 2 Fredonia 3 Generator Replacement ................ 550 4 Campus Fire Alarm Replacement ........ 500 5 Rehabilitate Rockefeller Hall ...... 4,300 6 Rehabilitate Maytum Bldg ........... 1,200 7 Rehabilitate Fenton Bldg ........... 3,400 8 Rehabilitate Houghton .............. 3,200 9 Rehabilitate Campus Center 10 - Williams Hall .................. 2,000 11 Site/Infrastructure Renovation ..... 4,365 12 Rehabilitation of Mason Hall 13 - Phase II ....................... 3,000 14 Campus-wide Projects, Including 15 Replace Underground H/HW 16 System ........................... 8,358 17 -------------- 18 30,873 19 Geneseo 20 Repair/Replace Windows 21 - Welles Hall ...................... 650 22 Renovate Greene Hall ............... 5,620 23 Replace Roof - Sturges Hall .......... 922 24 Roadway Improvements ............... 2,124 25 Academic Study - Bailey Hall ......... 200 26 Replace Sidewalks/Drainage 27 Upgrades ........................... 300 28 Campus Main Distrib System/ 29 Transformer ........................ 500 30 Letchworth Upgrades, incl HVAC ....... 508 31 Red Jacket Improvements, 32 incl HVAC .......................... 454 33 Campus Technology Upgrades ........... 350 34 Union Plaza Site Improvements ...... 1,100 35 Campus ADA Upgrades 36 - Various Bldgs .................. 4,037 37 Campus-wide Projects, Including 38 Rehabilitate Bailey Hall ........ 15,541 39 -------------- 40 32,306 41 Maritime 42 Repair Deteriorated Underwater 43 Structures ....................... 1,302 44 Provide Second Electrical 45 Feeder ........................... 3,749 46 Upgrade Secondary Electric for 47 Exterior Lighting ................ 1,087 48 Refurbish Classrooms - Fort, 49 S & E, Gym Bldgs ................ 2,681 50 Classroom Technology Upgrades 51 - Phase II ...................... 1,449 52 Install Backflow Preventers ........... 72841 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Campus-wide Projects, Including 2 Upgrade Central Plumbing 3 System Equipment ................... 926 4 -------------- 5 11,266 6 Morrisville 7 Replace Underground MTW & HTW 8 Piping ........................... 1,440 9 Rehabilitate Student Activities 10 Building ......................... 5,500 11 Replace Water Softener System, 12 Repair Reservoir ................... 611 13 Provide Backflow Preventers .......... 100 14 Provide Fire Alarm Systems 15 - Multiple Buildings ............. 2,294 16 Emergency Lighting and Signage 17 - Various Bldgs .................... 277 18 Fuel Oil Tank Replacement 19 - Hamilton Hall .................... 290 20 Masonry Repairs 21 - Various Buildings ................ 165 22 Rehabilitate Galbreath Hall ........ 3,512 23 Rehab/Upgrades to Automotive 24 Performance Center ............... 2,400 25 Rehab Gym Floor 26 - Student Activities Building ...... 100 27 Provide Emergency Generators 28 - 11 Buildings ..................... 384 29 Window Replacement - Multiple 30 Buildings ........................ 1,792 31 Heating & Vent System Upgrades 32 - Multiple Bldgs ................... 256 33 Site Improvements .................. 2,550 34 Roof Replacements 35 - Multiple Buildings ............... 475 36 Student Activities Center 37 - Pool Repairs ..................... 297 38 Replace Cooling Towers 39 - 6 Buildings ...................... 645 40 Replace Pumps & Heat Exchangers 41 - 8 Buildings ...................... 170 42 Upgrades to Wastewater Admin & 43 Filter Buildings ................. 1,836 44 Electrical Systems Upgrades 45 - 11 Buildings ..................... 418 46 Campus-wide Projects, Including 47 Hamilton Hall ADA Accessibility 48 Upgrades ........................... 388 49 -------------- 50 25,900 51 New Paltz 52 Replace Sections of Hot Water842 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 System ........................... 7,245 2 Renovate Central Power Plant ....... 2,917 3 Upgrade Air Handling, Provide 4 A/C - Bldg 13 .................... 2,003 5 Replace Windows/Main Entrance 6 Doors - Bldg 31A ................... 354 7 ADA Compliance - Various Bldgs ..... 2,081 8 Electric Distrib System 9 - Site & SubStn Upgrades ......... 1,440 10 Replace Supplemental Cooling 11 Units - Bldg 12 .................... 580 12 Building Rehab/Renovation Major 13 Systems - Bldg 1 ................. 3,740 14 Replace Flooring - Bldgs 7, 12, 15 15, 31, 31A ...................... 1,708 16 Emerg Generators/Elect Upgrades 17 - Various Bldgs .................... 609 18 Replace/Repair Roofs 19 - Various Bldgs .................. 1,006 20 Water Distribution Upgrades ........ 2,174 21 Sanitary Sewer Reconditioning ........ 725 22 Provide Central Air 23 - Building 18 .................... 3,601 24 Interior Upgrades/Replace 25 Main Doors - Bldg 5 ................ 741 26 Upgrade Air Handling & Provide 27 A/C - Building 14 ................ 1,637 28 Campus-wide Projects, Including 29 Upgrade HVAC/Electric 30 - Building 31 .................... 1,004 31 -------------- 32 33,565 33 Old Westbury 34 Site Safety: Roads, Walks, 35 Plaza Decks, Lighting ............ 8,290 36 Electric, Mechanical, Safety 37 Rehabs - Various Bldgs ........... 2,529 38 Rehab Academic Village, incl 39 Site Infrastructure .............. 3,223 40 Major System Upgrades 41 - 16 Buildings ................... 5,194 42 Campus-wide Projects, Including 43 Rehab Academic Village 44 - Bldg 44 ........................ 1,384 45 -------------- 46 20,620 47 Oneonta 48 Replace Fuel Oil Main ................ 605 49 Rehab for Safety - Various Bldgs ..... 641 50 Rehab Pumps & Tanks 51 - Central Power Plant ............ 2,360 52 Upgrade Elevator Cylinders843 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 - Various Bldgs .................... 513 2 Rehab Fine Arts Building ........... 1,290 3 Replace Emergency Lights, 4 Phase III - Various Bldgs .......... 551 5 Rehab for ADA Accessibility 6 - Various Buildings ................ 726 7 Replace Windows - Bugbee School ...... 791 8 South/West MTW Loop Replacement .... 1,960 9 Rehab Science I Building 10 - Phase I ........................ 5,310 11 Replace Roofs - Lee Hall & 12 Science I Bldg ..................... 275 13 Upgrade Site Water Service ........... 135 14 Planetarium Rehab .................... 775 15 Lee Hall ADA Improvements ............ 180 16 Replace Quad Stairs .................. 435 17 Replace Asbestos Tile Floors, 18 Phase 1 - Various Bldgs ............ 367 19 Replace Cooling Towers at 20 Netzer & Milne Library ............. 177 21 Replace Roofs at IRC and 22 Milne Library ...................... 816 23 Rehab Roads and Parking Areas ........ 445 24 Rehab HVAC/Electric/Bldg 25 Envelope - Fitzelle Hall ......... 6,042 26 Landscape Improvements ............... 200 27 Sidewalk Replacement ................. 216 28 Replace Boilers in Heating Plant ..... 150 29 Rehab Science II Building .......... 6,789 30 Rehab Fine Arts Building 31 - Phase II ....................... 3,260 32 Improve Bugbee/Golding Service 33 Road ................................ 58 34 Rehab/ADA Accessibility, Phase I 35 - Bldg 36 .......................... 274 36 Campus-wide Projects, Including 37 Emergency Lighting, Phase IV 38 - 8 Buildings ...................... 269 39 -------------- 40 35,610 41 Optometry 42 Exterior Building Repair & 43 Restoration ...................... 6,038 44 Upgrade Building Fire Alarm 45 System ............................. 387 46 Campus-wide Projects, Including 47 Rehabilitate Elevators ........... 1,010 48 -------------- 49 7,435 50 Oswego 51 Interior Rehabilitation 52 - Sheldon Hall ................... 4,590844 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Rehabilitate Poucher Hall .......... 3,105 2 Rehabilitate Swetman Hall ......... 15,316 3 Rehabilitate Snygg Hall ............ 3,700 4 Exterior Rehab, Various 5 Buildings - Phase I ................ 959 6 ADA Building Signage 7 - Campus Wide .................... 1,073 8 Rehabilitate Lanigan Hall .......... 2,594 9 Rehabilitate Penfield Library ...... 3,166 10 Rehabilitate Park Hall ............. 2,369 11 Wilbur Hall - Mec h/Fire Alarm 12 System Upgrades .................. 2,845 13 Replace Roof/Windows - Sheldon & 14 Wilbur Halls ..................... 1,706 15 Mechanical Upgrades 16 - Buildings 7, 8 & 26 ............ 4,393 17 Exterior Rehab 18 - Buildings 6, 7, 17 & 26 ........ 4,796 19 Campus-wide Projects, Including 20 Rehab Tyler Hall ................. 1,547 21 -------------- 22 52,159 23 Plattsburgh 24 Repair/Replace Roofs 25 - Various Bldgs .................. 2,409 26 Exterior Masonry Repair/Painting 27 - Various Bldgs .................... 472 28 Rehabilitate Hudson Hall 29 - Phase II ....................... 1,040 30 Rehabilitate Saranac Hall .......... 1,228 31 Elevator Safety/ADA/Code Upgrades 32 - Various Bldgs .................. 1,943 33 New Elevators/ADA Compliance 34 - Bldgs 11, 12, 38 ................. 691 35 Environmental Compliance 36 - Bldgs 20, 27, 31 .................. 78 37 Replace Cooling Towers/Chillers 38 - Various Bldgs .................. 2,173 39 Rehabilitate Ward Hall ............. 1,969 40 Exterior Site Safety 41 Improvements ..................... 1,476 42 Renovate Pool for Code 43 Compliance - Bldg 11 ............... 254 44 Upgrade Campus Infrastructure ...... 4,241 45 Upgrade Emergency Exit Signage 46 Campuswide ......................... 413 47 Upgrade Emergency Lighting 48 - Campuswide ....................... 372 49 ADA Code Compliance 50 - Various Bldgs .................... 533 51 Emergency Generators 52 - Bldgs 3, 32, 34, 37, 40 .......... 210845 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Install UPS Systems 2 - Bldgs 21, 29, 40 .................. 11 3 Window Replacement 4 - Various Bldgs .................. 1,689 5 Field House Rehabilitation ......... 2,333 6 Exterior Rehab - Sibley Hall ......... 530 7 Upgrade Sibley Hall Mechanical 8 Systems .......................... 1,530 9 Rehabilitate Kehoe Building 10 Exterior ........................... 493 11 Rehab/Upgrade Kehoe Building 12 Mechanical Systems ............... 1,232 13 Rehabilitate Field House 14 Mechanical Systems ............... 2,176 15 Replace Ice Rink Bleachers ......... 1,159 16 Campus-wide Projects, Including 17 Renovate/Replace Athletic 18 Fields ........................... 3,620 19 -------------- 20 34,275 21 Potsdam 22 Replace Windows 23 - Bldgs 15A, 15B, 15C .............. 424 24 New Elevators - Sisson & 25 Thatcher Halls ..................... 296 26 Remove/Replace ACM Ceilings 27 - Various Bldgs .................... 806 28 Reroof Dunn, Sisson & Crumb Halls .... 465 29 Reroof Merritt, Maxcy, 30 Raymond & Stillman Halls ......... 1,306 31 Rehab Van Hoesen Extension ........... 250 32 Update Campus Data Infrastructure .. 1,750 33 Replace Windows/Repoint Brick 34 - Crumb Library .................... 640 35 Rehab Sanitary/Stormwater Lines 36 - Site 12 ........................ 1,170 37 Music Cntr - Insulate Outside 38 Walls .............................. 737 39 Rehab Plaza Storm Drain System ....... 175 40 Interior Rehab - Flagg Hall .......... 720 41 Exterior Brick/Entrance Repairs 42 - Bldgs 5, 24, 29, 9A ............ 1,053 43 Rehab U/G Domestic Water System 44 - Site 12 .......................... 410 45 Rehab Barrington Hall HVAC ........... 745 46 Exterior Safety Enhancements 47 - Site 12 ........................ 1,440 48 Rehab Water/Sanitary Lines/Fire 49 Pumps - Various .................... 412 50 Install FO & Electronic Entrances 51 - Various Bldgs .................. 1,170 52 Replace Emergency Generators846 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 - Bldgs 5, 15, 22 .................. 290 2 Building Drainage Study 3 - Various Bldgs .................. 1,046 4 Upgrade Crumb Library HVAC ......... 1,157 5 Chemistry/Biology Lab Upgrades ....... 288 6 Upgrade Site 12 Landscape 7 (Ice Storm Damage) ............... 1,061 8 Rehab Dunn Recital Hall .............. 541 9 Electrical Distribution Upgrades 10 - Multiple Bldgs ................. 4,609 11 Rehab Knowles Dining Hall ............ 673 12 Fire Alarm Replacement 13 - Multiple Bldgs ................. 1,579 14 Retrofit Site 12 Emergency/ 15 Exterior Lighting .................. 474 16 Upgrade Energy Mgmt Systems 17 - 8 Buildings .................... 2,079 18 Rehab for Accessibility 19 - Site 12 .......................... 358 20 Rehab President's Residence .......... 148 21 Replace Domestic Hot Water Heaters 22 - 13 Buildings ................... 1,130 23 Resurface Roadways - Site 12 ....... 3,472 24 Rehab Crane Music Center HVAC ...... 1,343 25 Rehab Computer Center 26 - Stillman Hall .................... 199 27 Rehab Pool Equipment 28 - Merritt & Maxcy Halls ............ 616 29 Campus-wide Projects, Including 30 Rehab Raymond Hall HVAC .......... 1,059 31 -------------- 32 36,091 33 Purchase 34 Neuberger Museum - Window Repairs ..... 58 35 Music Bldg - Window Repairs/ 36 Replacement ........................ 362 37 Window Repairs - Bldg 58 ............. 163 38 Waterproof Basement/Site Work 39 - Bldg 40 ........................ 1,014 40 Dance Bldg Renovation, Including 41 Waterproofing .................... 1,304 42 Natural Sci Bldg 43 - Waterproofing/Site Work ........ 1,304 44 Visual Arts Bldg - Waterproof 45 Basement/Site Work ............... 1,739 46 Campus Cntr South Roofing Repair ..... 348 47 Repair/Replace Leaking Skylights 48 - Dance Bldg ..................... 5,413 49 Reroof Humanities Bldg ............... 377 50 Roof Repair/Interior Renovation 51 - Bldg 60 .......................... 696 52 Site / Civil Repair847 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 (near Campus Center South) ......... 580 2 HVAC/ Electrical Lighting Repair 3 - Bldg 48 ........................ 1,486 4 Infrastructure Repairs/ 5 Electrical Systems, Bldg 38 ...... 1,827 6 Infrastructure Repairs/ 7 Mechanical Systems, Bldg 38 ...... 4,927 8 Roof Deck Asbestos Abatement, 9 Phase 1 - Bldg 41 .................. 782 10 Asbestos Abatement Renovations 11 - Bldg 41 ........................ 2,999 12 Repair Water Damage, Bldg 52 ......... 406 13 Replace Obsolete/Deteriorated 14 Lab Eqmt - Bldg 52 ................. 869 15 Plumbing Repair - Bldg 55 ............. 72 16 Masonry/Gutters/Pergola Repair 17 - Bldg 40 .......................... 360 18 Masonry Repair - Bldg 42 .............. 72 19 Repoint/Caulk Masonry - Bldg 52 ...... 565 20 Repoint/Caulk Masonry - Bldg 56 ...... 381 21 Roadway Rehab, Phase 1 ............. 1,140 22 Walkway Replacement, Phase 1 ......... 420 23 Repair Roads, Phase II ............. 1,140 24 Walkway Replacement, Phase II ........ 420 25 Elevator Rehab - Building 48 ......... 217 26 Elevator Rehab - Building 52 ......... 147 27 Lighting Repairs/Upgrades 28 - Building 52 .................... 1,521 29 Electrical Repairs -Building 56 ...... 667 30 Lighting Repairs/Replacement 31 - Building 58 .................... 