STATE 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.
LBD12353-09-9
2 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 - 290
6 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 Account
9 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 according
11 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 for
12 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, of
13 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 Island
14 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 ................................ 11,500
19 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 to
21 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 senior
22 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 College
27 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 ..................... 8,000
28 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 & Virtual
30 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 and
32 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 Schedule
33 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 city
34 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 ................ 9,000
36 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 pursuant
37 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 prehire
38 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 ........................ 678
39 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 Schedule
40 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 laws
41 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 collective
42 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, and
44 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 6,000
46 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 1,250
47 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 or
50 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: Health
51 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 ........................ 50,000
52 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 community
53 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 ........................... 1,918,000
55 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 to
56 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 to
59 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 .................... 8,750,000
60 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 any
61 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 .................... 1,750,000
62 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 to
64 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 to
67 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 the
68 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 targeted
69 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 school
70 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 purposes
71 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 the
72 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 year
74 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 ................................. 490,000
75 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 ........................................ 400,000
76 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 ........................... 100,000
77 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 ....................... 50,000
78 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, offering
79 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; such
80 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 the
82 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 of
83 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 pursuant
84 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 and
87 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 Account
88 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 Account
89 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 ............................................. 1,000
90 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 ............................... 10,283,000
93 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 the
94 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 Account
96 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 to
98 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 Operations
100 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 ........................................ 139,000
104 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 in
106 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. ................ 250,000
110 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 Undistributed
111 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. ................................... 4,000
112 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. .................................... 2,500
113 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. ..................... 3,000
114 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 ................... 7,000
115 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 ......................... 5,000
116 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. ....... 3,500
117 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 .................................. 1,000
118 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. ............... 5,000
119 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. ................................. 5,000
120 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 ................... 5,000
121 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. ............................................. 2,500
122 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 ................. 1,000
123 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 ............................ 2,000
124 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 Localities
125 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 this
126 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 funds
127 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 to
129 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 law
130 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 percent
132 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 the
135 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, and
138 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 joint
139 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 the
140 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 Localities
148 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; title
149 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 and
154 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 six
155 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 library
162 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 Localities
163 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 undistributed
164 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 on
165 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 - 267
168 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 and
12 Read 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 - 007
197 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 - 007
213 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 ....................
9 2,500 ................................................ (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)
16 St. 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 AA
219 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 Fund
221 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) .......................... 4,000,000
222 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 Purpose
223 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 in
226 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 approved
228 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 ................................... 17,000
231 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 family
233 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 flexible
234 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 temporary
236 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 local
237 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 social
238 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 state
239 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 and
240 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 and
241 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 disability
242 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 - 020
245 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 in
248 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, hereinafter
249 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 to
251 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 district
252 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 period
253 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 money
254 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 services
255 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 flexible
256 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 with
257 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 .................... 624,757,000
258 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 expenditures
259 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 the
263 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 consideration
265 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 of
266 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 .............. 34,000,000
267 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 state
268 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 to
269 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 maximum
271 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 county
272 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 residential
273 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 the
274 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 provided
275 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 of
277 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 ..................... 37,881,000
278 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 supportive
279 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 where
280 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 ........... 24,950
281 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 certified
282 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 committee
283 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 grants
284 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 net
285 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 of
286 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 Account
287 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 coordinated
288 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 or
289 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 disability
293 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 may
294 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 the
295 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 office
297 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 CC
300 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 ......................................... 5,000
301 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. ............................................ 10,000
302 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. .............. 2,000
303 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 ....................... 2,000
304 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. .......... 10,000
305 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. ..................................... 4,000
306 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. ............. 12,000
307 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 ............ 60,000
308 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 ....................................... 2,000
309 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 ................. 5,000
310 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. .............. 3,000
311 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. ...................................... 4,000
312 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. .................................. 11,000
313 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 ............................... 10,000
314 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. ................ 15,000
315 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 ...................... 6,000
316 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. ....................................... 5,000
317 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 ............................. 4,500
318 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 ........................... 5,000
319 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 ........................ 2,000
320 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 ......................... 2,000
321 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. ..................... 2,000
322 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 ......................................... 13,497
324 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. ...................................... 93,000
325 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 the
326 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 state
329 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 to
334 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 - 003
335 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 with
336 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 Account
337 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 Localities
338 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 of
339 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 with
340 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 the
341 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 within
342 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 system
344 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 establish
345 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 services
347 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 six
348 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 fund
352 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-
35 er, that the amount of this appropriation available for expenditure
36 and disbursement on and after September 1, 2008 shall be reduced by
37 six percent of the amount that was undisbursed as of August 15,
38 2008]. 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 the
353 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 the
355 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 of
356 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 social
358 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 number
359 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 any
360 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 the
361 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 and
362 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 the
363 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 be
364 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 the
365 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 .................... 15,543
367 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 available
368 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 to
369 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, that
371 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 of
372 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 and
373 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 made
375 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 made
376 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 of
377 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 children
378 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 the
380 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 - 290
383 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 an
387 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 family
388 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 Localities
389 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. ......................
