- Summary
- Actions
- Floor Votes
- Memo
- Text
A00150 Summary:
| BILL NO | A00150C |
| SAME AS | SAME AS UNI. S00050-C |
| SPONSOR | Budget |
| COSPNSR | |
| MLTSPNSR | |
| Makes appropriations for the support of government - Public Protection and General Government Budget. | |
A00150 Actions:
| BILL NO | A00150C | |||||||||||||||||||||||||||||||||||||||||||||||||
| 01/07/2009 | referred to ways and means | |||||||||||||||||||||||||||||||||||||||||||||||||
| 01/21/2009 | amend and recommit to ways and means | |||||||||||||||||||||||||||||||||||||||||||||||||
| 01/21/2009 | print number 150a | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/29/2009 | amend and recommit to ways and means | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/29/2009 | print number 150b | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/29/2009 | amend and recommit to ways and means | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/29/2009 | print number 150c | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/31/2009 | reported referred to rules | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/31/2009 | reported | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/31/2009 | rules report cal.13 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/31/2009 | ordered to third reading rules cal.13 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/31/2009 | message of necessity - 3 day message | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/31/2009 | passed assembly | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/31/2009 | delivered to senate | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/31/2009 | REFERRED TO FINANCE | |||||||||||||||||||||||||||||||||||||||||||||||||
| 04/01/2009 | SUBSTITUTED FOR S50C | |||||||||||||||||||||||||||||||||||||||||||||||||
| 04/01/2009 | 3RD READING CAL.130 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 04/02/2009 | PASSED SENATE | |||||||||||||||||||||||||||||||||||||||||||||||||
| 04/02/2009 | RETURNED TO ASSEMBLY | |||||||||||||||||||||||||||||||||||||||||||||||||
| 04/03/2009 | delivered to governor | |||||||||||||||||||||||||||||||||||||||||||||||||
| 04/07/2009 | signed chap.50 | |||||||||||||||||||||||||||||||||||||||||||||||||
A00150 Floor Votes:
Yes
Abbate
Yes
Canestrari
No
Fitzpatrick
Yes
Kellner
No
Oaks
No
Sayward
Yes
Alessi
Yes
Carrozza
No
Gabryszak
No
Kolb
Yes
O'Donnell
Yes
Scarborough
No
Alfano
Yes
Castro
No
Galef
No
Koon
No
O'Mara
Yes
Schimel
No
Amedore
No
Christensen
ER
Gantt
Yes
Lancman
Yes
Ortiz
No
Schimminger
Yes
Arroyo
Yes
Clark
No
Gianaris
Yes
Latimer
No
Parment
Yes
Schroeder
ER
Aubry
Yes
Colton
No
Giglio
Yes
Lavine
No
Paulin
No
Scozzafava
No
Bacalles
No
Conte
Yes
Glick
Yes
Lentol
Yes
Peoples
Yes
Seminerio
No
Ball
Yes
Cook
Yes
Gordon
Yes
Lifton
Yes
Peralta
Yes
Skartados
No
Barclay
No
Corwin
Yes
Gottfried
No
Lopez PD
Yes
Perry
Yes
Spano
No
Barra
No
Crouch
Yes
Greene
Yes
Lopez VJ
Yes
Pheffer
Yes
Stirpe
Yes
Barron
Yes
Cusick
Yes
Gunther
Yes
Lupardo
Yes
Powell
Yes
Sweeney
Yes
Benedetto
Yes
Cymbrowitz
No
Hawley
Yes
Magee
Yes
Pretlow
No
Tedisco
Yes
Benjamin
No
DelMonte
No
Hayes
Yes
Magnarelli
No
Quinn
No
Thiele
Yes
Bing
Yes
DenDekker
Yes
Heastie
Yes
Maisel
No
Rabbitt
ER
Titone
Yes
Boyland
Yes
Destito
Yes
Hevesi
Yes
Markey
No
Raia
Yes
Titus
No
Boyle
Yes
Diaz
Yes
Hikind
Yes
Mayersohn
Yes
Ramos
No
Tobacco
No
Bradley
Yes
Dinowitz
Yes
Hooper
No
McDonough
No
Reilich
Yes
Towns
Yes
Brennan
No
Duprey
No
Hoyt
Yes
McEneny
Yes
Reilly
No
Townsend
Yes
Brodsky
Yes
Eddington
Yes
Hyer Spencer
No
McKevitt
Yes
Rivera J
No
Walker
Yes
Brook Krasny
Yes
Englebright
Yes
Jacobs
Yes
Meng
Yes
Rivera N
Yes
Weinstein
No
Burling
No
Errigo
Yes
Jaffee
No
Miller
Yes
Rivera PM
Yes
Weisenberg
No
Butler
Yes
Espaillat
Yes
Jeffries
Yes
Millman
Yes
Robinson
Yes
Weprin
Yes
Cahill
Yes
Farrell
Yes
John
No
Molinaro
Yes
Rosenthal
Yes
Wright
No
Calhoun
Yes
Fields
No
Jordan
No
Morelle
Yes
Russell
Yes
Zebrowski
Yes
Camara
No
Finch
Yes
Kavanagh
Yes
Nolan
No
Saladino
Yes
Mr. Speaker
‡ Indicates voting via videoconference
A00150 Text:
Go to topSTATE OF NEW YORK ________________________________________________________________________ S. 50--C A. 150--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; to amend a chapter of the laws of 2009 enacting the education, labor and family assistance budget; and to amend a chapter of the laws of 2009 enacting the health and mental hygiene budget, in relation to appropriations made thereto PUBLIC PROTECTION AND GENERAL GOVERNMENT BUDGET The People of the State of New York, represented in Senate and Assem- bly, do enact as follows: 1 Section 1. a) The several amounts specified in this chapter for state 2 operations and for aid to localities, or so much thereof as shall be 3 sufficient to accomplish the purposes designated by the appropriations, 4 are hereby appropriated and authorized to be paid as hereinafter 5 provided, to the respective public officers and for the several purposes 6 specified. EXPLANATION--Matter in italics (underscored) is new; matter in brackets [] is old law to be omitted. LBD12350-09-92 12350-09-9 1 b) Where applicable, appropriations made by this chapter for expendi- 2 tures from federal grants for state operations and for aid to localities 3 may be allocated for spending from federal grants for any grant period 4 beginning, during, or prior to, the state fiscal year beginning on April 5 1, 2009. 6 c) The several amounts specified in this chapter for capital projects, 7 or so much thereof as shall be necessary to accomplish the purpose of 8 the appropriations, are appropriated by comprehensive construction 9 programs (hereinafter referred to by the abbreviation CCP), purposes, 10 and projects designated by the appropriations, and authorized to be made 11 available as hereinafter provided to the respective public officers; 12 such appropriations shall be deemed to provide all costs necessary and 13 pertinent to accomplish the intent of the appropriations and are appro- 14 priated in accordance with the provisions of section 93 of the state 15 finance law. 16 d) Any amounts specified in this chapter for advances for capital 17 projects, or so much thereof as shall be necessary to accomplish the 18 purpose of the appropriations, are appropriated by comprehensive 19 construction programs (hereinafter referred to by the abbreviation CCP), 20 purposes and projects designated by the appropriations as advances from 21 the capital projects fund in accordance with the provisions of sections 22 40-a and 93 of the state finance law, and are authorized to be paid as 23 hereinafter provided as an advance for a share, part or whole of the 24 cost for such programs, purposes and projects hereinafter specified. 25 e) The several amounts specified in this chapter as capital projects - 26 reappropriations, or so much thereof as shall be sufficient to accom- 27 plish the purpose of the appropriations, as appropriated by comprehen- 28 sive construction programs (hereinafter referred to by the abbreviation 29 CCP), purposes, and projects, being the undisbursed balances of the 30 prior year's appropriations, are reappropriated and unless otherwise 31 amended or repealed in part or total in this chapter shall continue to 32 be available for the same purposes as the prior appropriations or as 33 otherwise amended for the fiscal year beginning April 1, 2009. 34 The capital projects reappropriations contained in this chapter may be 35 amended by repealing the items set forth in brackets and by adding ther- 36 eto the underscored material. Certain reappropriations in this chapter 37 are shown using abbreviated text, with three leader dots (an ellipsis) 38 followed by three spaces (... ) used to indicate where existing law 39 that is being continued is not shown. However, unless a change is clear- 40 ly indicated by the use of brackets [-] for deletions and underscores 41 for additions, the purpose, amounts, funding source and all other 42 aspects pertinent to each item of appropriation shall be as last appro- 43 priated. 44 For the purpose of complying with section 25 of the state finance law, 45 the year, chapter and section of the last act reappropriating a former 46 original appropriation or any part thereof is, unless otherwise indi- 47 cated, chapter 50, section 1 or 3, of the laws of 2008. 48 f) The several amounts named herein, or so much thereof as shall be 49 sufficient to accomplish the purpose designated, being the unexpended 50 balances of the prior year's appropriations, are hereby reappropriated 51 from the same funds and made available for the same purposes as the 52 prior year's appropriations, unless herein amended, for the fiscal year 53 beginning April 1, 2009. Certain reappropriations in this chapter are 54 shown using abbreviated text, with three leader dots (an ellipsis) 55 followed by three spaces (... ) used to indicate where existing law 56 that is being continued is not shown. However, unless a change is clear-3 12350-09-9 1 ly indicated by the use of brackets [-] for deletions and underscores 2 for additions, the purposes, amounts, funding source and all other 3 aspects pertinent to each item of appropriation shall be as last appro- 4 priated. 