1,662 32 Replace Fiber Core Infrastructure 33 - Building 38 ...................... 580 34 Flooring Replacement 35 - Building 52 ...................... 145 36 Renovate Dance Lab Theater 37 - Building 56 ...................... 304 38 Repair Water Damage - Building 56 .... 638 39 Roof Replacement - Building 38 ..... 1,159 40 HVAC Repair - Building 56 .......... 2,000 41 HVAC Repair - Building 57 ............ 362 42 Campus-wide Projects, Including 43 HVAC Maintenance/Repairs 44 - Building 58 .................... 2,580 45 -------------- 46 43,206 47 State University Plaza 48 Upgrade Elevators .................... 410 49 Interior Renovations/ADA Upgrades 50 - Federal Bldg ................... 1,000 51 Roof Rehabilitation ................ 2,050 52 Interior Rehabilitation848 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 - Rockefeller Institute .......... 1,200 2 Mechanical System Upgrades ......... 2,400 3 Replace Water Main ................... 500 4 Exterior Restoration 5 - Federal Bldg ..................... 200 6 Repoint/Caulk Masonry 7 - Building 13 ...................... 712 8 Window Replacement ................. 1,460 9 Campus-wide Projects, Including 10 Interior Rehabs - Various 11 Floors ........................... 4,758 12 -------------- 13 14,690 14 Stony Brook, Including 15 Health Science Center (HSC) 16 Upgrade Roadways, Phase I .......... 4,000 17 Graduate Chemistry Rehab 18 - Phase I ....................... 10,000 19 Plaza Repair - Life Science, 20 Phase I .......................... 3,000 21 Upgrade Site Utilities, Phase I .... 4,000 22 HSC - Systems Upgrades, Phase I ... 10,000 23 Building Systems Upgrades 24 - Phase I ........................ 5,000 25 Rehab for ADA Compliance ........... 3,000 26 Computer Science Renovation ....... 20,000 27 Upgrade Roadways, Phase II ......... 3,000 28 Building Systems Upgrades 29 - Phase II ....................... 4,000 30 HSC Tower Laboratory Rehab ........ 10,000 31 Plaza Repairs - Phase II ........... 2,000 32 Upgrade Site Utilities 33 - Phase II ....................... 4,000 34 Life Sciences Rehab - Phase I ..... 10,000 35 Old Chemistry Rehab - Phase 1 ..... 15,000 36 Building Renewal ................... 2,000 37 Upgrade Site Utilities 38 - Phase III ...................... 2,000 39 Building System Repairs 40 - Phase III ...................... 4,000 41 HSC - Second Level Classroom 42 Rehab ............................ 5,000 43 HSC Systems Upgrades - Phase II .... 6,000 44 Graduate Chemistry Rehab 45 - Phase II ....................... 5,000 46 Fire Alarm Replacements/Upgrades 47 - Multiple Bldgs ................ 10,000 48 Site Utilities Upgrades 49 - Phase IV ...................... 10,000 50 Roof Repairs/Replacement 51 - Various Buildings ............. 10,000 52 Roadway Rehab/Upgrades849 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 - Phase III ...................... 3,000 2 Campus-wide Projects, Including 3 Building Systems Upgrades 4 - Phase IV ....................... 8,258 5 -------------- 6 172,258 7 Syracuse Health Science Center (HSC) 8 Abate Asbestos - Weiskotten 9 Hall ............................. 5,724 10 Vivarium HVAC/Security Upgrades 11 - Bldgs 1, 2 ..................... 1,333 12 Abate Asbestos - Hospital 13 Academic/Research Areas .......... 2,753 14 Add Bldg Mgmt System 15 - Bldgs 1, 4,6, 7,12, 67, 68 ....... 478 16 Extend Electr Monitor System 17 to Additional Bldgs ................ 181 18 Weiskotten - Emergency Power/ 19 Electrical Upgrades .............. 1,833 20 ADA Upgrades - Weiskotten Hall ..... 2,724 21 HVAC/Penthouse Upgrades 22 - Weiskotten Hall ................ 2,198 23 HVAC Upgrades - Weiskotten Tower ..... 651 24 Weiskotten Hall - Roof and 25 Parapet Repairs .................... 648 26 ADA Upgrades - Hospital Academic/ 27 Research Areas ................... 2,079 28 Repair/Replace Curtain Wall 29 - Bldg 2, South & West ........... 1,159 30 Bldg 2 HVAC, Emergency Power & 31 Electr Upgrades .................. 1,920 32 Parking Garage Structural 33 Repairs .......................... 8,138 34 Emergency Power/Electrical 35 Upgrades - Building 6 .............. 326 36 Emergency Power/Electrical 37 Upgrades - Building 7 .............. 725 38 HVAC Repairs/Upgrades - Campus 39 Activities Bldg .................... 913 40 ADA Upgrades - Campus Activities 41 Building ........................... 522 42 Repair/Replace HVAC 43 - Computer Warehouse ............... 678 44 Computer Warehouse - Roof 45 & Exterior Repairs ................. 686 46 Medical Library HVAC Repairs .......... 66 47 Mechanical/Electrical Repairs 48 - Building 74 ...................... 206 49 ADA upgrades - Building 8 ............ 147 50 ADA upgrades - Building 7 ............ 329 51 Pool Mechanical System Repairs/ 52 Upgrades - Bldg 6 .................. 167850 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 ADA Upgrades - Building 12 ........... 293 2 Roof Repairs/Replacement 3 - Building 12 ...................... 265 4 Exterior Walls and Site Repairs 5 - Building 12 ...................... 316 6 Campus-wide Projects, Including 7 PCB Ballast Inspection/Replace- 8 ment, Multiple Bldgs ............... 889 9 -------------- 10 38,347 11 Utica-Rome 12 Reroof Campus Center ................. 685 13 Kunsela Hall Renovation ............ 3,335 14 Repair Penthouses - Kunsela Hall ...... 94 15 Site Upgrades/Walkway Repairs/ 16 Bldg Entrances ..................... 780 17 Ventilation Improvements 18 - Service Buildings ................. 17 19 Ventilation Improvements 20 - Kunsela Hall ...................... 60 21 Access Corridor to Shops 22 - Service Building 17 ............. 133 23 Upgrade Campus Signage ................ 72 24 Reroof Donovan Hall, 25 Remove Equipment ................... 455 26 Reroof Kunsela Hall .................. 886 27 Ventilation Improvements 28 - Donovan/Campus Center ............ 733 29 ADA Accessibility Upgrades 30 - All Buildings .................... 275 31 Replace Kunsella Underground Oil 32 Storage Tank ....................... 120 33 Lightning Protection 34 - All Buildings .................... 299 35 Environmental Remediation 36 from EPA Audit ..................... 145 37 Upgrades to Baseball, Softball & 38 Soccer Fields ...................... 946 39 Upgrades to Tennis and Basketball 40 Courts ............................. 114 41 Campus-wide Projects, Including 42 Renovate Campus Center ........... 1,276 43 -------------- 44 10,425 45 University-wide Acquisition 46 and Construction 47 For services and expenses 48 related to the acquisi- 49 tion, renovation, recon- 50 struction, design, con- 51 struction or equipping the 52 Neil D. Levin graduate851 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 institute of international 2 relations and commerce .......... 30,000 3 University-wide Alterations 4 and Improvements 5 For University-wide critical 6 maintenance or capital 7 improvement costs, includ- 8 ing costs attributable to 9 executive order 111; ada 10 and code compliance; 11 claims; environmental 12 hazards; emergencies, 13 health and safety, and 14 energy conservation needs; 15 asbestos and pcb remedi- 16 ation; fire alarms and 17 sprinklers; electrical 18 distribution and heating 19 and cooling system 20 requirements; and other 21 similar University-wide 22 needs ............................ 5,000 23 University-wide Equipment 24 For University-wide capital 25 equipment expenses requi- 26 red for beneficial occu- 27 pancy of new or rehab- 28 ilitated facilities .............. 5,000 29 -------------- 30 Total ........................ 1,612,000 31 ============== 32 By chapter 53, section 1, of the laws of 2004 as amended by chapter 53, 33 section 1, of the laws of 2005 and added by chapter 55, section 4, 34 of the laws of 2004 and as supplemented by a certificate of trans- 35 fer: 36 Alterations and improvements for projects university-wide, including 37 services and expenses and minor rehabilitation and improvement, 38 including costs incurred prior to April 1, 2004 (28R80408) ......... 39 25,002,000 ....................................... (re. $10,000,000) 40 Project Schedule 41 PROJECT AMOUNT 42 -------------------------------------------- 43 (thousands of dollars) 44 For minor rehabilitation and improvements 45 according to the following: 46 Albany ................................. 556 47 Alfred Ceramics ......................... 72 48 Alfred Technology ...................... 142 49 Binghamton ............................. 554 50 Brockport .............................. 334852 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Brooklyn HSC ........................... 209 2 Buffalo College ........................ 417 3 Buffalo University ................... 1,306 4 Canton .................................. 94 5 Cobleskill ............................. 132 6 Cornell ................................ 955 7 Cortland ............................... 291 8 Delhi .................................. 124 9 Empire State ............................ 11 10 Farmingdale ............................ 223 11 Forestry ............................... 192 12 Fredonia ............................... 226 13 Geneseo ................................ 237 14 Maritime ................................ 83 15 Morrisville ............................ 190 16 New Paltz .............................. 246 17 Old Westbury ........................... 151 18 Oneonta ................................ 261 19 Optometry ............................... 54 20 Oswego ................................. 382 21 Plattsburgh ............................ 250 22 Potsdam ................................ 264 23 Purchase ................................317 24 State University Plaza ................. 108 25 Stony Brook, incl HSC ................ 1,262 26 Syracuse HSC ........................... 281 27 Utica-Rome .............................. 76 28 University-wide 29 For campus-wide critical main- 30 tenance or capital improve- 31 ment costs attributable to 32 executive order 111; ADA and 33 code compliance; claims; 34 environmental hazards; emer- 35 gencies; health and safety, 36 and energy conservation 37 needs; asbestos and PCB 38 remediation; fire alarms, 39 sprinklers, electrical 40 distribution and heating and 41 cooling system requirements; 42 and other similar campuswide 43 and systemwide needs .............. 15,002 44 -------------- 45 Total ........................... 25,002 46 ============== 47 By chapter 53, section 1, of the laws of 2003: 48 Advance to SUNY hospitals for alterations, improvements, services and 49 expenses, and new facilities including costs incurred prior to April 50 1, 2003 subject to a plan developed by the state university and853 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 approved by the director of the budget (28FH0308) .................. 2 350,000,000 ..................................... (re. $145,000,000) 3 Schedule 4 PROJECT AMOUNT 5 ---------------------------------------------------------- 6 (thousands of dollars) 7 Brooklyn .......................................... 74,700 8 For university-wide projects which 9 may include but are not limited to: 10 -Cancer Center 11 -Children's Center 12 -General and Ambulatory Surgery 13 -Transplant and Renal Services 14 -Geriatrics Center 15 Syracuse ......................................... 126,700 16 For university-wide projects which 17 may include but are not limited to: 18 -Medical/Surgical Expansion 19 -Cancer Center 20 -Pediatric Center 21 -Northwing Renovation 22 -Operating Room Expansion 23 Stony Brook ...................................... 123,600 24 For university-wide projects which 25 may include but are not limited to: 26 -Cardiovascular Expansion 27 -Cancer Center 28 -Neo-natal Intensive Care 29 Unit and Obstetrics 30 -Expansion Ambulatory Surgery 31 Expansion 32 -Medical/Surgical Expansion 33 University-wide Hospital Projects ................. 25,000 34 -Subject to a plan developed 35 by the state university and 36 approved by the director of 37 the budget 38 -------- 39 Total .......................................... 350,000 40 ======== 41 By chapter 53, section 1, of the laws of 1998, as amended and reappro- 42 priated by chapter 53, section 1, of the laws of 1999: 43 For additional General Maintenance and improvements (28R89808) ... . 44 99,750,000 ........................................ (re. $5,404,000) 45 STATE UNIVERSITY CAPITAL PROJECTS FUND - 384 (CCP) 46 State University Capital Projects Fund 47 Administration Purpose854 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 By chapter 53, section 1, of the laws of 2008: 2 Alterations and improvements for projects university-wide including 3 services and expenses and new facilities. May include revenue trans- 4 fer from various external revenue sources and the payment of liabil- 5 ities incurred prior to April 1, 2008 (28C10850) ................... 6 500,000,000 ..................................... (re. $500,000,000) 7 By chapter 53, section 1, of the laws of 2004, as added by chapter 55, 8 section 4, of the laws of 2004: 9 Alterations and improvements for projects university-wide including 10 services and expenses and new facilities. May include revenue trans- 11 fer from various external revenue sources and the payment of liabil- 12 ities incurred prior to April 1, 2004 (28080450) ................... 13 150,000,000 ..................................... (re. $148,000,000) 14 By chapter 53, section 1, of the laws of 2002: 15 Alterations and improvements for projects university-wide including 16 new facilities. May include revenue transfer from various external 17 revenue sources and the payment of liabilities incurred prior to 18 April 1, 2002 (28C10250) ... 20,000,000 .............. ($15,000,000) 19 STATE UNIVERSITY RESIDENCE HALL REHABILITATION FUND (CCP) 20 State University Residence Hall Rehabilitation Fund - 074 21 Preservation of Facilities Purpose 22 By chapter 53, section 1, of the laws of 2008: 23 Alterations and improvements for residence hall rehabilitation 24 projects and for residence hall renovations including services and 25 expenses, to be financed by a transfer from the debt service fund 26 state university dormitory income fund - 330 or other external 27 revenue sources subject to a plan developed by the state university 28 and approved by the director of the budget. Notwithstanding any 29 other law to the contrary, all or a portion of the amounts hereby 30 appropriated may be transferred to the dormitory authority and/or 31 the State University of New York for such purposes (28D30803) ...... 