35 4,000 ................................................ (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. ........................
5 10,000 .............................................. (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 Undistributed
459 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 ....................
32 4,000 ................................................ (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 Localities
464 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 - 357
467 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 Purpose
468 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) ......... 13,000,000
469 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 Purpose
470 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 youth
472 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 ........................................... 290,000
478 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 expenditure
480 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 - 339
481 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 - 001
483 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 family
484 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 to
485 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 of
486 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 law
487 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 enter
488 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 the
490 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 to
494 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 the
496 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 of
498 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 any
500 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 the
501 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 social
503 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 the
504 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 the
508 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 to
509 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 such
510 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 other
511 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, and
512 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 families
513 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 on
514 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, the
516 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 child
517 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 such
518 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 family
519 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 federal
520 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 .......................................... 6,000,000
521 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 made
522 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. Such
523 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 ..................................... 3,000,000
524 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 offer
525 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 the
526 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 training
527 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 districts
529 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 care
530 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, with
531 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, after
532 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 to
533 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 not
534 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. Funds
535 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 institutions
536 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 within
537 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 state
540 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 for
543 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 health
545 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 grant
546 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 allocation
547 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 management
548 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 Operations
549 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 by
551 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 in
553 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 Account
555 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 the
556 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 made
558 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 ................. 3,760
560 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-bearing
562 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 such
563 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 personal
565 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 expenditure
567 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 costs
568 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 approval
569 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 children
571 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 Operations
575 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 used
576 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 95
577 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 in
580 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 adequately
582 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 literacy
583 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 a
584 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 districts
585 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 of
586 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 the
587 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 assembly
588 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 committee
589 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 to
590 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 a
591 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 who
593 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 administrator
594 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 the
595 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 children
596 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 Account
597 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 of
598 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 and
599 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 in
600 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 is
602 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 and
603 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 during
604 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 successful
605 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 - 001
612 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 from