5 For the purpose of complying with the state finance law, the year, 6 chapter and section of the last act reappropriating a former original 7 appropriation or any part thereof is, unless otherwise indicated, chap- 8 ter 50, section 1 or 3, of the laws of 2008. 9 g) No moneys appropriated by this chapter shall be available for 10 payment until a certificate of approval has been issued by the director 11 of the budget, who shall file such certificate with the department of 12 audit and control, the chairperson of the senate finance committee and 13 the chairperson of the assembly ways and means committee. 14 h) The appropriations contained in this chapter shall be available for 15 the fiscal year beginning on April 1, 2009.4 12350-09-9 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 18,480,000 0 4 ---------------- ---------------- 5 All Funds ........................ 18,480,000 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 18,480,000 0 0 18,480,000 12 -------------- -------------- -------------- -------------- 13 All Funds 18,480,000 0 0 18,480,000 14 ============== ============== ============== ============== 15 SCHEDULE 16 ADMINISTRATION PROGRAM ....................................... 4,939,000 17 -------------- 18 Special Revenue Funds - Other / State Operations 19 Miscellaneous Special Revenue Fund - 339 20 Alcoholic Beverage Account 21 PERSONAL SERVICE 22 Personal service--regular ...................... 1,384,000 23 Holiday/overtime compensation ...................... 5,000 24 -------------- 25 Amount available for personal service ........ 1,389,000 26 -------------- 27 NONPERSONAL SERVICE 28 Supplies and materials ........................... 117,000 29 Travel ............................................ 37,000 30 Contractual services ........................... 2,083,000 31 Equipment ........................................ 592,000 32 Fringe benefits .................................. 664,000 33 Indirect costs .................................... 57,000 34 -------------- 35 Amount available for nonpersonal service ..... 3,550,000 36 -------------- 37 COMPLIANCE PROGRAM ........................................... 8,048,000 38 -------------- 39 Special Revenue Funds - Other / State Operations5 12350-09-9 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Miscellaneous Special Revenue Fund - 339 2 Alcoholic Beverage Account 3 PERSONAL SERVICE 4 Personal service--regular ...................... 4,769,000 5 Holiday/overtime compensation ..................... 30,000 6 -------------- 7 Amount available for personal service ........ 4,799,000 8 -------------- 9 NONPERSONAL SERVICE 10 Supplies and materials ........................... 107,000 11 Travel ........................................... 178,000 12 Contractual services ............................. 370,000 13 Equipment ........................................ 260,000 14 Fringe benefits ................................ 2,156,000 15 Indirect costs ................................... 178,000 16 -------------- 17 Amount available for nonpersonal service ..... 3,249,000 18 -------------- 19 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 5,493,000 20 -------------- 21 Special Revenue Funds - Other / State Operations 22 Miscellaneous Special Revenue Fund - 339 23 Alcoholic Beverage Account 24 PERSONAL SERVICE 25 Personal service--regular ...................... 3,274,000 26 Holiday/overtime compensation ..................... 17,000 27 -------------- 28 Amount available for personal service ........ 3,291,000 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ............................. 5,000 32 Travel ............................................. 3,000 33 Contractual services ............................. 270,000 34 Equipment ........................................ 324,000 35 Fringe benefits ................................ 1,477,000 36 Indirect costs ................................... 123,000 37 -------------- 38 Amount available for nonpersonal service ..... 2,202,000 39 -------------- 40 Total new appropriations for state operations and aid to 41 localities .............................................. 18,480,0006 12350-09-9 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 ==============7 12350-09-9 DEPARTMENT OF AUDIT AND CONTROL 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 ..... 173,482,000 0 4 Special Revenue Funds - Other ...... 89,008,000 0 5 Internal Service Funds ............. 4,258,000 0 6 ---------------- ---------------- 7 All Funds ........................ 266,748,000 0 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 141,457,000 32,025,000 0 173,482,000 14 SR-Other 11,008,000 78,000,000 0 89,008,000 15 Internal Srv 4,258,000 0 0 4,258,000 16 -------------- -------------- -------------- -------------- 17 All Funds 156,723,000 110,025,000 0 266,748,000 18 ============== ============== ============== ============== 19 SCHEDULE 20 ADMINISTRATION PROGRAM ...................................... 12,572,000 21 -------------- 22 General Fund / State Operations 23 State Purposes Account - 003 24 PERSONAL SERVICE 25 Personal service--regular ...................... 7,124,000 26 Temporary service ................................. 50,000 27 Holiday/overtime compensation .................... 100,000 28 -------------- 29 Amount available for personal service ........ 7,274,000 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials ........................... 346,000 33 Travel ........................................... 201,000 34 Contractual services ........................... 4,603,000 35 Equipment ........................................ 148,000 36 -------------- 37 Amount available for nonpersonal service ..... 5,298,000 38 -------------- 39 CHIEF INFORMATION OFFICE PROGRAM ............................ 19,453,000 40 --------------8 12350-09-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 General Fund / State Operations 2 State Purposes Account - 003 3 PERSONAL SERVICE 4 Personal service--regular ..................... 13,823,000 5 Temporary service ................................ 300,000 6 Holiday/overtime compensation .................... 200,000 7 -------------- 8 Amount available for personal service ....... 14,323,000 9 -------------- 10 NONPERSONAL SERVICE 11 Supplies and materials ........................... 550,000 12 Travel ........................................... 125,000 13 Contractual services ........................... 3,065,000 14 Equipment ...................................... 1,390,000 15 -------------- 16 Amount available for nonpersonal service ..... 5,130,000 17 -------------- 18 EXECUTIVE DIRECTION PROGRAM ................................. 89,247,000 19 -------------- 20 General Fund / State Operations 21 State Purposes Account - 003 22 PERSONAL SERVICE 23 Personal service--regular ...................... 8,412,000 24 Temporary service ................................. 75,000 25 Holiday/overtime compensation ..................... 15,000 26 -------------- 27 Amount available for personal service ........ 8,502,000 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ............................ 74,000 31 Travel ............................................ 91,000 32 Contractual services ............................. 682,000 33 Equipment ......................................... 30,000 34 -------------- 35 Amount available for nonpersonal service ....... 877,000 36 -------------- 37 Program account subtotal ................... 9,379,000 38 -------------- 39 Special Revenue Funds - Other / Aid to Localities 40 Indigent Legal Services Fund - 3909 12350-09-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For payments to counties and New York city 2 related to indigent legal services .......... 78,000,000 3 -------------- 4 Program fund subtotal ..................... 78,000,000 5 -------------- 6 Internal Service Funds / State Operations 7 Audit and Control Revolving Account - 395 8 Executive Direction Internal Audit Account 9 PERSONAL SERVICE 10 Personal service--regular ...................... 1,153,000 11 Temporary service ................................. 48,000 12 -------------- 13 Amount available for personal service ........ 1,201,000 14 -------------- 15 NONPERSONAL SERVICE 16 Supplies and materials ............................ 24,000 17 Travel ............................................ 42,000 18 Contractual services .............................. 38,000 19 Fringe benefits .................................. 528,000 20 Indirect costs .................................... 35,000 21 -------------- 22 Amount available for nonpersonal service ....... 667,000 23 -------------- 24 Program account subtotal ................... 