32 123,000,000 ..................................... (re. $123,000,000) 33 Advance for alterations, improvements and new construction for resi- 34 dence hall projects, including personal service costs, to be 35 financed by the issuance of State University Dormitory's Facility 36 Bonds or other external revenue sources subject to a plan developed 37 by the state university and approved by the director of the budget. 38 Notwithstanding any other law to the contrary, all or a portion of 39 the amounts hereby appropriated may be transferred to the dormitory 40 authority and/or the State University of New York for such purposes 41 (28DB0803) ... 450,000,000 ...................... (re. $450,000,000) 42 By chapter 53, section 1, of the laws of 2006: 43 Advance for alterations, improvements and new construction for resi- 44 dence hall projects, including personal service Costs to be financed 45 by the issuance of State University Dormitory's Facility Bonds or855 12353-09-9 STATE UNIVERSITY OF NEW YORK CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 other external revenue sources subject to a plan developed by the 2 state university and approved by the director of the budget 3 (28DC0603) ... 350,000,000 ...................... (re. $157,945,000) 4 By chapter 53, section 1, of the laws of 2003: 5 Alterations and improvements for residence hall rehabilitation 6 projects and for residence hall renovations including services and 7 expenses, to be financed by a transfer from the debt service fund 8 state university dormitory income fund - 330 or other external 9 revenue sources subject to a plan developed by the state university 10 and approved by the director of the budget. 11 Notwithstanding any other law to the contrary, all or a portion of the 12 amounts hereby appropriated may be transferred to the dormitory 13 authority for such purposes (28D30303) ............................. 14 100,000,000 ...................................... (re. $19,017,000)856 12353-09-9 STATE UNIVERSITY OF NEW YORK COMMUNITY COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 GENERAL MAINTENANCE AND IMPROVEMENTS (CCP) 2 Capital Projects Fund 3 Administration Purpose 4 The appropriation made by chapter 53, section 1, of the laws of 2006, is 5 hereby amended and reappropriated to read: 6 An advance for the state share of financial assistance to community 7 colleges for alterations and improvements to various facilities 8 including service contracts, memorandum of understanding, capital 9 design, construction, acquisition, reconstruction, rehabilitation, 10 equipment and personal service costs; for health and safety, preser- 11 vation of facilities, new facilities, program improvement or program 12 change, environmental protection, energy conservation, accredi- 13 tation, facilities for the physically disabled and relate projects 14 including costs incurred prior to April 1, 2006 subject to a plan 15 submitted by the SUNY trustees and approved by the director of the 16 budget (28FC0650) ... 41,700,000 ................. (re. $24,000,000) 17 Project Schedule 18 ESTIMATED ESTIMATED 19 TOTAL STATE 50 PERCENT 20 & LOCAL SHARE STATE SHARE 21 ------------------------------------------------------------ 22 (thousands of dollars) 23 Cayuga County Community College 24 Master Plan Projects 800 400 25 Finger Lakes Community College 26 [Performing Arts Center] 27 Student Services Center and 28 Auditorium, Phase 1B 29 Renovations 12,000 6,000 30 Herkimer County Community College 31 Library Addition and Renovation 32 Phase II 6,850 3,400 33 Jamestown Community College 34 Master Plan Phases II and III 5,400 2,700 35 Jefferson Community College 36 Renovation and Revitalization Project 37 Phase II 2,400 1,200 38 Monroe Community College 39 Athletic Field House 12,000 6,000 40 Niagara County Community College 41 Bookstore Expansion Project 1,000 500 42 Orange County Community College 43 Newburgh Campus 30,000 15,000 44 Westchester Community College 45 Master Plan Projects 13,000 6,500 46 ------- -------857 12353-09-9 STATE UNIVERSITY OF NEW YORK COMMUNITY COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Total............................. 83,400 41,700 2 ======= ======= 3 The appropriation made by chapter 53, section 1, of the laws of 2006 as 4 amended by chapter 496, section 8, of the laws of 2008, is hereby 5 amended and reappropriated to read: 6 Additional advance for state financial assistance to community 7 colleges for alterations and improvements to various facilities 8 including capital design, construction, acquisition, reconstruction, 9 rehabilitation, equipment and personal service costs; for health and 10 safety, preservation of facilities, new facilities, program improve- 11 ment or program change, environmental protection, energy conserva- 12 tion, accreditation, facilities for the physically disabled and 13 related projects including costs incurred prior to April 1, 2006 14 (28FC0607) ... 40,936,000 ........................ (re. $33,000,000) 15 Project Schedule 16 ESTIMATED ESTIMATED 17 TOTAL STATE 50 PERCENT 18 & LOCAL SHARE STATE SHARE 19 ------------------------------------------------------------ 20 (thousands of dollars) 21 Adirondack Community College 22 Regional Higher Education Center .... 4,000 2,000 23 Erie Community College 24 Industrial Refrigeration Lab ........ 400 200 25 Fashion Institute of Technology 26 Bill Blass Center ................... 400 200 27 Hudson Valley Community College 28 Site Improvements and Improvements 29 for Pedestrian and Vehicular 30 Circulation ......................... 2,000 1,000 31 Jefferson Community College 32 McVean Gymnasium/Renovation 33 Projects ............................ 2,926 1,463 34 Nassau County Community College 35 Performing Arts Center Design ....... 4,500 2,250 36 Plaza Reconstruction Phase 2 ........ 5,300 2,650 37 Fire Alarm Upgrade Phase 1 .......... 500 250 38 Rockland Community College 39 Children's Day Care Center .......... 800 400 40 Simulated Nursing Skills 41 Training Center ..................... 400 200 42 Suffolk County Community College 43 Culinary Equipment & Technology 44 Expenses ............................ 300 150 45 Fire Sprinkler System ............... 546 273 46 Science and Technology Building ..... 15,000 7,500 47 Tompkins Cortland Community College 48 Master Plan Amendment Increase ...... 4,800 2,400 49 Westchester Community College858 12353-09-9 STATE UNIVERSITY OF NEW YORK COMMUNITY COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Additional Master Plan Projects ..... 40,000 20,000 2 ------- ------- 3 Total.............................. 81,872 40,936 4 ======= ======= 5 By chapter 53, section 1, of the laws of 2005,as amended by chapter 108, 6 section 2, of the laws of 2006: 7 An advance for state financial assistance to community colleges for 8 alterations and improvements to various facilities including capital 9 design, construction, acquisition, reconstruction, rehabilitation, 10 equipment and personal service costs; for health and safety, preser- 11 vation of facilities, new facilities, program improvement or program 12 change, environmental protection, energy conservation, accredi- 13 tation, facilities for the physically disabled and related projects 14 including costs incurred prior to April 1, 2005 (28FC0508) ......... 15 53,270,000 ....................................... (re. $18,000,000) 16 Project Schedule 17 ESTIMATED ESTIMATED 18 TOTAL STATE 50 PERCENT 19 & LOCAL SHARE STATE SHARE 20 ------------------------------------------------------------ 21 (thousands of dollars) 22 Tompkins Cortland Community College 23 College Athletic Complex ............ 21,200 10,600 24 Hudson Valley Community College 25 Facility Design and Planning ........ 1,000 500 26 Master Plan ......................... 11,400 5,700 27 Finger Lakes Community College 28 Auditorium and Performing Arts 29 Program Facility .................... 2,000 1,000 30 Orange County Community College 31 Master Plan ......................... 1,618 809 32 Erie Community College 33 North Campus conversion of 34 Lab Space to Classrooms ............. 30 15 35 North Campus Industrial 36 Refrigeration Technology 37 Center .............................. 600 300 38 Corning Community College 39 Academic and Career Advancement 40 Center .............................. 1,000 500 41 Onondaga Community College 42 Academic Building - HVAC, 43 electrical, mechancial 44 systems upgrades .................... 526 263 45 Children's Learning Center .......... 2,500 1,250 46 Coulter Library - HVAC, elec- 47 trical, mechanical systems 48 upgrades ............................ 2,750 1,375 49 Coulter Library - Safety and859 12353-09-9 STATE UNIVERSITY OF NEW YORK COMMUNITY COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Security Enhancements ............... 1,838 919 2 Gordon Student Center ............... 2,852 1,426 3 Health and Physical Education 4 Building - Humdification sys- 5 tem and renovations ................. 1,598 799 6 J. Stanley Coyne Building - 7 HVAC, electrical, mechanical 8 systems upgrades .................... 300 150 9 Roof Replacement - Gordon 10 Student Center and Ferrante 11 Hall ................................ 946 473 12 Service and Maintenance 13 Building - HVAC, electrical, 14 mechanical systems upgrades ......... 570 285 15 Technology upgrades and 16 Expansion ........................... 1,984 992 17 Ulster Community College 18 Microbiology Lab Upgrades ........... 572 286 19 Fashion Institute of Technology 20 For the Establishment of a 21 Bill Blass Center for 22 Innovative Design ................... 400 200 23 Schenectady Community College 24 Workforce training program in 25 superconductive tech ................ 1,110 555 26 The completion of the Master Plan ... 10,000 5,000 27 Jefferson Community College 28 Construction ........................ 2,400 1,200 29 Suffolk County Community College 30 Construction ........................ 14,276 7,138 31 Westchester Community College 32 Technology Bldg Renovation .......... 14,097 7,049 33 Classroom Building Renovation ....... 2,895 1,448 34 Academic Arts Building 35 Renovation .......................... 4,078 2,039 36 Broome Community College 37 Planning ............................ 2,000 1,000 38 ------- ------- 39 Total ............................106,540 53,270 40 ======== ======= 41 The appropriation made by chapter 53, section 1, of the laws of 1998, as 42 amended by chapter 53, section 1, of the laws of 1999 is hereby 43 amended and reappropriated to read: 44 For additional state financial assistance to community colleges for 45 alterations and improvements to various facilities including capital 46 design, construction, acquisition, reconstruction, rehabilitation 47 and equipment; for health and safety, preservation of facilities, 48 new facilities, program improvement or program change, environmental 49 protection, energy conservation, accreditation, facilities for the860 12353-09-9 STATE UNIVERSITY OF NEW YORK COMMUNITY COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 physically disabled, and related projects (28PR98C1) ............... 2 20,000,000 ........................................ (re. $5,500,000) 3 [Project Schedule4ESTIMATED ESTIMATED5TOTAL STATE 50 PERCENT6& LOCAL SHARE STATE SHARE7-------------------------------------------------------------8(thousands of dollars)9Adirondack Community College10Restroom Repairs 48.0 24.011Exterior Door Replacement 30.0 15.012Parking and Entrance Lights 94.0 47.013Broome Community College14Renovate Wall/Deck Student Union 200.0 100.015Temporary Classroom Conversion 295.0 147.516Demolish Alms Building 500.0 250.017Master Plan, Phase II, Assessment of18Campus Building, Utility and19Mechanical Systems 100.0 50.020Master Plan Phase II Assessment of21Campus Utility 100.0 50.022Infrastructure Parking Lot/Road23Repairs 150.0 75.024Campus Walkway Upgrade 830.0 415.025Street/Parking Lot Lighting26Upgrade 525.0 262.527Replace Boilers 135.0 67.528Clinton Community College29Main Building Roof Rehabilitation 500.0 250.030Columbia-Greene Community College31Gymnasium Divider Wall 22.0 11.032Additions to Support Service33Buildings 80.0 40.034Corning Community College35Install Fiber Cable Network 600.0 300.036Gymnasium Entrance 200.0 100.037Dutchess Community College38Entrance Door Replacement 300.0 150.039Infrastructure Replacement 350.0 175.040Bowne Safety Improvements 518.0 259.041Erie Community College42Air Conditioning System43Gleason/Auditorium 150.0 75.044Replace Electric Motor Control45Center 150.0 75.046Hazardous Material Abatement,47Phase IV 300.0 150.048Integrated Multimedia49Computer Instruction 50.0 25.050Fashion Institute of Technology861 12353-09-9STATE UNIVERSITY OF NEW YORKCOMMUNITY COLLEGESCAPITAL PROJECTS - REAPPROPRIATIONS 2009-101Replace Roof, Phase II 130.0 65.02Chiller Upgrade 500.0 250.03Sidewalk Replacement 270.0 135.04Finger Lakes Community College5Master Plan Architectural and6Building Mechanical - System7Upgrades 664.0 332.08Fulton-Montgomery Community College9Library Fascia Repair 150.0 75.010Replace Roof Student Union 200.0 100.011Water Tank Reconditioning 100.0 50.012Student Union Rehabilitation 500.0 250.013Physical Education14Building Improvements 500.0 250.015Replace Roof Classroom Building 500.0 250.016Replace Library Roof 300.0 150.017Replace Physical Education Roof 300.0 150.018Physical Education/Student19Union Rehabilitation 500.0 250.020Genesee Community College21Parking Lot Repair 780.0 390.022Replace Main Chiller 750.0 375.023Maintenance Building 510.0 255.024Hazardous Materials Building 66.0 33.025Herkimer County Community College26Repair Athletic Facilities 76.0 38.027Repair Pool Filter 80.0 40.028Retube Boilers 112.0 56.029Mobile Video Production 400.0 200.030Hudson Valley Community College31Refrigeration Equipment 220.0 110.032Machine Processes Program 630.0 315.033Jamestown Community College34Swimming Pool Tile Rehab 15.0 7.535Tennis Courts Rehabilitation 65.0 32.536Street Reconstruction 45.0 22.537Jefferson Community College38Replace Library Roof 52.0 26.039Electrical Improvements 290.0 145.040Mohawk Valley Community College41Track Rehabilitation 200.0 100.042Door and Window Replacement,43Payne Hall 560.0 280.044Door and Window Replacement,45College Hall 460.0 230.046Enclose Tennis Courts 500.0 250.047Monroe Community College48Energy Retrofit, Phase III 500.0 250.049Roads Restorations 1,740.0 870.050ADA Compliance, Phase II 1,326.0 663.051Concrete Rehabilitation and862 12353-09-9STATE UNIVERSITY OF NEW YORKCOMMUNITY COLLEGESCAPITAL PROJECTS - REAPPROPRIATIONS 2009-101Sealing 716.0 358.02Brick Replacement 772.0 386.03Nassau Community College4Supplemental Pipe Insulation 800.0 400.05Learning Resources Center 568.0 284.06Onondaga Community College7Replace Excell HVAC System 424.0 212.08ADA Access, Phase II 264.0 132.09Construct Records Storage 404.0 202.010Rehabilitation of HVAC,11Academic I 110.0 55.012Rehabilitation