614 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 waived
615 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 of
616 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 the
617 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 which
618 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 operations
619 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 the
622 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-compliance
624 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 prior
625 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 Industrial
629 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 be
630 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 family
631 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 whose
632 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 herein
633 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 from
634 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 new
636 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 expenses
637 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 in
638 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 for
639 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 issuing
640 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 of
644 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 from
645 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 transfer
647 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 reimburse
649 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, and
650 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 the
653 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) ................................ 25,000,000
656 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) ............... 5,000,000
657 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 temporary
46 and disability assistance to be administered through the homeless
47 housing 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 any
659 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 American
663 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 Operations
664 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 - 003
666 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 ................ 2,011,000
668 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 authorized
671 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 Account
672 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. .......... 17,000
674 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. ....................................... 2,000
675 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 ....... 11,000
676 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 - 339
677 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 such
679 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 Account
680 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 - 339
681 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 community
683 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 this
13 appropriation available for expenditure and disbursement for subsi-
14 dies 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 [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 available
688 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 in
689 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 community
690 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 neighborhood
694 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) ................................. 7,000,000
696 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) ................................ 29,000,000
697 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 ... 253,000,000
698 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 budget
699 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 trust
703 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 modernization
707 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 Purpose
708 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 [such
12 grants 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 [such
25 grants 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 Purpose
710 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 of
715 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 exceed
716 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 requirements
717 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 ...... 1,088,000
718 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 training
719 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 reserve
721 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 - 482
722 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 ............................. 383,000
725 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 requirements
726 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 ......................................... 66,000
727 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 not
728 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 modernization
729 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 .................................. 10,000
730 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 ...................... 5,000
731 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 .............................. 5,000
732 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 of
733 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, and
735 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 ........................ 789,705
739 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 Localities
30 Federal Job Training Partnership Fund - 486
31 Federal 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 shall
742 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 - 484
746 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 Localities
749 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 Buffalo
754 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 Brooklyn
755 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 forestry
756 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 Brockport
757 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 ........................... 947,000
759 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 Oswego
761 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 ........................................... 399,000
766 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 ........................... 187,000
767 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 TECHNOLOGY
768 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 .................... 1,661,400
769 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 the
770 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-school
771 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 state