1,868,000 25 -------------- 26 LEGAL SERVICES PROGRAM ....................................... 6,308,000 27 -------------- 28 General Fund / State Operations 29 State Purposes Account - 003 30 PERSONAL SERVICE 31 Personal service--regular ...................... 5,862,000 32 Temporary service ................................. 50,000 33 Holiday/overtime compensation ..................... 20,000 34 -------------- 35 Amount available for personal service ........ 5,932,000 36 -------------- 37 NONPERSONAL SERVICE 38 Supplies and materials ............................ 67,000 39 Travel ............................................ 73,00010 12350-09-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Contractual services ............................. 216,000 2 Equipment ......................................... 20,000 3 -------------- 4 Amount available for nonpersonal service ....... 376,000 5 -------------- 6 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION 7 ADMINISTRATION PROGRAM ..................................... 1,018,000 8 -------------- 9 Special Revenue Funds - Other / State Operations 10 Environmental Protection and Oil Spill Compensation Fund - 303 11 Department of Audit and Control Account 12 PERSONAL SERVICE 13 Personal service--regular ........................ 436,000 14 Temporary service ................................. 87,000 15 -------------- 16 Amount available for personal service .......... 523,000 17 -------------- 18 NONPERSONAL SERVICE 19 Supplies and materials ............................ 30,000 20 Travel ............................................ 81,000 21 Contractual services ............................. 112,000 22 Fringe benefits .................................. 255,000 23 Indirect costs .................................... 17,000 24 -------------- 25 Amount available for nonpersonal service ....... 495,000 26 -------------- 27 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,397,000 28 -------------- 29 Special Revenue Funds - Other / State Operations 30 Miscellaneous Special Revenue Fund - 339 31 Financial Oversight Account 32 PERSONAL SERVICE 33 Personal service--regular ...................... 2,711,000 34 Temporary service ................................. 48,000 35 -------------- 36 Amount available for personal service ........ 2,759,000 37 -------------- 38 NONPERSONAL SERVICE 39 Supplies and materials ............................ 38,000 40 Travel ............................................ 12,00011 12350-09-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Contractual services ............................. 180,000 2 Equipment ......................................... 13,000 3 Fringe benefits ................................ 1,303,000 4 Indirect costs .................................... 92,000 5 -------------- 6 Amount available for nonpersonal service ..... 1,638,000 7 -------------- 8 PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ................ 2,996,000 9 -------------- 10 General Fund / State Operations 11 State Purposes Account - 003 12 PERSONAL SERVICE 13 Personal service--regular ........................ 558,000 14 Temporary service .................................. 3,000 15 -------------- 16 Amount available for personal service .......... 561,000 17 -------------- 18 NONPERSONAL SERVICE 19 Supplies and materials ............................ 12,000 20 Travel ............................................ 21,000 21 Contractual services ............................. 129,000 22 Equipment ......................................... 33,000 23 -------------- 24 Amount available for nonpersonal service ....... 195,000 25 -------------- 26 Program account subtotal ..................... 756,000 27 -------------- 28 Internal Service Funds / State Operations 29 Miscellaneous Internal Service Fund - 334 30 Banking Services Account 31 NONPERSONAL SERVICE 32 Supplies and materials ......................... 1,230,000 33 Contractual services ........................... 1,010,000 34 -------------- 35 Program account subtotal ................... 2,240,000 36 -------------- 37 STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 43,864,000 38 -------------- 39 General Fund / State Operations 40 State Purposes Account - 00312 12350-09-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ..................... 37,981,000 3 Temporary service ................................ 275,000 4 Holiday/overtime compensation .................... 200,000 5 -------------- 6 Amount available for personal service ....... 38,456,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ........................... 206,000 10 Travel ......................................... 2,961,000 11 Contractual services ........................... 1,441,000 12 Equipment ........................................ 309,000 13 -------------- 14 Amount available for nonpersonal service ..... 4,917,000 15 -------------- 16 Program account subtotal .................. 43,373,000 17 -------------- 18 Special Revenue Funds - Other / State Operations 19 Combined Gifts, Grants and Bequests Fund - 020 20 Grants Account 21 PERSONAL SERVICE 22 Personal service--regular ........................ 270,000 23 -------------- 24 NONPERSONAL SERVICE 25 Contractual services ............................. 221,000 26 -------------- 27 Program account subtotal ..................... 491,000 28 -------------- 29 STATE OPERATIONS PROGRAM .................................... 86,893,000 30 -------------- 31 General Fund / State Operations 32 State Purposes Account - 003 33 PERSONAL SERVICE 34 Personal service--regular ..................... 37,309,000 35 Temporary service ................................ 475,000 36 Holiday/overtime compensation .................... 942,000 37 -------------- 38 Amount available for personal service ....... 38,726,000 39 --------------13 12350-09-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 458,000 3 Travel ........................................... 400,000 4 Contractual services ........................... 6,661,000 5 Equipment ...................................... 3,371,000 6 -------------- 7 Amount available for nonpersonal service .... 10,890,000 8 -------------- 9 Program account subtotal .................. 49,616,000 10 -------------- 11 General Fund / Aid to Localities 12 Local Assistance Account - 001 13 For state reimbursements to cities, towns, 14 or villages for payments made for special 15 accidental death benefits made pursuant to 16 section 208-f of the general municipal 17 law, including the payment of liabilities 18 incurred prior to April 1, 2009 and for 19 state reimbursement to New York city for 20 payments made for special accidental death 21 benefits to beneficiaries of first respon- 22 ders to the world trade center attack made 23 pursuant to section 208-f of the general 24 municipal law, including the payment of 25 liabilities incurred prior to April 1, 26 2009. Notwithstanding the provisions of 27 any other law to the contrary, for state 28 fiscal year 2009-2010 the liability of the 29 state and the amount to be distributed or 30 otherwise expended by the state pursuant 31 to section 208-f of the general municipal 32 law shall be limited to the amount appro- 33 priated ..................................... 32,025,000 34 -------------- 35 Program account subtotal .................. 32,025,000 36 -------------- 37 Special Revenue Funds - Other / State Operations 38 Child Performers Protection Fund - 025 39 Child Performers Protection Account 40 Notwithstanding any other law to the contra- 41 ry, for accounting services provided in 42 connection with the administration of the 43 child performer's holding fund created 44 pursuant to section 99-k of the state 45 finance law.14 12350-09-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ......................... 68,000 3 -------------- 4 NONPERSONAL SERVICE 5 Fringe benefits ................................... 31,000 6 Indirect costs ..................................... 3,000 7 -------------- 8 Amount available for nonpersonal service ........ 34,000 9 -------------- 10 Program account subtotal ..................... 102,000 11 -------------- 12 Internal Service Funds / State Operations 13 Miscellaneous Internal Service Fund - 334 14 Statewide Training Account 15 NONPERSONAL SERVICE 16 Contractual services ............................. 150,000 17 -------------- 18 Program account subtotal ..................... 150,000 19 -------------- 20 Special Revenue Funds - Other / State Operations 21 Miscellaneous Special Revenue Fund - 339 22 Abandoned Property Audit Account 23 NONPERSONAL SERVICE 24 Supplies and materials ............................ 58,000 25 Travel ........................................... 100,000 26 Contractual services ........................... 4,796,000 27 Equipment ......................................... 46,000 28 -------------- 29 Program account subtotal ................... 