of HVAC Health13& Physical Education Bld 116.0 58.014Refurbish Flooring 100.0 50.015Route 175 Turn Lane 228.0 114.016Phase II Master Plan Update17of 1994 Master Plan 80.0 40.018Connect to Excell Building 100.0 50.019Pool Heat Pumps 90.0 45.020Phase II Campus Improvements21to Walkway/Steps/Roads 200.0 100.022Improve Athletic Fields 1,000.0 500.023Tech Resource Center 87.0 43.524Orange County Community College25Campus Site Lighting 235.0 117.526Generator and Circuits 360.0 180.027Physical Education Building28Roof 425.0 212.529Replace Tennis Courts 315.0 157.530Tech Infrastructure 335.0 167.531Rockland Community College32Interactive Technology33Classroom 257.0 128.534Schenectady County Community College35Renovate Culinary Arts Space 397.0 198.536Renovate Begley Site 610.0 305.037Suffolk County Community College38Additional Handicapped Parking 500.0 250.039Reconstruct Central Plaza 150.0 75.040Ulster County Community College41ADA Campuswide 60.0 30.042HVAC Rehabilitation, Biology43Laboratory 55.0 27.544Computer Network Campuswide 150.0 75.045Westchester Community College46Lighting Conservation Program 350.0 175.047Convert Building 24 Classrooms 250.0 125.048Asbestos Removal 542.0 271.049Statewide50Master Plan Project51Implementation 8,732.0 4,366.0863 12353-09-9STATE UNIVERSITY OF NEW YORKCOMMUNITY COLLEGESCAPITAL PROJECTS - REAPPROPRIATIONS 2009-101-------- --------2Total .............................40,000.0 20,000.0] 3 ======== ======== 4 Health and Safety Purpose 5 By chapter 53, section 1, of the laws of 2008: 6 State financial assistance to community colleges for alterations and 7 improvements to various facilities including service contracts, 8 memorandum of understanding, capital design, construction, acquisi- 9 tion, reconstruction, rehabilitation, equipment and personal service 10 costs; for health and safety, preservation of facilities, technology 11 upgrades, new facilities, program improvements or program changes, 12 environmental protection, energy conservation, accreditation, facil- 13 ities for the physically disabled, and related projects, including 14 costs incurred prior to April 1, 2008, subject to a plan submitted 15 by the state university and approved by the director of the budget 16 (28R80801) ... 20,000,000 ........................ (re. $20,000,000) 17 Project Schedule 18 ESTIMATED ESTIMATED 19 TOTAL STATE 50 PERCENT 20 & LOCAL SHARE STATE SHARE 21 ------------------------------------------------------------- 22 (thousands of dollars) 23 Statewide 24 Subject to a plan developed 25 by the state university 26 and approved by the 27 director of the budget 28 Critical Maintenance, Safety 29 and Security ...................... 40,000 20,000 30 ------- ------- 31 Total ................................. 40,000 20,000 32 ======= ======= 33 Program Improvement or Program Change Purpose 34 The appropriation made by chapter 53, section 1, of the laws of 2008 as 35 amended by chapter 496, section 8, of the laws of 2008, is hereby 36 amended and reappropriated to read: 37 An advance for the state share of financial assistance to community 38 colleges for alterations and improvements to various facilities 39 including service contracts, memorandum of understanding, capital 40 design, construction, acquisition, reconstruction, rehabilitation, 41 equipment and personal service costs; for health and safety, preser- 42 vation of facilities, technology upgrades, new facilities, program 43 improvements or program changes, environmental protection, energy 44 conservation, accreditation, facilities for the physically disabled, 45 and related projects, including costs incurred prior to April 1,864 12353-09-9 STATE UNIVERSITY OF NEW YORK COMMUNITY COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 2008, subject to a plan submitted by the state university and 2 approved by the director of the budget. (28CC0808) ................. 3 370,153,000 ..................................... (re. $370,153,000) 4 Project Schedule 5 ESTIMATED ESTIMATED 6 TOTAL STATE 50 PERCENT 7 & LOCAL SHARE STATE SHARE 8 ------------------------------------------------------------------- 9 (thousands of dollars) 10 Adirondack Community College 11 Regional Higher Education Center ........ 556 278 12 Broome Community College 13 Technology Building ..................... 10,000 5,000 14 Alms House Renovation ................... 3,000 1,500 15 Columbia-Greene Community College 16 Rehabilitation and Improvement- 17 Various Projects ........................ 1,900 950 18 Corning Community College 19 Renovations & Revitalization 20 Phase 2 ................................. 13,090 6,545 21 Alterations & Additions to Goff 22 Road Facility ........................... 1,436 718 23 Dutchess Community College 24 Hudson Hall Renovation .................. 962 481 25 Campus Infrastructure ................... 3,586 1,793 26 Washington Hall - Retaining Wall 27 and Lab Exhaust ......................... 460 230 28 Miscellaneous Repairs ................... 200 100 29 Browne Hall Renovations ................. 600 300 30 Hudson Hall MEP ......................... 2,656 1,328 31 CBI Emergency Generator ................. 508 254 32 Taconic Hall Addition and 33 Renovations ............................. 6,000 3,000 34 Falcon Hall Improvements ................ 200 100 35 Sitework Repairs and Modifications- 36 Parking Lot B ........................... 400 200 37 Drumlin and Dutchess Renovation ......... 934 467 38 Fashion Institute of Technology 39 Toy Design and Development Lab .......... 300 150 40 C2 Building ............................. 148,000 74,000 41 Finger Lakes Community College 42 Auditorium and Performing Arts 43 Facility ................................ 16,000 8,000 44 Finger Lakes Community College 45 Geneva Expansion ........................ 12,000 6,000 46 Fulton-Montgomery Community College 47 Upgrades to Waste Water Treatment 48 Plant ................................... 422 211 49 Herkimer County Community College 50 Library Additions & Renovations ......... 50 25865 12353-09-9 STATE UNIVERSITY OF NEW YORK COMMUNITY COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Science Lab Updating and 2 Remodeling .............................. 2,200 1,100 3 Hudson Valley Community College 4 New Parking Structure ................... 15,600 7,800 5 Brahan Science Center and 6 Related Building Renovations ............ 54,400 27,200 7 Jamestown Community College 8 Facilities Master Plan Update ........... 140 70 9 Science Building and Facility 10 Enhancements ............................ 12,000 6,000 11 Mohawk Valley Community College 12 Campus Wide Improvements ................ 5,400 2,700 13 Field house ............................. 11,000 5,500 14 Monroe Community College 15 [Field House] ATEC/DCC Building ......... 12,900 6,450 16 ATEC/Building 9, Phase I ................ 12,000 6,000 17 Nassau Community College 18 Window Replacement ...................... 1,200 600 19 Road and Parking Paving ................. 4,000 2,000 20 Energy Savings Initiatives .............. 6,000 3,000 21 Fire Alarms and Public Address 22 System .................................. 4,200 2,100 23 New Performing Arts Building ............ 41,600 20,800 24 Niagara County Community College 25 Construct New Culinary Arts 26 Facility ................................ 13,200 6,600 27 Onondaga Community College 28 Athletics Complex ....................... 33,000 16,500 29 Technology Improvements ................. 1,782 891 30 Upgrade Biology Laboratories ............ 2,700 1,350 31 Mawhinney Hall Renovation- 32 Phase 3 ................................. 4,118 2,059 33 Construct New Academic/Admini- 34 strative Building on East Quad .......... 18,900 9,450 35 Site Improvements ....................... 5,948 2,974 36 Relocate President's Suite .............. 1,012 506 37 Prepare Program Study of 38 Coulter Library ......................... 300 150 39 Campus-Wide Energy Projects ............. 676 338 40 Orange County Community College 41 Science, Engineering and 42 Tech Center ............................. 38,900 19,450 43 Improvements to Classroom 44 Facilities .............................. 2,000 1,000 45 Rockland Community College 46 Multi-Purpose Language Lab .............. 600 300 47 Master Plan Update ...................... 126 63 48 Academic II Building .................... 500 250 49 Art Gallery and Art Studio/ 50 Cultural Arts Center .................... 200 100 51 Day Care Center ......................... 500 250866 12353-09-9 STATE UNIVERSITY OF NEW YORK COMMUNITY COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Building Energy Conservation ............ 1,000 500 2 Elevators Rehabilitation ................ 1,800 900 3 Library Roof Replacement ................ 1,100 550 4 Cultural Arts Center Roof 5 Replacement ............................. 736 368 6 Field House Resurface ................... 400 200 7 Campus Site Improvements ................ 400 200 8 Tennis Court Resurface .................. 76 38 9 Swimming Pool Repairs ................... 250 125 10 Boiler Equipment Upgrade ................ 300 150 11 Cultural Arts Center HVAC 12 Upgrade ................................. 150 75 13 Parking Lot and Road Repairs ............ 1,250 625 14 Academic I Roof Replacement ............. 500 250 15 Field House Roof Replacement ............ 1,000 500 16 Library Improvements and 17 Renovations ............................. 10,000 5,000 18 Field House Interior and Ext- 19 erior Improvements ...................... 1,800 900 20 Installation of Emergency No- 21 tification System ....................... 400 200 22 Special Projects ........................ 300 150 23 Schenectady County Community College 24 Building Renovations .................... 2,410 1,205 25 Athletic Fields Relocation .............. 850 425 26 Building Renovations .................... 1,146 573 27 Infrastructure Improvements ............. 1,182 591 28 Athletic Field Access/Roadways .......... 252 126 29 HVAC Upgrades ........................... 1,574 787 30 Building Renovations .................... 650 325 31 HVAC Upgrades ........................... 1,396 698 32 Infrastructure Improvements ............. 2,602 1,301 33 Landscaping ............................. 500 250 34 HVAC Upgrades ........................... 1,374 687 35 Infrastructure Improvements ............. 2,416 1,208 36 Building Renovations .................... 1,382 691 37 Athletic Fields Enhancements ............ 1,846 923 38 Infrastructure Improvements ............. 1,034 517 39 Public Safety/Business Center ........... 23,800 11,900 40 Campus Connecting Walkway ............... 4,700 2,350 41 Building Renovations .................... 4,224 2,112 42 Property Acquisition .................... 250 125 43 Gateway Building Addition ............... 1,700 850 44 Property Acquisition .................... 250 125 45 Property Acquisition .................... 250 125 46 Parking Garage .......................... 22,800 11,400 47 Suffolk County Community College 48 Fire Sprinkler Infrastructure ........... 74 37 49 Reconstruction of Central Plaza ......... 750 375 50 Renovations to Sagikos Bldg ............. 6,100 3,050 51 Health and Sports Facilities-867 12353-09-9 STATE UNIVERSITY OF NEW YORK COMMUNITY COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Eastern Campus .......................... 17,750 8,875 2 Learning Resource Center-Grant 3 Campus .................................. 32,400 16,200 4 Air Conditioning-College-wide ........... 7,550 3,775 5 Sullivan County Community College 6 Safety Equipment Across Campus .......... 800 400 7 Upgrade Current Computer Labs ........... 1,000 500 8 Replacement of Roofs .................... 2,250 1,125 9 Complete Mainframe Computer 10 Upgrade ................................. 2,400 1,200 11 Center for Advanced Science and 12 Technology .............................. 6,000 3,000 13 Renovations for Instructional ........... 250 125 14 Center for Advanced Science and 15 Technology/Green Building 16 Initiative .............................. 15,000 7,500 17 Ulster County Community College 18 Update Facilities Master Plan 19 Phase 1 ................................. 840 420 20 Improvements to Classroom 21 Facilities .............................. 2,000 1,000 22 Westchester Community College 23 Administration Building 24 Renovations ............................. 2,548 1,274 25 Air Conditioning and CFC ................ 244 122 26 Physical Education Field 27 Improvements ............................ 2,866 1,433 28 Physical Education Building 29 Renovations ............................. 4,196 2,098 30 Health Science Building 31 Renovations ............................. 2,174 1,087 32 Technology Improvements ................. 2,702 1,351 33 ------- ------- 34 Total 740,306 370,153 35 ======= ======= 36 The appropriation made by chapter 53, section 1, of the laws of 2003 as 37 amended by chapter 53, section 1, of the laws of 2004 is hereby 38 amended and reappropriated to read: 39 State financial assistance to community colleges for alterations and 40 improvements to various facilities including services and expenses, 41 capital design, construction, acquisition, reconstruction, rehabili- 42 tation and equipment; for health and safety, preservation of facili- 43 ties, new facilities, program improvement or program change, envi- 44 ronmental protection, energy conservation, accreditation, facilities 45 for the physically disabled, and related projects including costs 46 incurred prior to April 1, 2003 subject to a plan developed by the 47 state university and approved by the director of the budget 48 (28RC0308) ... 25,000,000 ........................ (re. $19,000,000) 49 Project Schedule868 12353-09-9 STATE UNIVERSITY OF NEW YORK COMMUNITY COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 ESTIMATED ESTIMATED 2 TOTAL STATE 50 PERCENT 3 & LOCAL SHARE STATE SHARE 4 ---------------------------------------------------------- 5 (thousands of dollars) 6 Adirondack Community College ........... 700 350 7 Broome County College ................ 1,358 679 8 Cayuga Community College ............... 634 317 9 Clinton Community College .............. 452 226 10 Columbia-Greene Community College ...... 376 188 11 Corning Community College .............. 974 487 12 Dutchess Community College ........... 1,518 759 13 Erie Community College ............... 3,108 1,554 14 Fashion Institute of Technology ...... 2,720 1,360 15 Finger Lakes Community College ....... 1,084 542 16 Fulton-Montgomery Community College .... 516 258 17 Genesee Community College ............ 1,036 518 18 Herkimer County Community College ...... 754 377 19 Hudson Valley Community College ...... 2,472 1,236 20 Jamestown Community College ............ 