772 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 - 001
775 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 Operations
777 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 the
780 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 - 345
786 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 CC
787 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 ....................... 5,000
788 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 Localities
793 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) ........................ 550,000,000
795 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 Farmingdale
796 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 Site
797 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; Hartford
800 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 projects
804 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 projects
805 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 ...................... 25,300
807 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 Buffalo
808 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 creating
809 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 Farmingdale
810 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 Plattsburgh
811 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 ................... 2,000
812 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 Rehabilitation
813 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 Morrisville
815 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 and
816 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, 2006
817 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 Cornell
818 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 Production
819 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 road
820 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 management
821 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 and
822 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 a
823 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 Farmingdale
824 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 a
825 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 Service
826 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 ....... 5,869
828 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 ............... 4,357
829 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 ............ 1,602
830 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 transferred
831 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 ........................... 400
832 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 .......................... 169
834 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 .................... 3,000
848 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/Upgrades
849 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 .................. 167
850 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 graduate
851 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 .............................. 334
852 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 and
853 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 Purpose
854 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 or
855 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 College
858 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 and
859 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 the
860 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 Schedule
4 ESTIMATED ESTIMATED
5 TOTAL STATE 50 PERCENT
6 & LOCAL SHARE STATE SHARE
7 -------------------------------------------------------------
8 (thousands of dollars)
9 Adirondack Community College
10 Restroom Repairs 48.0 24.0
11 Exterior Door Replacement 30.0 15.0
12 Parking and Entrance Lights 94.0 47.0
13 Broome Community College
14 Renovate Wall/Deck Student Union 200.0 100.0
15 Temporary Classroom Conversion 295.0 147.5
16 Demolish Alms Building 500.0 250.0
17 Master Plan, Phase II, Assessment of
18 Campus Building, Utility and
19 Mechanical Systems 100.0 50.0
20 Master Plan Phase II Assessment of
21 Campus Utility 100.0 50.0
22 Infrastructure Parking Lot/Road
23 Repairs 150.0 75.0
24 Campus Walkway Upgrade 830.0 415.0
25 Street/Parking Lot Lighting
26 Upgrade 525.0 262.5
27 Replace Boilers 135.0 67.5
28 Clinton Community College
29 Main Building Roof Rehabilitation 500.0 250.0
30 Columbia-Greene Community College
31 Gymnasium Divider Wall 22.0 11.0
32 Additions to Support Service
33 Buildings 80.0 40.0
34 Corning Community College
35 Install Fiber Cable Network 600.0 300.0
36 Gymnasium Entrance 200.0 100.0
37 Dutchess Community College
38 Entrance Door Replacement 300.0 150.0
39 Infrastructure Replacement 350.0 175.0
40 Bowne Safety Improvements 518.0 259.0
41 Erie Community College
42 Air Conditioning System
43 Gleason/Auditorium 150.0 75.0
44 Replace Electric Motor Control
45 Center 150.0 75.0
46 Hazardous Material Abatement,
47 Phase IV 300.0 150.0
48 Integrated Multimedia
49 Computer Instruction 50.0 25.0
50 Fashion Institute of Technology
861 12353-09-9
STATE UNIVERSITY OF NEW YORKCOMMUNITY COLLEGESCAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
1 Replace Roof, Phase II 130.0 65.0
2 Chiller Upgrade 500.0 250.0
3 Sidewalk Replacement 270.0 135.0
4 Finger Lakes Community College
5 Master Plan Architectural and
6 Building Mechanical - System
7 Upgrades 664.0 332.0
8 Fulton-Montgomery Community College
9 Library Fascia Repair 150.0 75.0
10 Replace Roof Student Union 200.0 100.0
11 Water Tank Reconditioning 100.0 50.0
12 Student Union Rehabilitation 500.0 250.0
13 Physical Education
14 Building Improvements 500.0 250.0
15 Replace Roof Classroom Building 500.0 250.0
16 Replace Library Roof 300.0 150.0
17 Replace Physical Education Roof 300.0 150.0
18 Physical Education/Student
19 Union Rehabilitation 500.0 250.0
20 Genesee Community College
21 Parking Lot Repair 780.0 390.0
22 Replace Main Chiller 750.0 375.0
23 Maintenance Building 510.0 255.0
24 Hazardous Materials Building 66.0 33.0
25 Herkimer County Community College
26 Repair Athletic Facilities 76.0 38.0
27 Repair Pool Filter 80.0 40.0
28 Retube Boilers 112.0 56.0
29 Mobile Video Production 400.0 200.0
30 Hudson Valley Community College
31 Refrigeration Equipment 220.0 110.0
32 Machine Processes Program 630.0 315.0
33 Jamestown Community College
34 Swimming Pool Tile Rehab 15.0 7.5
35 Tennis Courts Rehabilitation 65.0 32.5
36 Street Reconstruction 45.0 22.5
37 Jefferson Community College
38 Replace Library Roof 52.0 26.0
39 Electrical Improvements 290.0 145.0
40 Mohawk Valley Community College
41 Track Rehabilitation 200.0 100.0
42 Door and Window Replacement,
43 Payne Hall 560.0 280.0
44 Door and Window Replacement,
45 College Hall 460.0 230.0
46 Enclose Tennis Courts 500.0 250.0
47 Monroe Community College