5,000,000 30 -------------- 31 Total new appropriations for state operations and aid to 32 localities ............................................. 266,748,000 33 ==============15 12350-09-9 DIVISION OF THE BUDGET 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 ..... 34,932,000 0 4 Special Revenue Funds - Other ...... 24,763,000 129,200,000 5 Internal Service Funds ............. 1,650,000 0 6 ---------------- ---------------- 7 All Funds ........................ 61,345,000 129,200,000 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 34,932,000 0 0 34,932,000 14 SR-Other 24,763,000 0 0 24,763,000 15 Internal Srv 1,650,000 0 0 1,650,000 16 -------------- -------------- -------------- -------------- 17 All Funds 61,345,000 0 0 61,345,000 18 ============== ============== ============== ============== 19 SCHEDULE 20 BUDGET DIVISION PROGRAM ..................................... 55,345,000 21 -------------- 22 General Fund / State Operations 23 State Purposes Account - 003 24 PERSONAL SERVICE 25 Personal service--regular ..................... 24,415,000 26 Temporary service ................................ 500,000 27 Holiday/overtime compensation .................... 200,000 28 -------------- 29 Amount available for personal service ....... 25,115,000 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials ........................... 200,000 33 Travel ........................................... 200,000 34 Contractual services ........................... 4,251,000 35 Equipment ........................................ 300,000 36 -------------- 37 Amount available for nonpersonal service ..... 4,951,000 38 --------------16 12350-09-9 DIVISION OF THE BUDGET STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 MAINTENANCE UNDISTRIBUTED 2 For services and expenses related to member- 3 ship dues in various organizations accord- 4 ing to the following. 5 Conference of northeast governors ................. 90,000 6 Council of great lakes governors .................. 40,000 7 Council of state governments ..................... 510,000 8 Federal funds information for states .............. 12,000 9 National governors association ................... 214,000 10 -------------- 11 Amount available for maintenance undis- 12 tributed ..................................... 866,000 13 -------------- 14 Program account subtotal .................. 30,932,000 15 -------------- 16 Special Revenue Funds - Other / State Operations 17 Not-For-Profit Short-Term Revolving Loan Fund - 055 18 Not-For-Profit Loan Account 19 For the purpose of making loans from the 20 not-for-profit short-term revolving loan 21 fund to eligible not-for-profit organiza- 22 tions .......................................... 150,000 23 -------------- 24 Program account subtotal ..................... 150,000 25 -------------- 26 Special Revenue Funds - Other / State Operations 27 Miscellaneous Special Revenue Fund - 339 28 Revenue Arrearage Account 29 For services and expenses related to admin- 30 istrative and technological services 31 including those associated with the 32 collection and maximization of overdue 33 non-tax revenues owed to the state, 34 including liabilities incurred in prior 35 years. Funds herein appropriated may be 36 suballocated, subject to the approval of 37 the director of the budget, to any state 38 department, agency or public benefit 39 corporation. 40 PERSONAL SERVICE 41 Personal service--regular ...................... 3,186,000 42 Holiday/overtime compensation ..................... 10,000 43 --------------17 12350-09-9 DIVISION OF THE BUDGET STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Amount available for personal service ........ 3,196,000 2 -------------- 3 NONPERSONAL SERVICE 4 Supplies and materials ............................ 54,000 5 Contractual services ........................... 9,391,000 6 Equipment ........................................ 946,000 7 Fringe benefits ................................ 1,416,000 8 Indirect costs ................................... 114,000 9 -------------- 10 Amount available for nonpersonal service .... 11,921,000 11 -------------- 12 Program account subtotal .................. 15,117,000 13 -------------- 14 Special Revenue Funds - Other / State Operations 15 Miscellaneous Special Revenue Fund - 339 16 Systems and Technology Account 17 For services and expenses for the modifica- 18 tion of statewide personnel, accounting, 19 financial management, budgeting and 20 related information systems to accommodate 21 the unique management and information 22 needs of the division of the budget, 23 including liabilities incurred in prior 24 years. Funds herein appropriated may be 25 suballocated, subject to the approval of 26 the director of the budget, to any state 27 department, agency or public benefit 28 corporation. 29 PERSONAL SERVICE 30 Personal service--regular ...................... 3,578,000 31 Holiday/overtime compensation ..................... 20,000 32 -------------- 33 Amount available for personal service ........ 3,598,000 34 -------------- 35 NONPERSONAL SERVICE 36 Contractual services ........................... 2,060,000 37 Fringe benefits ................................ 1,698,000 38 Indirect costs ................................... 140,000 39 -------------- 40 Amount available for nonpersonal service ..... 3,898,000 41 -------------- 42 Program account subtotal ................... 7,496,000 43 --------------18 12350-09-9 DIVISION OF THE BUDGET STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Internal Service Funds / State Operations 2 Miscellaneous Internal Service Fund - 334 3 Federal Single Audit Account 4 For services and expenses associated with 5 the conduct of the annual independent 6 audit of federal programs as required by 7 the federal single audit act of 1984. 8 NONPERSONAL SERVICE 9 Contractual services ........................... 1,650,000 10 -------------- 11 Program account subtotal ................... 1,650,000 12 -------------- 13 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 6,000,000 14 -------------- 15 General Fund / State Operations 16 State Purposes Account - 003 17 For services and expenses related to cash 18 management activities of the state and the 19 federal cash management improvement act of 20 1990, including required payment of inter- 21 est to the federal government and includ- 22 ing liabilities incurred in prior years. 23 Funds herein appropriated may be suballo- 24 cated, subject to the approval of the 25 director of the budget, to any state 26 department, agency or public benefit 27 corporation. 28 NONPERSONAL SERVICE 29 Contractual services ........................... 4,000,000 30 -------------- 31 Program account subtotal ................... 4,000,000 32 -------------- 33 Special Revenue Funds - Other / State Operations 34 Miscellaneous Special Revenue Fund - 339 35 Federal Liability Account 36 For services and expenses related to the 37 implementation of the federal cash manage- 38 ment improvement act of 1990 ................. 2,000,000 39 -------------- 40 Program account subtotal ................... 2,000,000 41 --------------19 12350-09-9 DIVISION OF THE BUDGET STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Total new appropriations for state operations and aid to 2 localities .............................................. 61,345,000 3 ==============20 12350-09-9 DIVISION OF THE BUDGET STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 STATEWIDE FINANCIAL SYSTEM PROGRAM 2 Special Revenue Funds - Other / State Operations 3 Miscellaneous Special Revenue Fund - 339 4 Statewide Financial System Account 5 By chapter 50, section 1, of the laws of 2008: 6 For services and expenses related to the development of enterprise 7 technology solutions. Funds appropriated herein may be suballocated 8 to any other state department, agency or public benefit corporation 9 to achieve this purpose; provided however, that these funds shall 10 only be available upon the mutual agreement of the director of the 11 budget and the state comptroller on a joint implementation plan for 12 the integrated development of a statewide financial system to be 13 utilized by agencies, the division of the budget, and the office of 14 the state comptroller. Representatives of state agencies, the legis- 15 lature and the judiciary shall be included in the governance struc- 16 ture established for the development and implementation of a state- 17 wide financial system, to ensure that their needs are met and they 18 are apprised of the progress in meeting major milestones. 19 Personal service--regular ... 4,495,000 ............. (re. $4,495,000) 20 Holiday/overtime compensation ... 5,000 ................. (re. $5,000) 21 Supplies and materials ... 500,000 .................... (re. $500,000) 22 Contractual services ... 34,500,000 ................ (re. $34,500,000) 23 Equipment ... 