880 440 21 Jefferson Community College ............ 726 363 22 Mohawk Valley Community College ...... 1,342 671 23 Monroe Community College ............. 4,060 2,030 24 Nassau Community College ............. 5,134 2,567 25 Niagara County Community College ..... 1,292 646 26 North Country Community College ........ 286 143 27 Onondaga Community College ........... 1,932 966 28 Orange County Community College ...... 1,236 618 29 Rockland Community College ........... 1,524 762 30 Schenectady County Community College ... 790 395 31 Suffolk County Community College ..... 4,372 2,186 32 Sullivan County Community College ...... 380 190 33 Tompkins-Cortland Community College .... 806 403 34 Ulster County Community College ........ 674 337 35 Westchester Community College ........ 3,164 1,582 36 University-Wide 37 For University-wide projects 38 which may include, but are not 39 limited to funding for a comm- 40 unity college capital condition 41 assessment study ................... 3,700 1,850 42 -------- 43 Total ............................ 25,000 44 ======== 45 State financial assistance to community colleges for alterations and 46 improvements for technology including costs incurred prior to April 47 1, 2003 subject to a plan developed by the state university and 48 approved by the director of the budget (28RT0308) .................. 49 10,000,000 ........................................ (re. $5,500,000)869 12353-09-9 STATE UNIVERSITY OF NEW YORK COMMUNITY COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 An advance for state financial assistance to community colleges for 2 alterations and improvements to various facilities including capital 3 design, construction, acquisition, reconstruction, rehabilitation, 4 equipment and personal service costs; for health and safety, preser- 5 vation of facilities, new facilities, program improvement or program 6 change, environmental protection, energy conservation, accredi- 7 tation, facilities for the physically disabled, and related projects 8 including costs incurred prior to April 1, 2003 subject to a plan 9 developed by the state university and approved by the director of 10 the budget (28FC0308) ... 175,000,000 ............ (re. $85,000,000) 11 Project Schedule 12 ESTIMATED ESTIMATED 13 TOTAL STATE 50 PERCENT 14 & LOCAL SHARE STATE SHARE 15 ---------------------------------------------------------- 16 (thousands of dollars) 17 Adirondack Community College ......... 5,000 2,500 18 For university-wide projects which 19 may include, but are not limited to: 20 -Humanities Building expansion 21 -Student Center and Randles Hall 22 renovation 23 -Eisenhart Hall renovation 24 Broome Community College ............. 9,600 4,800 25 For university-wide projects which 26 may include, but are not limited to: 27 -Parking lot relocation and repair 28 -Boiler replacement 29 -Student Center expansion 30 Cayuga Community College ............. 4,600 2,300 31 For university-wide projects which 32 may include, but are not limited to: 33 -Mechanical and electrical improve- 34 ments 35 -Roof repair 36 -HVAC System improvements 37 Clinton Community College ............ 3,200 1,600 38 For university-wide projects which 39 may include, but are not limited to: 40 -Campus Master Plan update 41 -Emergency Generator replacement 42 -Stucco repair 43 Columbia-Greene Community College .... 2,800 1,400 44 For university-wide projects which 45 may include, but are not limited to: 46 -Master plan update 47 -Kiln Building construction 48 -Water Tank Rehabilitation 49 Corning Community College ............ 7,000 3,500870 12353-09-9 STATE UNIVERSITY OF NEW YORK COMMUNITY COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 For university-wide projects which 2 may include, but are not limited to: 3 -Health and Safety renovations 4 -Gymnasium renovations 5 -Learning Center roof replacement 6 Dutchess Community College .......... 10,800 5,400 7 For university-wide projects which 8 may include, but are not limited to: 9 -Property acquisition 10 -Master plan development 11 -Brown Hall renovations 12 Erie Community College .............. 21,800 10,900 13 For university-wide projects which 14 may include, but are not limited to: 15 -Dental Hygiene Clinic renovations 16 -Masonry restoration 17 -Heating Plant renovations 18 Fashion Institute of Technology ..... 19,200 9,600 19 For university-wide projects which 20 may include, but are not limited to: 21 -Fire alarm and sprinkler upgrade 22 -Turbine retrofit 23 -Instructional space addition 24 Finger Lakes Community College ....... 7,600 3,800 25 For university-wide projects which 26 may include, but are not limited to: 27 -Auditorium & Performing Arts 28 Program Facility 29 -Student Center Facility 30 -Wellness Center Facility 31 Fulton-Montgomery Community College .. 3,800 1,900 32 For university-wide projects which 33 may include, but are not limited to: 34 -Campus Fire Alarms integration 35 -Library & Comm Arts Bldg connection 36 -Exterior Lighting and Security 37 Cameras 38 Genesee Community College ............ 7,400 3,700 39 For university-wide projects which 40 may include, but are not limited to: 41 -Update Main Building Mechanical 42 Systems 43 -Pool Dehumidification System 44 replacement 45 -Smart Classrooms construction 46 Herkimer County Community College .... 5,400 2,700 47 For university-wide projects which 48 may include, but are not limited to: 49 -Athletic Complex Master Plan 50 -Library roof replacement871 12353-09-9 STATE UNIVERSITY OF NEW YORK COMMUNITY COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 -Track Facility improvement 2 Hudson Valley Community College ..... 17,512 8,756 3 For university-wide projects which 4 may include, but are not limited to: 5 -Campus Center Rehab 6 -Acad/Admin Bldg construction 7 -Loop Road renovation 8 Jamestown Community College .......... 6,200 3,100 9 For university-wide projects which 10 may include, but are not limited to: 11 -Hamilton Collegiate Center 12 Improvements 13 -Central Heating Plant renovations 14 -Gymnasium improvements 15 Jefferson Community College .......... 5,200 2,600 16 For university-wide projects which 17 may include, but are not limited to: 18 -Dewey Library renovation 19 -McVean College Center A/C 20 -Guthrie Science/Engr Building 21 renovation 22 Mohawk Valley Community College ...... 9,600 4,800 23 For university-wide projects which 24 may include, but are not limited to: 25 -Rome Campus Master Plan update 26 -Campus-wide Road Drainage, Walk- 27 ways, and Signage improvements 28 -Athletic Facilities Master Plan 29 (Ice Arena, Field House) update 30 Monroe Community College ............ 28,388 14,194 31 For university-wide projects which 32 may include, but are not limited to: 33 -Advanced Training & Ed Center 34 construction 35 -Building 9 Renovation for 36 training and education 37 -Health and Safety renovations 38 Nassau Community College ............ 36,000 18,000 39 For university-wide projects which 40 may include, but are not limited to: 41 -Emergency Generator upgrade 42 -HVAC upgrade 43 -Library Renovation 44 Niagara County Community College ..... 9,200 4,600 45 For university-wide projects which 46 may include, but are not limited to: 47 -Cafeteria Floor replacement 48 -Campus Signage upgrade 49 -Emergency System upgrade 50 North Country Community College ...... 2,200 1,100 51 For university-wide projects which872 12353-09-9 STATE UNIVERSITY OF NEW YORK COMMUNITY COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 may include, but are not limited to: 2 -Classroom renovations 3 -Hodson Hall roof replacement 4 -Campus Master Plan update 5 Onondaga Community College .......... 13,600 6,800 6 For university-wide projects which 7 may include, but are not limited to: 8 -Coyne Building elevator renovations 9 -Security System upgrade 10 -Signage improvements 11 Orange County Community College ...... 8,800 4,400 12 For university-wide projects which 13 may include, but are not limited to: 14 -Bio-Tech Facility upgrades 15 -Cooling Tower replacement 16 -Retaining wall repair 17 Rockland Community College .......... 10,800 5,400 18 For university-wide projects which 19 may include, but are not limited to: 20 -Master Plan update 21 -Student Union/Library HVAC 22 renovations 23 -Elevator upgrades 24 Schenectady County Community College . 5,600 2,800 25 For university-wide projects which 26 may include, but are not limited to: 27 -Boiler Replacement 28 -Van Curler Room renovations 29 -Property acquisition 30 Suffolk County Community College .... 30,600 15,300 31 For university-wide projects which 32 may include, but are not limited to: 33 -Health & Safety projects 34 -Roofs repairs 35 -ADA Compliance 36 Sullivan County Community College .... 2,800 1,400 37 For university-wide projects which 38 may include, but are not limited to: 39 -Paul Gerry Field House renovations 40 -Window replacement 41 -Student Union renovation 42 Tompkins-Cortland Community College .. 5,800 2,900 43 For university-wide projects which 44 may include, but are not limited to: 45 -Sports Complex construction 46 -Cyber Cafe/Student Event Area 47 construction 48 -Infrastructure repairs 49 Ulster County Community College ...... 4,800 2,400 50 For university-wide projects which 51 may include, but are not limited to:873 12353-09-9 STATE UNIVERSITY OF NEW YORK COMMUNITY COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 -Master Plan update 2 -Gymnasium rehabilitation 3 -Parking lots, roads and side- 4 walk repairs 5 Westchester Community College ....... 22,200 11,100 6 For university-wide projects which 7 may include, but are not limited to: 8 -Academic Building renovation 9 -Instructional Building construction 10 -Student Center improvements/ 11 expansion 12 Systemwide .......................... 22,500 11,250 13 For university-wide projects which 14 may include, but are not limited to: 15 -program improvement 16 -------- 17 Total ..................................... 175,000 18 ======== 19 (APPROPRIATED TO THE DORMITORY AUTHORITY) 20 GENERAL MAINTENANCE AND IMPROVEMENTS (CCP) 21 Capital Projects Fund 22 Administration Purpose 23 The appropriation made by chapter 53, section 1, of the laws of 1998, as 24 amended by chapter 53, section 1, of the laws of 2007 is hereby 25 amended and reappropriated to read: 26 For an additional advance for state financial assistance to community 27 colleges for alterations and improvements to various facilities 28 including capital design, construction, acquisition, reconstruction, 29 rehabilitation and equipment; for health and safety, preservation of 30 facilities, new facilities, program improvement or program change, 31 environmental protection, energy conservation, accreditation, facil- 32 ities for the physically disabled, and related projects including 33 plan preparation costs incurred prior to April 1, 1998 (28NF98C1) 34 ... 140,000,000 ................................... (re. $6,500,000) 35 [Project Schedule36ESTIMATED ESTIMATED37TOTAL STATE 50 PERCENT38& LOCAL SHARE STATE SHARE39----------------------------------------------------------40(thousands of dollars)41Broome Community College42HVAC Improvements, Wales &43Mechanical Buildings ............. 1,800.0 900.0874 12353-09-9STATE UNIVERSITY OF NEW YORKCOMMUNITY COLLEGESCAPITAL PROJECTS - REAPPROPRIATIONS 2009-101Student Activity Center .......... 9,676.0 4,838.02Cayuga County Community College3Window/Roof/Heating Renovations .. 1,050.0 525.04Columbia-Greene Community College5Professional Academic Center ..... 5,000.0 2,500.06Corning Community College7Planetarium ........................ 850.0 425.08Physical Plant Facility ............ 765.0 382.59Dutchess Community College10Balance of Master Plan;11Quadrangle & Site Work Supplem .. 16,684.0 8,342.012Renovate Falcon Hall ............. 1,292.0 646.013Erie Community College14Master Plan Preservation/Main-15tenance Items, ................... 8,600.0 4,300.016Including roofs, masonry,17plaster, HVAC, code & site work18Fashion Institute of Technology19Balance of Master Plan, Ph I;20Supplement ...................... 32,438.0 16,219.021C Building & East & West22Court Yards23Replace Escalators in Building24C Supplement ..................... 1,702.0 851.025Finger Lakes Community College26Master Plan Implementation,27Phase I; ........................ 12,510.0 6,255.028Improvements to Enrollment,29Administration & Food Service30Space, Mechanical Equipment31& Site Work32Hudson Valley Community College33Master Plan, Phase IA;34Renovations in ................... 9,280.0 4,640.035Library, Brahan,36Fitzgibbons, & Guether37Halls, & Site Work38Jamestown Community College39Master Plan Completion; Building40Renovations, Phase III ........... 1,700.0 850.041Monroe Community College42Window Replacement43w/insulated glazing .............. 2,042.0 1,021.044Master Plan, Phase I;45New Building, Renovations,46& Building Additions ............ 28,156.0 14,078.047Nassau Community College48South Field Parking .............. 3,100.0 1,550.049College Union Rehab .............. 1,000.0 500.050Niagara County Community College51Master Plan Implementation; ...... 7,304.0 3,652.0875 12353-09-9STATE UNIVERSITY OF NEW YORKCOMMUNITY COLLEGESCAPITAL PROJECTS - REAPPROPRIATIONS 2009-101Site, Infrastructure,2Renovations to Academic3& Central Buildings4Orange County Community College5Student Activity Center ............ 400.0 200.06Rockland Community College7Master Plan Implementation; ..... 36,396.0 18,198.08New Building, Renovations9& Site Work10Schenectady County Community College11Master Plan Implementation; ..... 10,756.0 5,378.012New Instructional Building,13Renovate Space14Building Addition & Site Work15Suffolk County Community College16Master Plan Preservation/17Maintenance Items ............... 33,940.0 16,970.018Buildings, Equipment, Infra-19structure & Site Work20Multi-Purpose Health Tech21Building Supplement .............. 8,000.0 4,000.022Sullivan Community College23Master Plan Implementation,24Phase I .......................... 9,376.0 4,688.025Statewide26Master Plan Project27Implementation .................. 34,320.0 17,160.028Statewide Campus Projects 2,000.0 1,000.029-------- --------30Total ........................ 280,000.0 140,000.031========= =========]876 12353-09-9 STATE UNIVERSITY CONSTRUCTION FUND STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 19,586,000 0 4 ---------------- ---------------- 5 All Funds ........................ 19,586,000 0 6 ================ ================ 7 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 8 State Aid to Capital 9 Fund Type Operations Localities Projects Total 10 ------------ -------------- -------------- -------------- -------------- 11 SR-Other 19,586,000 0 0 19,586,000 12 -------------- -------------- -------------- -------------- 13 All Funds 19,586,000 0 0 19,586,000 14 ============== ============== ============== ============== 15 SCHEDULE 16 ADMINISTRATION PROGRAM ...................................... 