48 Energy Retrofit, Phase III 500.0 250.0
49 Roads Restorations 1,740.0 870.0
50 ADA Compliance, Phase II 1,326.0 663.0
51 Concrete Rehabilitation and
862 12353-09-9
STATE UNIVERSITY OF NEW YORKCOMMUNITY COLLEGESCAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
1 Sealing 716.0 358.0
2 Brick Replacement 772.0 386.0
3 Nassau Community College
4 Supplemental Pipe Insulation 800.0 400.0
5 Learning Resources Center 568.0 284.0
6 Onondaga Community College
7 Replace Excell HVAC System 424.0 212.0
8 ADA Access, Phase II 264.0 132.0
9 Construct Records Storage 404.0 202.0
10 Rehabilitation of HVAC,
11 Academic I 110.0 55.0
12 Rehabilitation of HVAC Health
13 & Physical Education Bld 116.0 58.0
14 Refurbish Flooring 100.0 50.0
15 Route 175 Turn Lane 228.0 114.0
16 Phase II Master Plan Update
17 of 1994 Master Plan 80.0 40.0
18 Connect to Excell Building 100.0 50.0
19 Pool Heat Pumps 90.0 45.0
20 Phase II Campus Improvements
21 to Walkway/Steps/Roads 200.0 100.0
22 Improve Athletic Fields 1,000.0 500.0
23 Tech Resource Center 87.0 43.5
24 Orange County Community College
25 Campus Site Lighting 235.0 117.5
26 Generator and Circuits 360.0 180.0
27 Physical Education Building
28 Roof 425.0 212.5
29 Replace Tennis Courts 315.0 157.5
30 Tech Infrastructure 335.0 167.5
31 Rockland Community College
32 Interactive Technology
33 Classroom 257.0 128.5
34 Schenectady County Community College
35 Renovate Culinary Arts Space 397.0 198.5
36 Renovate Begley Site 610.0 305.0
37 Suffolk County Community College
38 Additional Handicapped Parking 500.0 250.0
39 Reconstruct Central Plaza 150.0 75.0
40 Ulster County Community College
41 ADA Campuswide 60.0 30.0
42 HVAC Rehabilitation, Biology
43 Laboratory 55.0 27.5
44 Computer Network Campuswide 150.0 75.0
45 Westchester Community College
46 Lighting Conservation Program 350.0 175.0
47 Convert Building 24 Classrooms 250.0 125.0
48 Asbestos Removal 542.0 271.0
49 Statewide
50 Master Plan Project
51 Implementation 8,732.0 4,366.0
863 12353-09-9
STATE UNIVERSITY OF NEW YORKCOMMUNITY COLLEGESCAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
1 -------- --------
2 Total .............................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 25
865 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 ......................... 500 250
866 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 Schedule
868 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 3,500
870 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 replacement
871 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 which
872 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 Schedule
36 ESTIMATED ESTIMATED
37 TOTAL STATE 50 PERCENT
38 & LOCAL SHARE STATE SHARE
39 ----------------------------------------------------------
40 (thousands of dollars)
41 Broome Community College
42 HVAC Improvements, Wales &
43 Mechanical Buildings ............. 1,800.0 900.0
874 12353-09-9
STATE UNIVERSITY OF NEW YORKCOMMUNITY COLLEGESCAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
1 Student Activity Center .......... 9,676.0 4,838.0
2 Cayuga County Community College
3 Window/Roof/Heating Renovations .. 1,050.0 525.0
4 Columbia-Greene Community College
5 Professional Academic Center ..... 5,000.0 2,500.0
6 Corning Community College
7 Planetarium ........................ 850.0 425.0
8 Physical Plant Facility ............ 765.0 382.5
9 Dutchess Community College
10 Balance of Master Plan;
11 Quadrangle & Site Work Supplem .. 16,684.0 8,342.0
12 Renovate Falcon Hall ............. 1,292.0 646.0
13 Erie Community College
14 Master Plan Preservation/Main-
15 tenance Items, ................... 8,600.0 4,300.0
16 Including roofs, masonry,
17 plaster, HVAC, code & site work
18 Fashion Institute of Technology
19 Balance of Master Plan, Ph I;
20 Supplement ...................... 32,438.0 16,219.0
21 C Building & East & West
22 Court Yards
23 Replace Escalators in Building
24 C Supplement ..................... 1,702.0 851.0
25 Finger Lakes Community College
26 Master Plan Implementation,
27 Phase I; ........................ 12,510.0 6,255.0
28 Improvements to Enrollment,
29 Administration & Food Service
30 Space, Mechanical Equipment
31 & Site Work
32 Hudson Valley Community College
33 Master Plan, Phase IA;
34 Renovations in ................... 9,280.0 4,640.0
35 Library, Brahan,
36 Fitzgibbons, & Guether
37 Halls, & Site Work
38 Jamestown Community College
39 Master Plan Completion; Building
40 Renovations, Phase III ........... 1,700.0 850.0
41 Monroe Community College
42 Window Replacement
43 w/insulated glazing .............. 2,042.0 1,021.0
44 Master Plan, Phase I;
45 New Building, Renovations,
46 & Building Additions ............ 28,156.0 14,078.0
47 Nassau Community College
48 South Field Parking .............. 3,100.0 1,550.0
49 College Union Rehab .............. 1,000.0 500.0
50 Niagara County Community College
51 Master Plan Implementation; ...... 7,304.0 3,652.0
875 12353-09-9
STATE UNIVERSITY OF NEW YORKCOMMUNITY COLLEGESCAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
1 Site, Infrastructure,
2 Renovations to Academic
3 & Central Buildings
4 Orange County Community College
5 Student Activity Center ............ 400.0 200.0
6 Rockland Community College
7 Master Plan Implementation; ..... 36,396.0 18,198.0
8 New Building, Renovations
9 & Site Work
10 Schenectady County Community College
11 Master Plan Implementation; ..... 10,756.0 5,378.0
12 New Instructional Building,
13 Renovate Space
14 Building Addition & Site Work
15 Suffolk County Community College
16 Master Plan Preservation/
17 Maintenance Items ............... 33,940.0 16,970.0
18 Buildings, Equipment, Infra-
19 structure & Site Work
20 Multi-Purpose Health Tech
21 Building Supplement .............. 8,000.0 4,000.0
22 Sullivan Community College
23 Master Plan Implementation,
24 Phase I .......................... 9,376.0 4,688.0
25 Statewide
26 Master Plan Project
27 Implementation .................. 34,320.0 17,160.0
28 Statewide Campus Projects 2,000.0 1,000.0
29 -------- --------
30 Total ........................ 280,000.0 140,000.0
31 ========= =========]
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 Localities
880 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) ................................. 4,000,000
891 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 ......................... 4,285,000
893 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 ........................................... 293,000
896 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 ............................. 19,508,000
898 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 ............................. 844,000
900 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 college
902 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 purposes
906 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