500,000 ................................. (re. $500,000) 24 By chapter 50, section 1, of the laws of 2007: 25 For services and expenses related to the development of enterprise 26 technology solutions. Funds appropriated herein may be suballocated 27 to any other state department, agency or public benefit corporation 28 to achieve this purpose; provided however, that these funds shall 29 only be available upon the mutual agreement of the director of the 30 budget and the state comptroller on a joint implementation plan for 31 the integrated development of a statewide financial system to be 32 utilized by agencies, the division of the budget, and the office of 33 the state comptroller. Representatives of state agencies, the legis- 34 lature and the judiciary shall be included in the governance struc- 35 ture established for the development and implementation of a state- 36 wide financial system, to ensure that their needs are met and they 37 are apprised of the progress in meeting major milestones. 38 Personal service--regular ... 2,000,000 ............. (re. $1,200,000) 39 Supplies and materials ... 500,000 .................... (re. $500,000) 40 Contractual services ... 39,000,000 ................ (re. $39,000,000) 41 Equipment ... 7,500,000 ............................. (re. $7,500,000) 42 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 43 By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, 44 section 1, of the laws of 2007: 45 Maintenance Undistributed 46 For services and expenses related to the development of enterprise 47 technology solutions. This appropriation shall be available for any 48 related prior years' liabilities. Funds appropriated herein may be21 12350-09-9 DIVISION OF THE BUDGET STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 suballocated to any other state department, agency or public benefit 2 corporation to achieve this purpose; provided however, these funds 3 shall only be available upon the mutual agreement of the director of 4 the budget and the state comptroller on a joint implementation plan 5 for the integrated development of statewide financial system to be 6 utilized by agencies, the division of the budget, and the office of 7 the state comptroller ... 50,000,000 ............. (re. $40,000,000) 8 Total reappropriations for state operations and aid to 9 localities ............................................. 129,200,000 10 ==============22 12350-09-9 DEPARTMENT OF CIVIL 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 ..... 22,211,000 0 4 Special Revenue Funds - Other ...... 2,246,000 0 5 Internal Service Funds - Other ..... 33,355,000 0 6 ---------------- ---------------- 7 All Funds ........................ 57,812,000 0 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 22,211,000 0 0 22,211,000 14 SR-Other 2,246,000 0 0 2,246,000 15 Internal Srv 33,355,000 0 0 33,355,000 16 -------------- -------------- -------------- -------------- 17 All Funds 57,812,000 0 0 57,812,000 18 ============== ============== ============== ============== 19 SCHEDULE 20 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 9,477,000 21 -------------- 22 General Fund / State Operations 23 State Purposes Account - 003 24 PERSONAL SERVICE 25 Personal service--regular ...................... 5,386,000 26 Holiday/overtime compensation ...................... 1,000 27 -------------- 28 Amount available for personal service ........ 5,387,000 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ............................ 14,000 32 Travel ............................................ 38,000 33 Contractual services ............................. 450,000 34 Equipment ......................................... 32,000 35 -------------- 36 Amount available for nonpersonal service ....... 534,000 37 -------------- 38 Program account subtotal ................... 5,921,000 39 -------------- 40 Internal Service Funds / State Operations23 12350-09-9 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Health Insurance Revolving Account - 396 2 Civil Service Employee Benefits Division Administration 3 Account 4 PERSONAL SERVICE 5 Personal service--regular ...................... 1,918,000 6 Holiday/overtime compensation ...................... 3,000 7 -------------- 8 Amount available for personal service ........ 1,921,000 9 -------------- 10 NONPERSONAL SERVICE 11 Supplies and materials ............................ 25,000 12 Travel ............................................. 3,000 13 Contractual services ............................. 315,000 14 Equipment ........................................ 381,000 15 Fringe benefits .................................. 843,000 16 Indirect costs .................................... 68,000 17 -------------- 18 Amount available for nonpersonal service ..... 1,635,000 19 -------------- 20 Program account subtotal ................... 3,556,000 21 -------------- 22 LOCAL CIVIL SERVICE PROGRAM .................................... 711,000 23 -------------- 24 General Fund / State Operations 25 State Purposes Account - 003 26 PERSONAL SERVICE 27 Personal service--regular ........................ 694,000 28 Holiday/overtime compensation ...................... 1,000 29 -------------- 30 Amount available for personal service .......... 695,000 31 -------------- 32 NONPERSONAL SERVICE 33 Travel ............................................ 16,000 34 -------------- 35 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 24,781,000 36 -------------- 37 General Fund / State Operations 38 State Purposes Account - 00324 12350-09-9 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ...................... 1,871,000 3 Temporary service ................................. 28,000 4 Holiday/overtime compensation ..................... 11,000 5 -------------- 6 Amount available for personal service ........ 1,910,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ............................ 42,000 10 Travel ............................................. 1,000 11 Contractual services ............................. 104,000 12 Equipment ......................................... 30,000 13 -------------- 14 Amount available for nonpersonal service ....... 177,000 15 -------------- 16 Program account subtotal ................... 2,087,000 17 -------------- 18 Special Revenue Funds - Other / State Operations 19 Combined Gifts, Grants and Bequests Fund - 020 20 Grants Account 21 For payments to the civil service department 22 from private foundations, corporations and 23 individuals. 24 NONPERSONAL SERVICE 25 Supplies and materials ........................... 150,000 26 Contractual services ............................. 150,000 27 -------------- 28 Program account subtotal ..................... 300,000 29 -------------- 30 Internal Service Funds / State Operations 31 Miscellaneous Internal Service Fund - 334 32 Civil Service EHS Occupational Health Program Account 33 PERSONAL SERVICE 34 Personal service--regular ........................ 368,000 35 Temporary service ................................ 191,000 36 -------------- 37 Amount available for personal service .......... 559,000 38 -------------- 39 NONPERSONAL SERVICE 40 Supplies and materials ........................... 137,00025 12350-09-9 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Travel ............................................ 71,000 2 Contractual services ............................. 266,000 3 Equipment .......................................... 4,000 4 Fringe benefits .................................. 245,000 5 Indirect costs .................................... 19,000 6 -------------- 7 Amount available for nonpersonal service ....... 742,000 8 -------------- 9 Program account subtotal ................... 1,301,000 10 -------------- 11 Internal Service Funds / State Operations 12 Health Insurance Revolving Account - 396 13 Health Insurance Internal Services Account 14 PERSONAL SERVICE 15 Personal service--regular ..................... 10,997,000 16 Holiday/overtime compensation .................... 129,000 17 -------------- 18 Amount available for personal service ....... 11,126,000 19 -------------- 20 NONPERSONAL SERVICE 21 Supplies and materials ........................... 373,000 22 Travel ........................................... 145,000 23 Contractual services ........................... 3,024,000 24 Equipment ........................................ 164,000 25 Fringe benefits ................................ 4,882,000 26 Indirect costs ................................... 383,000 27 -------------- 28 Amount available for nonpersonal service ..... 8,971,000 29 -------------- 30 MAINTENANCE UNDISTRIBUTED 31 For suballocation to the department of audit 32 and control for services and expenses for 33 auditors in order to achieve administra- 34 tive savings in the health insurance 35 program. 36 Personal service--regular ........................ 335,000 37 Supplies and materials ............................ 