19,586,000 17 -------------- 18 Special Revenue Funds - Other / State Operations 19 Miscellaneous Special Revenue Fund - 339 20 State University Construction Fund Account 21 PERSONAL SERVICE 22 Personal service--regular ..................... 11,777,000 23 Temporary service ................................ 227,000 24 -------------- 25 Amount available for personal service ....... 12,004,000 26 -------------- 27 NONPERSONAL SERVICE 28 Supplies and materials ............................ 96,500 29 Travel ........................................... 640,000 30 Contractual services ........................... 1,540,000 31 Equipment ......................................... 11,500 32 Fringe benefits ................................ 4,832,000 33 Indirect costs ................................... 462,000 34 -------------- 35 Amount available for nonpersonal service ..... 7,582,000 36 -------------- 37 Total new appropriations for state operations and aid to 38 localities .............................................. 19,586,000 39 ==============877 12353-09-9 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund - State and Local...... 420,000 0 4 Special Revenue Funds - Other....... 1,177,000 0 5 ---------------- ---------------- 6 All Funds......................... 1,597,000 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 420,000 0 0 420,000 13 SR-Other 1,177,000 0 0 1,177,000 14 -------------- -------------- -------------- -------------- 15 All Funds 1,597,000 0 0 1,597,000 16 ============== ============== ============== ============== 17 SCHEDULE 18 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,597,000 19 -------------- 20 General Fund / State Operations 21 State Purposes Account - 003 22 For services and expenses associated with 23 the office of the welfare inspector gener- 24 al: 25 PERSONAL SERVICE 26 Personal service--regular ........................ 420,000 27 -------------- 28 Program account subtotal ..................... 420,000 29 -------------- 30 Special Revenue Funds - Other / State Operations 31 Miscellaneous Special Revenue Fund - 339 32 Administrative Reimbursement Account 33 For services and expenses associated with 34 the office of the welfare inspector gener- 35 al: 36 PERSONAL SERVICE 37 Personal service--regular ........................ 457,000 38 --------------878 12353-09-9 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 25,000 3 Travel ............................................ 28,000 4 Contractual services ............................. 408,000 5 Equipment ......................................... 39,000 6 Fringe benefits .................................. 200,000 7 Indirect costs .................................... 20,000 8 -------------- 9 Amount available for nonpersonal service ....... 720,000 10 -------------- 11 Program account subtotal ................... 1,177,000 12 -------------- 13 Total new appropriations for state operations and aid to 14 localities ............................................... 1,597,000 15 ==============879 12353-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 53, section 1, of the laws of 2008: 2 Maintenance Undistributed 3 General Fund 4 Community Projects Fund - 007 5 Account AA 6 For services and expenses, grants in aid, or for contracts with 7 certain not-for-profit agencies, universities, colleges, school 8 districts, corporations, and/or municipalities in a manner deter- 9 mined pursuant to subdivision 5 of section 24 of the state finance 10 law. The funds appropriated hereby may be suballocated to any 11 department, agency, or public authority ............................ 12 6,900,000 ......................................... (re. $6,900,000) 13 By chapter 53, section 1, of the laws of 2008: 14 Maintenance Undistributed 15 General Fund 16 Community Projects Fund - 007 17 Account CC 18 For services and expenses, grants in aid, or for contracts with 19 certain not-for-profit agencies, universities, colleges, school 20 districts, corporations, and/or municipalities in a manner deter- 21 mined pursuant to subdivision 5 of section 24 of the state finance 22 law. The funds appropriated hereby may be suballocated to any 23 department, agency or public authority ............................. 24 20,000,000 ....................................... (re. $20,000,000) 25 By chapter 53, section 1, of the laws of 2002: 26 Maintenance Undistributed 27 General Fund 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 ... 4,000,000 .................... (re. $4,000,000) 34 By chapter 53, section 1, of the laws of 2000: 35 Maintenance Undistributed 36 General Fund / Aid to Localities880 12353-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Community Projects Fund - 007 2 Account AA 3 For services and expenses, grants in aid, or for contracts with muni- 4 cipalities and/or private not-for-profit agencies. The funds appro- 5 priated hereby may be suballocated to any department, agency or 6 public authority ... 1,900,000 .................... (re. $1,900,000)881 12353-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 829,800 0 4 ---------------- ---------------- 5 All Funds ........................ 829,800 0 6 ================ ================ 7 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 8 State Aid to Capital 9 Fund Type Operations Localities Projects Total 10 ------------ -------------- -------------- -------------- -------------- 11 SR-Other 829,800 829,800 12 -------------- -------------- -------------- -------------- 13 All Funds 829,800 829,800 14 ============== ============== ============== ============== 15 SCHEDULE 16 COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 829,800 17 -------------- 18 Special Revenue Funds - Other / State Operations 19 Miscellaneous Special Revenue Fund - 339 20 College Savings Account 21 For services and expenses related to the 22 administration of the college choice 23 tuition savings program. 24 Personal service ................................. 416,100 25 Nonpersonal service .............................. 203,000 26 Fringe benefits .................................. 194,700 27 Indirect costs .................................... 16,000 28 -------------- 29 Total new appropriations for state operations and aid to 30 localities ................................................. 829,800 31 ==============882 12353-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 General Fund / Aid to Localities 2 Community Projects Fund - 007 3 Account CC 4 By chapter 53, section 1, of the laws of 2002: 5 For services and expenses of: 6 Open Doors Program ... 45,000 .......................... (re. $45,000) 7 By chapter 53, section 1, of the laws of 2002: 8 Maintenance Undistributed 9 General Fund / Aid to Localities 10 Community Projects Fund - 007 11 Account AA 12 For services and expenses, grants in aid, or for contracts with 13 certain school districts, public libraries and/or private not-for- 14 profit educational institutions. The funds appropriated hereby may 15 be suballocated to any department, agency or public authority ...... 16 2,000,000 ......................................... (re. $2,000,000)883 12353-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION FACILITIES CAPITAL MATCHING GRANTS PROGRAM CAPITAL PROJECTS 2009-10 1 APPROPRIATIONS REAPPROPRIATIONS 2 Capital Projects Funds ............. 0 150,000,000 3 ---------------- ---------------- 4 All Funds ........................ 0 150,000,000 5 ================ ================884 12353-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION FACILITIES CAPITAL MATCHING GRANTS PROGRAM CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 HIGHER EDUCATION CAPITAL MATCHING GRANTS (CCP) 2 Capital Projects Fund 3 Capital Matching Grants Purpose 4 By chapter 53, section 1, of the laws of 2005, as added by chapter 62, 5 section 3, of the laws of 2005: 6 The sum of $150,000,000 is hereby appropriated for the higher educa- 7 tion facilities capital matching grants program. Awards and grants 8 shall be administered by the New York state higher education capital 9 matching grant board created pursuant to a chapter of the laws of 10 2005. The amount appropriated is provided for formula-based grants 11 to eligible independent colleges (MG080507) ........................ 12 150,000,000 ..................................... (re. $150,000,000)885 12353-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund - State and Local ..... 878,000 0 4 Special Revenue Funds - Federal .... 36,000,000 81,365,000 5 ---------------- ---------------- 6 All Funds ........................ 36,878,000 81,365,000 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 378,000 500,000 0 878,000 13 SR-Federal 36,000,000 0 0 36,000,000 14 -------------- -------------- -------------- -------------- 15 All Funds 36,378,000 500,000 0 36,878,000 16 ============== ============== ============== ============== 17 SCHEDULE 18 OPERATIONS PROGRAM .......................................... 36,878,000 19 -------------- 20 General Fund / State Operations 21 State Purposes Account - 003 22 For services and expenses of the state's 23 share of administrative costs of the 24 national and community service trust act 25 program: 26 PERSONAL SERVICE 27 Personal service--regular ........................ 365,000 28 Holiday/overtime compensation ...................... 4,000 29 -------------- 30 Amount available for personal service .......... 369,000 31 -------------- 32 NONPERSONAL SERVICE 33 Supplies and materials ............................. 2,000 34 Contractual services ............................... 7,000 35 -------------- 36 Amount available for nonpersonal service ......... 9,000 37 --------------886 12353-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Program account subtotal ..................... 378,000 2 -------------- 3 General Fund / Aid to Localities 4 Local Assistance Account - 001 5 For services and expenses of regional volun- 6 teer centers defined as community-based 7 organizations with a focus on volunteerism 8 that meets critical needs in communities, 9 that promote service and civic engagement 10 opportunities to a specific region of the 11 state and have the capacity to provide 12 training and support for non-profits and 13 businesses interested in creating volun- 14 teer programs. Such assistance shall be 15 awarded by grants through one or more 16 competitive processes to eligible communi- 17 ty-based organizations and may also be 18 available for sub-grants to local non-pro- 19 fit organizations in need of volunteer 20 coordination assistance ........................ 500,000 21 -------------- 22 Program account subtotal ..................... 500,000 23 -------------- 24 Special Revenue Funds - Federal / State Operations 25 Federal Operating Grants Fund - 290 26 National and Community Service Trust Act Account 27 For services and expenses related to the 28 national and community service trust act, 29 including suballocation to various agen- 30 cies that administer or receive funding 31 from this grant ............................. 30,000,000 32 For additional services and expenses related 33 to the national and community service 34 trust act in accordance with the require- 35 ments of the American recovery and rein- 36 vestment act of 2009 (Public Law 111-5), 37 which may include suballocation to agen- 38 cies that administer or receive funding 39 from this grant. Funds appropriated herein 40 shall be subject to all applicable report- 41 ing and accountability requirements 42 contained in such act ........................ 6,000,000 43 -------------- 44 Program account subtotal .................. 36,000,000 45 --------------887 12353-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Total new appropriations for state operations and aid to 2 localities .............................................. 36,878,000 3 ==============888 12353-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 OPERATIONS PROGRAM 2 Special Revenue Funds - Federal / State Operations 3 Federal Operating Grants Fund - 290 4 National and Community Service Trust Act Account 5 By chapter 53, section 1, of the laws of 2008: 6 For services and expenses related to the national and community 7 service trust act, including suballocation to various agencies that 8 administer or receive funding from this grant ...................... 9 30,000,000 ....................................... (re. $30,000,000) 10 By chapter 53, section 1, of the laws of 2007: 11 For services and expenses related to the national and community 12 service trust act, including transfer to various agencies that 13 administer or receive funding from this grant. 14 For the grant period October 1, 2006 to September 30, 2007 ........... 15 15,000,000 ....................................... (re. $15,000,000) 16 For the grant period October 1, 2007 to September 30, 2008 ........... 17 15,000,000 ....................................... (re. $14,487,000) 18 By chapter 53, section 1, of the laws of 2006: 19 For services and expenses related to the national and community 20 service trust act, including transfer to various agencies that 21 administer or receive funding from this grant. 22 For the grant period October 1, 2005 to September 30, 2006 ........... 23 15,000,000 ....................................... (re. $15,000,000) 24 For the grant period October 1, 2006 to September 30, 2007 ........... 25 15,000,000 ........................................ (re. $4,152,000) 26 By chapter 53, section 1, of the laws of 2005: 27 For services and expenses related to the national and community 28 service trust act, including transfer to various agencies that 29 administer or receive funding from this grant. 30 For the grant period October 1, 2005 to September 30, 2006 ........... 31 15,000,000 ........................................ (re. $2,726,000) 32 Total reappropriations for state operations and aid to 33 localities .............................................. 81,365,000 34 ==============889 12353-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ROOSEVELT ISLAND OPERATING CORPORATION CAPITAL PROJECTS 2009-10 1 APPROPRIATIONS REAPPROPRIATIONS 2 Capital Projects Funds ............. 4,000,000 0 3 ---------------- ---------------- 4 All Funds ........................ 