22,000 38 Travel ........................................... 106,000 39 Contractual services .............................. 27,000 40 Fringe benefits .................................. 147,000 41 Indirect costs .................................... 12,000 42 -------------- 43 Amount available ............................... 649,000 44 --------------26 12350-09-9 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For suballocation to the department of audit 2 and control for services and expenses 3 related to health insurance program 4 payroll transactions. 5 Personal service--regular ........................ 158,000 6 Supplies and materials ............................ 20,000 7 Travel ............................................ 82,000 8 Contractual services .............................. 13,000 9 Fringe benefits ................................... 69,000 10 Indirect costs ..................................... 5,000 11 -------------- 12 Amount available ............................... 347,000 13 -------------- 14 Amount available for maintenance undis- 15 tributed ..................................... 996,000 16 -------------- 17 Program account subtotal .................. 21,093,000 18 -------------- 19 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 22,843,000 20 -------------- 21 General Fund / State Operations 22 State Purposes Account - 003 23 PERSONAL SERVICE 24 Personal service--regular ..................... 11,653,000 25 Temporary service ................................ 750,000 26 Holiday/overtime compensation .................... 101,000 27 -------------- 28 Amount available for personal service ....... 12,504,000 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ........................... 118,000 32 Travel ............................................ 50,000 33 Contractual services ............................. 811,000 34 Equipment .......................................... 9,000 35 -------------- 36 Amount available for nonpersonal service ....... 988,000 37 -------------- 38 Program account subtotal .................. 13,492,000 39 -------------- 40 Special Revenue Funds - Other / State Operations 41 Miscellaneous Special Revenue Fund - 339 42 Examination and Miscellaneous Revenue Account27 12350-09-9 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses related to New 2 York state personnel management services 3 provided by the department. 4 PERSONAL SERVICE 5 Personal service--regular ........................ 588,000 6 Temporary service ................................. 10,000 7 -------------- 8 Amount available for personal service .......... 598,000 9 -------------- 10 NONPERSONAL SERVICE 11 Supplies and materials ............................ 27,000 12 Contractual services ............................. 871,000 13 Equipment ......................................... 34,000 14 Fringe benefits .................................. 391,000 15 Indirect costs .................................... 25,000 16 -------------- 17 Amount available for nonpersonal service ..... 1,348,000 18 -------------- 19 Program account subtotal ................... 1,946,000 20 -------------- 21 Internal Service Funds / State Operations 22 Miscellaneous Internal Service Fund - 334 23 Department of Civil Service Administration Account 24 For services and expenses related to section 25 11 of the civil service law. 26 PERSONAL SERVICE 27 Personal service--regular ...................... 3,055,000 28 Holiday/overtime compensation .................... 400,000 29 -------------- 30 Amount available for personal service ........ 3,455,000 31 -------------- 32 NONPERSONAL SERVICE 33 Supplies and materials ............................ 31,000 34 Travel ............................................ 30,000 35 Contractual services ........................... 1,925,000 36 Equipment ........................................ 210,000 37 Fringe benefits ................................ 1,635,000 38 Indirect costs ................................... 119,000 39 -------------- 40 Amount available for nonpersonal service ..... 3,950,000 41 --------------28 12350-09-9 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Program account subtotal ................... 7,405,000 2 -------------- 3 Total new appropriations for state operations and aid to 4 localities .............................................. 57,812,000 5 ==============29 12350-09-9 CONSUMER PROTECTION BOARD 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 ..... 3,094,000 0 4 Special Revenue Funds - Other ...... 400,000 0 5 ---------------- ---------------- 6 All Funds ........................ 3,494,000 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 3,094,000 0 0 3,094,000 13 SR-Other 400,000 0 0 400,000 14 -------------- -------------- -------------- -------------- 15 All Funds 3,494,000 0 0 3,494,000 16 ============== ============== ============== ============== 17 SCHEDULE 18 CONSUMER PROTECTION PROGRAM .................................. 3,494,000 19 -------------- 20 General Fund / State Operations 21 State Purposes Account - 003 22 PERSONAL SERVICE 23 Personal service--regular ...................... 2,503,000 24 -------------- 25 NONPERSONAL SERVICE 26 Supplies and materials ........................... 103,000 27 Travel ............................................ 54,000 28 Contractual Services ............................. 358,000 29 Equipment ......................................... 76,000 30 -------------- 31 Amount available for nonpersonal service ....... 591,000 32 -------------- 33 Program account subtotal ................... 3,094,000 34 -------------- 35 Special Revenue Funds - Other / State Operations 36 Miscellaneous Special Revenue Fund - 339 37 Consumer Protection Account 38 For services and expenses of the consumer 39 protection board including expenses30 12350-09-9 CONSUMER PROTECTION BOARD STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 related to the enforcement of the no tele- 2 marketing sales calls law and enforcement 3 of the New York motor fuel marketing prac- 4 tices act. 5 PERSONAL SERVICE 6 Personal service--regular ........................ 107,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ........................... 115,000 10 Travel ............................................ 10,000 11 Contractual services ............................. 118,000 12 Fringe benefits ................................... 45,000 13 Indirect costs ..................................... 5,000 14 -------------- 15 Amount available for nonpersonal service ....... 293,000 16 -------------- 17 Program account subtotal ..................... 400,000 18 -------------- 19 Total new appropriations for state operations and aid to 20 localities ............................................... 3,494,000 21 ==============31 12350-09-9 COMMISSION OF CORRECTION 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 ..... 3,011,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,011,000 0 6 ================ ================ 7 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 8 State Aid to Capital 9 Fund Type Operations Localities Projects Total 10 ------------ -------------- -------------- -------------- -------------- 11 GF-St/Local 3,011,000 0 0 3,011,000 12 -------------- -------------- -------------- -------------- 13 All Funds 3,011,000 0 0 3,011,000 14 ============== ============== ============== ============== 15 SCHEDULE 16 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 3,011,000 17 -------------- 18 General Fund / State Operations 19 State Purposes Account - 003 20 PERSONAL SERVICE 21 Personal service--regular ...................... 2,427,000 22 Holiday/overtime compensation ..................... 20,000 23 -------------- 24 Amount available for personal service ........ 2,447,000 25 -------------- 26 NONPERSONAL SERVICE 27 Supplies and materials ............................ 16,000 28 Travel ........................................... 195,000 29 Contractual services ............................. 345,000 30 Equipment .......................................... 8,000 31 -------------- 32 Amount available for nonpersonal service ....... 564,000 33 -------------- 34 Total new appropriations for state operations and aid to 35 localities ............................................... 3,011,000 36 ==============32 12350-09-9 DEPARTMENT OF CORRECTIONAL 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 ..... 2,477,190,000 40,093,000 4 Special Revenue Funds - Federal .... 37,300,000 41,000,000 5 Special Revenue Funds - Other ...... 35,750,000 3,000,000 6 Capital Projects Funds ............. 320,000,000 580,129,000 7 Enterprise Funds ................... 43,343,000 0 8 Internal Service Funds ............. 77,976,000 0 9 ---------------- ---------------- 10 All Funds ........................ 2,991,559,000 664,222,000 11 ================ ================ 12 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 13 State Aid to Capital 14 Fund Type Operations Localities Projects Total 15 ------------ -------------- -------------- -------------- -------------- 16 GF-St/Local 2,476,990,000 200,000 0 2,477,190,000 17 SR-Federal 37,300,000 0 0 37,300,000 18 SR-Other 35,750,000 0 0 35,750,000 19 Cap Proj 0 0 320,000,000 320,000,000 20 Enterprise 43,343,000 0 0 43,343,000 21 Internal Srv 77,976,000 0 0 77,976,000 22 -------------- -------------- -------------- -------------- 23 All Funds 2,671,359,000 200,000 320,000,000 2,991,559,000 24 ============== ============== ============== ============== 25 SCHEDULE 26 ADMINISTRATION PROGRAM ...................................... 92,357,000 27 -------------- 28 General Fund / State Operations 29 State Purposes Account - 003 30 PERSONAL SERVICE 31 Personal service--regular ..................... 17,336,000 32 Holiday/overtime compensation .................... 119,000 33 -------------- 34 Amount available for personal service ....... 17,455,000 35 -------------- 36 NONPERSONAL SERVICE 37 Supplies and materials ........................... 399,000 38 Travel ........................................... 354,000 39 Contractual services ........................... 6,218,000 40 Equipment ........................................ 680,000 41 --------------33 12350-09-9 DEPARTMENT OF CORRECTIONAL SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Amount available for nonpersonal service ..... 7,651,000 2 -------------- 3 Program account subtotal .................. 25,106,000 4 -------------- 5 General Fund / State Operations 6 Attica State Employee Victims' Fund - 013 7 Attica State Employee Victims' Account 8 MAINTENANCE UNDISTRIBUTED 9 For payments to the state employee-victims 10 and survivors of deceased state employee- 11 victims of the September 1971 Attica 12 correctional facility inmate uprising and 13 retaking in accordance with section 99-m 14 of state finance law ......................... 2,000,000 15 -------------- 16 Program account subtotal ................... 2,000,000 17 -------------- 18 Special Revenue Funds - Federal / State Operations 19 Federal Department of Education Fund - 267 20 For services and expenses related to the 21 youth offender grant program ................. 1,300,000 22 -------------- 23 Program fund subtotal ...................... 1,300,000 24 -------------- 25 Special Revenue Funds - Federal / State Operations 26 Federal Operating Grants Fund - 290 27 Correctional Services-NIC Grants Account 28 For services and expenses incurred by the 29 department of correctional services for 30 the incarceration of illegal aliens ......... 34,000,000 31 For services and expenses related to 32 substance abuse treatment in state prisons ... 1,000,000 33 For services and expenses related to various 34 purposes including correction officer 35 vests ........................................ 1,000,000 36 -------------- 37 Program account subtotal .................. 36,000,000 38 -------------- 39 Special Revenue Funds - Other / State Operations 40 Miscellaneous Special Revenue Fund - 339 41 Capacity Contracting Account34 12350-09-9 DEPARTMENT OF CORRECTIONAL SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 MAINTENANCE UNDISTRIBUTED 2 For services and expenses incurred by the 3 department of correctional services for 4 the housing of inmates from other juris- 5 dictions under contracts entered into 6 under the direction of the commissioner ..... 25,000,000 7 -------------- 8 Program account subtotal .................. 25,000,000 9 -------------- 10 Special Revenue Funds - Other / State Operations 11 Miscellaneous Special Revenue Fund - 339 12 Correctional Services Asset Forfeiture Account 13 NONPERSONAL SERVICE 14 Equipment ........................................ 250,000 15 -------------- 16 Program account subtotal ..................... 250,000 17 -------------- 18 Enterprise Funds / State Operations 19 Miscellaneous Enterprise Fund - 331 20 Employee Mess Correctional Services Account 21 For services and expenses related to the 22 operation of employee mess programs. 23 PERSONAL SERVICE 24 Personal service--regular ........................ 840,000 25 -------------- 26 NONPERSONAL SERVICE 27 Supplies and materials ........................... 600,000 28 Travel ............................................. 5,000 29 Contractual services ........................... 1,007,000 30 Equipment ......................................... 50,000 31 Fringe benefits .................................. 173,000 32 Indirect costs .................................... 26,000 33 -------------- 34 Amount available for nonpersonal service ..... 1,861,000 35 -------------- 36 Program account subtotal ................... 2,701,000 37 -------------- 38 CORRECTIONAL INDUSTRIES PROGRAM ............................. 77,976,000 39 -------------- 40 Internal Service Funds / State Operations35 12350-09-9 DEPARTMENT OF CORRECTIONAL SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Correctional Industries Revolving Account - 397 2 PERSONAL SERVICE 3 Personal service--regular ..................... 19,847,000 4 Temporary service ................................. 20,000 5 Holiday/overtime compensation .................. 1,469,000 6 -------------- 7 Amount available for personal service ....... 21,336,000 8 -------------- 9 NONPERSONAL SERVICE 10 Supplies and materials ........................ 34,612,000 11 Travel ........................................... 479,000 12 Contractual services ........................... 8,584,000 13 Equipment ...................................... 2,162,000 14 Fringe benefits ................................ 9,987,000 15 Indirect costs ................................... 816,000 16 -------------- 17 Amount available for nonpersonal service .... 56,640,000 18 -------------- 19 HEALTH SERVICES PROGRAM .................................... 366,472,000 20 -------------- 21 General Fund / State Operations 22 State Purposes Account - 003 23 For services and expenses to operate the 24 health services program including liabil- 25 ities incurred prior to April 1, 2009. 26 PERSONAL SERVICE 27 Personal service--regular .................... 120,981,000 28 Temporary service .............................. 4,910,000 29 Holiday/overtime compensation .................. 8,189,000 30 -------------- 31 Amount available for personal service ...... 134,080,000 32 -------------- 33 NONPERSONAL SERVICE 34 Supplies and materials ........................ 89,581,000 35 Travel ........................................... 699,000 36 Contractual services ......................... 139,792,000 37 Equipment ...................................... 2,320,000 38 -------------- 39 Amount available for nonpersonal service ... 232,392,000 40 --------------36 12350-09-9 DEPARTMENT OF CORRECTIONAL SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PROGRAM SERVICES PROGRAM ................................... 285,097,000 2 -------------- 3 General Fund / State Operations 4 State Purposes Account - 003 5 PERSONAL SERVICE 6 Personal service--regular .................... 182,933,000 7 Temporary service ............................. 11,405,000 8 Holiday/overtime compensation .................. 4,474,000 9 -------------- 10 Amount available for personal service ...... 198,812,000 11 -------------- 12 NONPERSONAL SERVICE 13 Supplies and materials ........................ 12,446,000 14 Travel ......................................... 1,048,000 15 Contractual services .......................... 29,313,000 16 Equipment ...................................... 3,478,000 17 -------------- 18 Amount available for nonpersonal service .... 46,285,000 19 -------------- 20 Program account subtotal ................. 245,097,000 21 -------------- 22 Special Revenue Funds - Other / State Operations 23 Combined Gifts, Grants and Bequests Fund - 020 24 Correctional Services Account 25 For services and expenses of various activ- 26 ities funded through gifts and donations. 27 NONPERSONAL SERVICE 28 Contractual services ............................. 100,000 29 -------------- 30 Program account subtotal ..................... 100,000 31 -------------- 32 Enterprise Funds / State Operations 33 Correctional Services Commissary Account - 326 34 Central Office Account 35 For services and expenses of operating self 36 sustaining facility commissaries.37 12350-09-9 DEPARTMENT OF CORRECTIONAL SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Supplies and materials ........................ 38,000,000 3 Contractual services ........................... 1,900,000 4 -------------- 5 Program account subtotal .................. 39,900,000 6 -------------- 7 SUPERVISION OF INMATES PROGRAM ........................... 1,351,894,000 8 -------------- 9 General Fund / State Operations 10 State Purposes Account - 003 11 PERSONAL SERVICE 12 Personal service--regular .................. 1,223,407,000 13 Temporary service ............................. 