4,000,000 0 5 ================ ================ 6 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 7 State Aid to Capital 8 Fund Type Operations Localities Projects Total 9 ------------ -------------- -------------- -------------- -------------- 10 Cap Proj 0 0 4,000,000 4,000,000 11 -------------- -------------- -------------- -------------- 12 All Funds 0 0 4,000,000 4,000,000 13 ============== ============== ============== ==============890 12353-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ROOSEVELT ISLAND OPERATING CORPORATION CAPITAL PROJECTS 2009-10 1 For the comprehensive construction programs, purposes and 2 projects as herein specified in accordance with the 3 following: 4 Capital Projects Fund ........................................ 4,000,000 5 -------------- 6 All Funds .................................................... 4,000,000 7 ============== 8 ROOSEVELT ISLAND OPERATING CORPORATION (CCP) ................. 4,000,000 9 -------------- 10 Capital Projects Fund 11 New Facilities Purpose 12 For services and expenses related to the 13 construction of phase 1 of the Franklin 14 D. Roosevelt Four Freedoms park on 15 Roosevelt Island. No funds shall be 16 expended from this appropriation until 17 $4,000,000 is made available by the city 18 of New York and $8,000,000, or however 19 much is necessary to complete phase 1, 20 is certified to be in the possession of 21 the Franklin and Eleanor Roosevelt 22 institute and available for expenditure 23 (02RI0907) ................................. 4,000,000891 12353-09-9 CONTINGENT AND OTHER APPROPRIATIONS 1 § 2. The several amounts specified in this section, or so much 2 thereof as may be sufficient to accomplish the purposes designated 3 by the appropriations, are hereby appropriated and authorized to be 4 paid as hereinafter provided, for the several purposes specified.892 12353-09-9 CONTINGENT AND OTHER APPROPRIATIONS CITY UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For payment according to the following schedule: 2 Fiduciary Funds .........................................1,981,826,900 3 -------------- 4 All Funds .............................................1,981,826,900 5 ============== 6 SCHEDULE 7 Fiduciary Funds 8 CUNY Senior College Operating Fund - 176 9 BARUCH COLLEGE ............................................. 121,251,000 10 -------------- 11 PERSONAL SERVICE 12 Personal service--regular ..................... 86,152,000 13 Temporary service ............................. 21,664,000 14 Holiday/overtime compensation .................... 442,000 15 -------------- 16 Amount available for personal service ...... 108,258,000 17 -------------- 18 NONPERSONAL SERVICE 19 Supplies and materials ......................... 5,618,000 20 Travel ............................................ 69,000 21 Contractual services ........................... 6,128,000 22 Equipment ...................................... 1,176,000 23 Fringe benefits .................................... 2,000 24 -------------- 25 Amount available for nonpersonal service .... 12,993,000 26 -------------- 27 BROOKLYN COLLEGE ........................................... 132,404,000 28 -------------- 29 PERSONAL SERVICE 30 Personal service--regular ..................... 90,964,000 31 Temporary service ............................. 24,627,000 32 Holiday/overtime compensation .................. 1,585,000 33 -------------- 34 Amount available for personal service ...... 117,176,000 35 -------------- 36 NONPERSONAL SERVICE 37 Supplies and materials ......................... 4,285,000893 12353-09-9 CONTINGENT AND OTHER APPROPRIATIONS CITY UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Travel ........................................... 362,000 2 Contractual services ........................... 5,490,000 3 Equipment ...................................... 4,805,000 4 Fringe benefits .................................. 231,000 5 Indirect costs .................................... 55,000 6 -------------- 7 Amount available for nonpersonal service .... 15,228,000 8 -------------- 9 CITY COLLEGE ............................................... 151,807,000 10 -------------- 11 For services and expenses of City College. 12 PERSONAL SERVICE 13 Personal service--regular ..................... 97,248,000 14 Temporary service ............................. 24,414,000 15 Holiday/overtime compensation .................. 1,177,000 16 -------------- 17 Amount available for personal service ...... 122,839,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ......................... 5,641,000 21 Travel ........................................... 175,000 22 Contractual services ........................... 7,659,000 23 Equipment ...................................... 4,044,000 24 Fringe benefits .................................... 4,000 25 -------------- 26 Amount available for nonpersonal service .... 17,523,000 27 -------------- 28 Amount available ........................... 140,362,000 29 -------------- 30 For services and expenses of the Sophie B. 31 Davis Biomedical Program. 32 PERSONAL SERVICE 33 Personal service--regular ...................... 4,516,000 34 Temporary service .............................. 2,763,000 35 Holiday/overtime compensation ...................... 3,000 36 -------------- 37 Amount available for personal service ........ 7,282,000 38 --------------894 12353-09-9 CONTINGENT AND OTHER APPROPRIATIONS CITY UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 270,000 3 Travel ............................................ 32,000 4 Contractual services ........................... 1,045,000 5 Equipment ........................................ 191,000 6 -------------- 7 Amount available for nonpersonal service ..... 1,538,000 8 -------------- 9 Amount available ............................. 8,820,000 10 -------------- 11 For services and expenses of the Center for 12 Worker Education. 13 PERSONAL SERVICE 14 Personal service--regular ...................... 1,376,000 15 Temporary service ................................ 704,000 16 Holiday/overtime compensation ...................... 2,000 17 -------------- 18 Amount available for personal service ........ 2,082,000 19 -------------- 20 NONPERSONAL SERVICE 21 Supplies and materials ............................ 55,000 22 Travel ............................................. 6,000 23 Contractual services ............................. 184,000 24 Equipment ........................................ 298,000 25 -------------- 26 Amount available for nonpersonal service ....... 543,000 27 -------------- 28 Amount available ............................. 2,625,000 29 -------------- 30 HUNTER COLLEGE ............................................. 153,806,000 31 -------------- 32 PERSONAL SERVICE 33 Personal service--regular .................... 106,247,000 34 Temporary service ............................. 26,669,000 35 Holiday/overtime compensation .................... 997,000 36 -------------- 37 Amount available for personal service ...... 133,913,000 38 --------------895 12353-09-9 CONTINGENT AND OTHER APPROPRIATIONS CITY UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Supplies and materials ......................... 5,185,000 3 Travel ........................................... 321,000 4 Contractual services ........................... 8,478,000 5 Equipment ...................................... 5,720,000 6 Fringe benefits .................................. 189,000 7 -------------- 8 Amount available for nonpersonal service .... 19,893,000 9 -------------- 10 JOHN JAY COLLEGE ............................................ 86,074,000 11 -------------- 12 PERSONAL SERVICE 13 Personal service--regular ..................... 52,043,000 14 Temporary service ............................. 24,252,000 15 Holiday/overtime compensation .................... 127,000 16 -------------- 17 Amount available for personal service ....... 76,422,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ......................... 2,414,000 21 Travel ........................................... 310,000 22 Contractual services ........................... 4,346,000 23 Equipment ...................................... 2,526,000 24 Fringe benefits ................................... 56,000 25 -------------- 26 Amount available for nonpersonal service ..... 9,652,000 27 -------------- 28 LEHMAN COLLEGE .............................................. 86,434,000 29 -------------- 30 PERSONAL SERVICE 31 Personal service--regular ..................... 54,129,000 32 Temporary service ............................. 19,819,000 33 Holiday/overtime compensation .................... 850,000 34 -------------- 35 Amount available for personal service ....... 74,798,000 36 -------------- 37 NONPERSONAL SERVICE 38 Supplies and materials ......................... 4,087,000 39 Travel ........................................... 293,000896 12353-09-9 CONTINGENT AND OTHER APPROPRIATIONS CITY UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Contractual services ........................... 5,507,000 2 Equipment ...................................... 1,748,000 3 Fringe benefits .................................... 1,000 4 -------------- 5 Amount available for nonpersonal service .... 11,636,000 6 -------------- 7 WILLIAM E. MACAULAY HONORS COLLEGE ............................. 250,000 8 -------------- 9 PERSONAL SERVICE 10 Personal service--regular ........................ 147,000 11 Temporary service ................................. 94,000 12 -------------- 13 Amount available for personal service .......... 241,000 14 -------------- 15 NONPERSONAL SERVICE 16 Contractual services ............................... 9,000 17 -------------- 18 MEDGAR EVERS COLLEGE ........................................ 50,272,000 19 -------------- 20 PERSONAL SERVICE 21 Personal service--regular ..................... 34,195,000 22 Temporary service ............................. 11,073,000 23 Holiday/overtime compensation .................... 316,000 24 -------------- 25 Amount available for personal service ....... 45,584,000 26 -------------- 27 NONPERSONAL SERVICE 28 Supplies and materials ......................... 1,732,000 29 Travel ........................................... 177,000 30 Contractual services ........................... 2,306,000 31 Equipment ........................................ 454,000 32 Fringe benefits ................................... 19,000 33 -------------- 34 Amount available for nonpersonal service ..... 4,688,000 35 -------------- 36 NEW YORK CITY COLLEGE OF TECHNOLOGY ......................... 85,799,000 37 --------------897 12353-09-9 CONTINGENT AND OTHER APPROPRIATIONS CITY UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ..................... 52,211,000 3 Temporary service ............................. 23,219,000 4 Holiday/overtime compensation .................... 121,000 5 -------------- 6 Amount available for personal service ....... 75,551,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ......................... 2,459,000 10 Travel ........................................... 131,000 11 Contractual services ........................... 5,927,000 12 Equipment ...................................... 1,728,000 13 Fringe benefits .................................... 3,000 14 -------------- 15 Amount available for nonpersonal service .... 10,248,000 16 -------------- 17 QUEENS COLLEGE ............................................. 135,447,000 18 -------------- 19 PERSONAL SERVICE 20 Personal service--regular ..................... 76,865,000 21 Temporary service ............................. 31,892,000 22 Holiday/overtime compensation .................. 1,590,000 23 -------------- 24 Amount available for personal service ...... 110,347,000 25 -------------- 26 NONPERSONAL SERVICE 27 Supplies and materials ......................... 3,422,000 28 Travel ........................................... 350,000 29 Contractual services .......................... 15,704,000 30 Equipment ...................................... 5,431,000 31 Fringe benefits .................................. 193,000 32 -------------- 33 Amount available for nonpersonal service .... 25,100,000 34 -------------- 35 COLLEGE OF STATEN ISLAND .................................... 91,277,000 36 -------------- 37 PERSONAL SERVICE 38 Personal service--regular ..................... 59,784,000 39 Temporary service ............................. 19,508,000898 12353-09-9 CONTINGENT AND OTHER APPROPRIATIONS CITY UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Holiday/overtime compensation .................... 394,000 2 -------------- 3 Amount available for personal service ....... 79,686,000 4 -------------- 5 NONPERSONAL SERVICE 6 Supplies and materials ......................... 4,412,000 7 Travel ........................................... 227,000 8 Contractual services ........................... 4,481,000 9 Equipment ...................................... 2,468,000 10 Fringe benefits .................................... 3,000 11 -------------- 12 Amount available for nonpersonal service .... 11,591,000 13 -------------- 14 YORK COLLEGE ................................................ 51,355,000 15 -------------- 16 PERSONAL SERVICE 17 Personal service--regular ..................... 32,326,000 18 Temporary service ............................. 12,664,000 19 Holiday/overtime compensation .................... 886,000 20 -------------- 21 Amount available for personal service ....... 45,876,000 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and materials ......................... 1,769,000 25 Travel ........................................... 155,000 26 Contractual services ........................... 2,034,000 27 Equipment ...................................... 1,521,000 28 -------------- 29 Amount available for nonpersonal service ..... 5,479,000 30 -------------- 31 GRADUATE SCHOOL AND UNIVERSITY CENTER ...................... 105,524,000 32 -------------- 33 PERSONAL SERVICE 34 Personal service--regular ..................... 49,265,000 35 Temporary service ............................. 20,406,000 36 Holiday/overtime compensation .................... 168,000 37 -------------- 38 Amount available for personal service ....... 69,839,000 39 --------------899 12353-09-9 CONTINGENT AND OTHER APPROPRIATIONS CITY UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Supplies and materials ......................... 1,371,000 3 Travel ........................................... 189,000 4 Contractual services .......................... 31,240,000 5 Equipment ...................................... 2,830,000 6 Fringe benefits ................................... 55,000 7 -------------- 8 Amount available for nonpersonal service .... 35,685,000 9 -------------- 10 SCHOOL OF PROFESSIONAL STUDIES ............................... 2,199,000 11 -------------- 12 PERSONAL SERVICE 13 Personal service--regular ........................ 957,000 14 Temporary service ................................ 920,000 15 -------------- 16 Amount available for personal service ........ 1,877,000 17 -------------- 18 NONPERSONAL SERVICE 19 Supplies and materials ............................ 81,000 20 Travel ............................................. 5,000 21 Contractual services ............................. 195,000 22 Equipment ......................................... 41,000 23 -------------- 24 Amount available for nonpersonal service ....... 322,000 25 -------------- 26 GRADUATE SCHOOL OF JOURNALISM ................................ 6,307,000 27 -------------- 28 PERSONAL SERVICE 29 Personal service--regular ...................... 3,856,000 30 Temporary service .............................. 1,063,000 31 -------------- 32 Amount available for personal service ........ 4,919,000 33 -------------- 34 NONPERSONAL SERVICE 35 Supplies and materials ........................... 371,000 36 Travel ............................................ 97,000 37 Contractual services ............................. 844,000900 12353-09-9 CONTINGENT AND OTHER APPROPRIATIONS CITY UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Equipment ......................................... 74,000 2 Fringe benefits .................................... 2,000 3 -------------- 4 Amount available for nonpersonal service ..... 1,388,000 5 -------------- 6 CUNY LAW SCHOOL ............................................. 14,613,000 7 -------------- 8 PERSONAL SERVICE 9 Personal service--regular ...................... 8,935,000 10 Temporary service .............................. 2,554,000 11 Holiday/overtime compensation .................... 132,000 12 -------------- 13 Amount available for personal service ....... 11,621,000 14 -------------- 15 NONPERSONAL SERVICE 16 Supplies and materials ......................... 1,013,000 17 Travel ........................................... 189,000 18 Contractual services ........................... 1,393,000 19 Equipment ........................................ 397,000 20 -------------- 21 Amount available for nonpersonal service ..... 2,992,000 22 -------------- 23 INITIATIVES AND MANAGEMENT .................................. 49,284,500 24 -------------- 25 For services and expenses of central admin- 26 istration ................................... 35,239,600 27 For services and expenses for information 28 services ..................................... 8,090,100 29 For services and expenses of library/ tech- 30 nology systems ............................... 3,954,800 31 For services and expenses related to the 32 expansion of nursing programs. A portion 33 of the funds herein appropriated may be 34 transferred to the general fund-local 35 assistance account of the city university 36 of New York to accomplish the purposes of 37 this appropriation, in accordance with a 38 plan approved by the director of the budg- 39 et ........................................... 2,000,000 40 --------------901 12353-09-9 CONTINGENT AND OTHER APPROPRIATIONS CITY UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) 2 PROGRAMS .................................................. 17,100,000 3 -------------- 4 For services and expenses to expand opportu- 5 nities in institutions of higher learning 6 for the educationally and economically 7 disadvantaged in accordance with section 8 6452 of the education law, for SEEK 9 programs on senior college campuses, 10 including $1,000,000 which shall be 11 utilized to increase employment opportu- 12 nities for SEEK students and meet the 13 matching requirements of the federal 14 college work study program for SEEK 15 students .................................... 17,100,000 16 -------------- 17 UNIVERSITY OPERATIONS ...................................... 577,505,800 18 -------------- 19 For services and expenses of building 20 rentals ..................................... 42,772,900 21 For services and expenses for utilities 22 costs ....................................... 76,101,800 23 For expenses of fringe benefits including 24 social security payments. No expenditure 25 shall be made from this appropriation for 26 any other purpose and it may not be 27 reduced by interchange ..................... 438,631,100 28 For services and expenses of John Jay lease 29 payments. No expenditure shall be made 30 from this appropriation for any other 31 purpose and it may not be reduced by 32 interchange ................................. 20,000,000 33 -------------- 34 UNIVERSITY PROGRAMS ......................................... 63,117,600 35 -------------- 36 For services and expenses of the John D. 37 Calandra Italian American institute .......... 1,384,600 38 For services and expenses of the Joseph 39 Murphy Institute ............................... 500,000 40 For services and expenses, not to exceed 65 41 percent of total services and expenses, 42 related to the operation of child care 43 centers at the senior colleges for the 44 benefit of city university senior college902 12353-09-9 CONTINGENT AND OTHER APPROPRIATIONS CITY UNIVERSITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 students, to be available for expenditure 2 upon submission to the director of the 3 budget of satisfactory evidence of the 4 required matching funds ...................... 1,430,000 5 For services and expenses of providing 6 student services, including advising & 7 counseling, athletics, career services, 8 health services, international student 9 services, veterans' support, and student 10 activities & leadership development .......... 1,700,000 11 For the payment of city university supple- 12 mental tuition assistance to certain cate- 13 gories of full-time students of senior 14 colleges of the city university who are 15 residents of the state of New York ........... 1,060,000 16 For services and expenses of matching 17 student financial aid ........................ 1,444,000 18 For services and expenses of existing 19 language immersion programs .................. 1,070,000 20 For services and expenses of PSC awards ........ 3,309,000 21 For payment of tuition reimbursement ........... 9,000,000 22 For additional operating assistance for the 23 city university of New York ................. 22,020,000 24 For services and expenses of the CUNY Law 25 School Community Legal Resource Network 26 (CLRN) ......................................... 200,000 27 For additional operating assistance for the 28 city university of New York ................. 20,000,000 29 -------------- 30 Total gross senior college operating budget .............. 1,981,826,900 31 ============== 32 Less: senior college revenue offset ........ (761,117,000) 33 Less: an amount to be allocated by the 34 board of trustees ......................... (17,763,523) 35 Less: an additional amount to be allocated 36 by the board of trustees .................. (20,000,000) 37 Less: central administration and university 38 wide programs offset ...................... (32,275,000) 39 Less: an additional amount to be allocated 40 by the board of trustees .................. (50,578,000) 41 Less: an amount to be allocated by the board 42 of trustees from the income fund reimburs- 43 able account 377 ........................... (3,600,000) 44 -------------- 45 Total net operating expenses budget .................... 1,096,493,377 46 ==============903 12353-09-9 CONTINGENT AND OTHER APPROPRIATIONS EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 ELEMENTARY, MIDDLE, SECONDARY AND CONTINUING EDUCATION 2 PROGRAM .................................................... 2,172,000 3 -------------- 4 General Fund / Aid to Localities 5 Local Assistance Account - 001 6 For advances to HURD city school districts 7 pursuant to the provisions of chapter 280 8 of the laws of 1978 .......................... 2,172,000 9 --------------904 12353-09-9 CONTINGENT AND OTHER APPROPRIATIONS EDUCATION DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 ELEMENTARY, MIDDLE, SECONDARY AND CONTINUING EDUCATION PROGRAM 2 General Fund / Aid to Localities 3 Local Assistance Account - 001 4 By chapter 53, section 1, of the laws of 2008: 5 For advances to HURD city school districts pursuant to the provisions 6 of chapter 280 of the laws of 1978 ... 3,105,000 .. (re. $3,105,000) 7 By chapter 53, section 1, of the laws of 2007: 8 For advances to HURD city school districts pursuant to the provisions 9 of chapter 280 of the laws of 1978 ... 4,137,000 ........ (re. $500) 10 By chapter 53, section 1, of the laws of 2006: 11 For advances to HURD city school districts pursuant to the provisions 12 of chapter 280 of the laws of 1978 ... 5,172,000 ...... (re. $1,350) 13 By chapter 382, part C, section 1, of the laws of 2001, as amended by 14 chapter 17, section 22, of the laws of 2003: 15 For fiscal stabilization grants in aid of up to $25,000,000 to certain 16 school districts, public libraries and not-for-profit educational 17 institutions. Notwithstanding any inconsistent provision of law, no 18 payment shall be made from this appropriation prior to April 1, 2002 19 ... 25,000,000 ...................................... (re. $500,000)905 12353-09-9 CONTINGENT AND OTHER APPROPRIATIONS STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 2 -------------- 3 General Fund / State Operations 4 State Purposes Account - 003 5 For deposit to the appropriate account or 6 accounts of the homeowner mortgage revenue 7 bonds general resolution pursuant to chap- 8 ter 261 of the laws of 1988. Notwith- 9 standing section 40 of the state finance 10 law, this appropriation shall remain in 11 effect until a subsequent appropriation is 12 made available .............................. 39,800,000 13 The sum of $22,000,000 is hereby appropri- 14 ated to the state of New York mortgage 15 agency, for deposit in the appropriate 16 account or fund of the homeowner mortgage 17 revenue bonds general resolution. Such 18 appropriation shall only be made avail- 19 able, upon certification by the director 20 of the budget, to the state of New York 21 mortgage agency when and to the extent 22 that the agency certifies to the director 23 of the budget that monies available to the 24 agency are not sufficient to meet the 25 agency's obligations with respect to all 26 bonds issued under the homeowner mortgage 27 revenue bonds general resolution dated 28 September 10, 1987 as amended. Copies of 29 the certification made by the director of 30 the budget shall be filed with the chairs 31 of the senate finance committee and the 32 assembly ways and means committee. 33 Notwithstanding section 40 of the state 34 finance law, this appropriation shall 35 remain in effect until a subsequent appro- 36 priation is made available .................. 22,000,000 37 -------------- 38 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM .............. 171,500,000 39 -------------- 40 General Fund / State Operations 41 State Purposes Account - 003 42 The sum of fifteen million dollars 43 ($15,000,000), or so much thereof as may 44 be necessary and available, is hereby 45 appropriated from the state purposes906 12353-09-9 CONTINGENT AND OTHER APPROPRIATIONS STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 account of the general fund to the state 2 of New York mortgage agency, for deposit 3 in the mortgage insurance fund established 4 by section 2429-b of the public authori- 5 ties law as the aggregate reserve amount 6 of the mortgage insurance fund. Any moneys 7 expended pursuant to the provisions of 8 this appropriation shall forthwith be 9 transferred to the general fund, to the 10 extent moneys are available, from the 11 housing reserve account of the New York 12 state infrastructure trust fund estab- 13 lished pursuant to section 88 of the state 14 finance law. Such appropriation shall only 15 be made available, upon certification by 16 the director of the budget, to the state 17 of New York mortgage agency to the extent 18 and if the agency requires the use of the 19 aggregate reserve amount of the mortgage 20 insurance fund. Copies of such certif- 21 ication shall be filed with the chairs of 22 the senate finance committee and the 23 assembly ways and means committee. 24 Notwithstanding section 40 of the state 25 finance law, this appropriation shall 26 remain in effect until a subsequent appro- 27 priation is made available .................. 15,000,000 28 -------------- 29 Program account subtotal .................. 15,000,000 30 -------------- 31 General Fund / Aid to Localities 32 Local Assistance Account - 001 33 For payment subject to the provisions of 34 chapters 13 and 59 of the laws of 1987. No 35 expenditures shall be made from this 36 appropriation until a certificate of allo- 37 cation has been approved by the director 38 of the budget and copies thereof filed 39 with the state comptroller and with the 40 chairmen of the senate finance and assem- 41 bly ways and means committees. Notwith- 42 standing section 40 of the state finance 43 law, this appropriation shall remain in 44 effect until a subsequent appropriation is 45 made available ............................. 156,500,000 46 -------------- 47 Program account subtotal ................. 156,500,000 48 --------------907 12353-09-9 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ARTS, COUNCIL ON THE ............................................... 4 CITY UNIVERSITY OF NEW YORK ....................................... 10 EDUCATION DEPARTMENT .............................................. 54 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 229 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 477 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 660 HUMAN RIGHTS, DIVISION OF ........................................ 711 LABOR, DEPARTMENT OF ............................................. 714 STATE UNIVERSITY OF NEW YORK ..................................... 752 STATE UNIVERSITY CONSTRUCTION FUND ............................... 876 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 877 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ALL STATE DEPARTMENTS AND AGENCIES ............................. 879 HIGHER EDUCATION ............................................... 881 HIGHER EDUCATION FACILITIES CAPITAL MATCHING GRANTS PROGRAM ...................................................... 883 NATIONAL AND COMMUNITY SERVICE ................................. 885 ROOSEVELT ISLAND OPERATING CORPORATION ......................... 889 SECTION 2 - CONTINGENT AND OTHER APPROPRIATIONS .................... 891 CITY UNIVERSITY OF NEW YORK ...................................... 892 EDUCATION DEPARTMENT ............................................. 903 MORTGAGE AGENCY, STATE OF NEW YORK ............................... 905