15,126,000 14 Holiday/overtime compensation ................. 82,973,000 15 -------------- 16 Amount available for personal service .... 1,321,506,000 17 -------------- 18 NONPERSONAL SERVICE 19 Supplies and materials ........................ 13,652,000 20 Travel ......................................... 3,966,000 21 Contractual services ........................... 6,679,000 22 Equipment ...................................... 1,798,000 23 -------------- 24 Amount available for nonpersonal service .... 26,095,000 25 -------------- 26 MAINTENANCE UNDISTRIBUTED 27 For operating services and expenses associ- 28 ated with restoration of personal service 29 and nonpersonal services, for the full and 30 continued operation of the Camp Georgetown 31 correctional facility ........................ 4,293,000 32 -------------- 33 Program account subtotal ............... 1,351,894,000 34 -------------- 35 SUPPORT SERVICES PROGRAM ................................... 497,763,000 36 -------------- 37 General Fund / State Operations 38 State Purposes Account - 003 39 For services and expenses to operate the 40 support services program including lease38 12350-09-9 DEPARTMENT OF CORRECTIONAL SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 payments to the dormitory authority, as 2 successor to the facilities development 3 corporation pursuant to chapter 83 of the 4 laws of 1995, pursuant to an agreement 5 entered into between the facilities devel- 6 opment corporation and the department of 7 correctional services for the rental of 8 correctional facilities. 9 PERSONAL SERVICE 10 Personal service--regular .................... 170,069,000 11 Temporary service ................................ 459,000 12 Holiday/overtime compensation ................. 10,293,000 13 -------------- 14 Amount available for personal service ...... 180,821,000 15 -------------- 16 NONPERSONAL SERVICE 17 Supplies and materials ....................... 145,206,000 18 Travel ........................................... 760,000 19 Contractual services ......................... 140,071,000 20 Equipment ..................................... 19,563,000 21 -------------- 22 Amount available for nonpersonal service ... 305,600,000 23 -------------- 24 Program account subtotal ................. 486,421,000 25 -------------- 26 General Fund / Aid to Localities 27 Local Assistance Account - 001 28 For services and expenses of localities for 29 the housing and board of felony offenders 30 pursuant to section 601-c of the 31 correction law ................................. 200,000 32 -------------- 33 Program account subtotal ..................... 200,000 34 -------------- 35 Special Revenue Funds - Other / State Operations 36 Miscellaneous Special Revenue Fund - 339 37 Cell Phone Towers Account 38 NONPERSONAL SERVICE 39 Supplies and materials ........................... 400,000 40 -------------- 41 Program account subtotal ..................... 400,000 42 --------------39 12350-09-9 DEPARTMENT OF CORRECTIONAL SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Special Revenue Funds - Other / State Operations 2 Miscellaneous Special Revenue Fund - 339 3 Food Production Center Account 4 PERSONAL SERVICE 5 Personal service--regular ...................... 1,700,000 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ......................... 4,670,000 9 Travel ......................................... 1,180,000 10 Contractual services ............................. 610,000 11 Equipment ...................................... 1,000,000 12 Fringe benefits .................................. 775,000 13 Indirect .......................................... 65,000 14 -------------- 15 Amount available for nonpersonal service ..... 8,300,000 16 -------------- 17 Program account subtotal .................. 10,000,000 18 -------------- 19 Enterprise Funds / State Operations 20 Miscellaneous Enterprise Fund - 331 21 Correctional - Farm and Recycling Fund Account 22 For services and expenses related to the 23 operation and maintenance of the correc- 24 tional farm and recycling programs. 25 NONPERSONAL SERVICE 26 Supplies and materials ........................... 397,000 27 Travel ............................................. 2,000 28 Contractual services ............................. 108,000 29 Equipment ........................................ 235,000 30 -------------- 31 Program account subtotal ..................... 742,000 32 -------------- 33 Total new appropriations for state operations and aid to 34 localities ........................................... 2,671,559,000 35 ============== 36 Maintenance Undistributed 37 For services and expenses or for contract 38 with municipalities and/or private not- 39 for-profit agencies for the amounts herein 40 provided:40 12350-09-9 DEPARTMENT OF CORRECTIONAL SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 General Fund / Aid to Localities 2 Community Projects Fund - 007 3 Account CC 4 CONSORTIUM OF THE NIAGARA FRONTIER ............... 242,000 5 THE OSBORNE ASSOCIATION, INC - ALBION FAMILY 6 TIER ............................................ 98,000 7 THE OSBORNE ASSOCIATION, INC. - FAMILY 8 RESOURCE CENTER ................................. 37,00041 12350-09-9 DEPARTMENT OF CORRECTIONAL SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal / State Operations 3 Federal Department of Education Fund - 267 4 By chapter 50, section 1, of the laws of 2008: 5 For services and expenses related to the youth offender grant program 6 ... 1,300,000 ..................................... (re. $1,300,000) 7 Special Revenue Funds - Federal / State Operations 8 Federal Operating Grants Fund - 290 9 Correctional Services-NIC Grants Account 10 By chapter 50, section 1, of the laws of 2008: 11 For services and expenses incurred by the department of correctional 12 services for the incarceration of illegal aliens ................... 13 34,000,000 ....................................... (re. $34,000,000) 14 For services and expenses related to substance abuse treatment in 15 state prisons ... 2,000,000 ....................... (re. $2,000,000) 16 For services and expenses related to various purposes including 17 correction officer vests ... 1,000,000 ............ (re. $1,000,000) 18 By chapter 50, section 1, of the laws of 2007: 19 For the grant period October 1, 2006 to September 30, 2007: 20 For services and expenses related to substance abuse treatment in 21 state prisons ... 2,000,000 ......................... (re. $500,000) 22 By chapter 50, section 1, of the laws of 2006: 23 For services and expenses related to substance abuse treatment in 24 state prisons ... 2,000,000 ......................... (re. $500,000) 25 For services and expenses related to the youth offender grant program 26 1,200,000 ......................................... (re. $1,200,000) 27 By chapter 50, section 1, of the laws of 2005: 28 For services and expenses related to substance abuse treatment in 29 state prisons ... 2,000,000 ......................... (re. $500,000) 30 HEALTH SERVICES PROGRAM 31 General Fund / State Operations 32 State Purposes Account - 003 33 By chapter 50, section 1, of the laws of 2008, as amended by chapter 53, 34 section 3, of the laws of 2008: 35 For services and expenses of a program to facilitate enrollment in the 36 medical assistance program. A portion of the funds herein appropri- 37 ated may be transferred to other state agencies .................... 38 200,000 ............................................. (re. $200,000) 39 PROGRAM SERVICES PROGRAM42 12350-09-9 DEPARTMENT OF CORRECTIONAL SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 General Fund / Aid to Localities 2 Local Assistance Account - 001 3 By chapter 50, section 1, of the laws of 2008, as amended by chapter 4 496, section 1, of the laws of 2008: 5 For services and expenses of: 6 Consortium of the Niagara Frontier ................................... 7 227,000 ............................................. (re. $227,000) 8 By chapter 50, section 1, of the laws of 2008, as amended by chapter 1, 9 section 1, of the laws of 2009: 10 Osborne Association - Albion Family Ties ............................. 11 98,000 ............................................... (re. $98,000) 12 Osborne Association - Family Resource Center ......................... 13 37,000 ............................................... (re. $37,000) 14 By chapter 50, section 1, of the laws of 2007: 15 For services and expenses of: 16 Osborne Association - Albion Family Ties ... 131,000 .. (re. $131,000) 17 Osborne Association - Family Resource Center ... 49,000 (re. $49,000) 18 SUPERVISION OF INMATES PROGRAM 19 General Fund / State Operations 20 State Purposes Account - 003 21 By chapter 50, section 1, of the laws of 2008: 22 Supplies and materials ... 12,191,000 .............. (re. $12,191,000) 23 Travel ... 4,051,000 ................................ (re. $4,051,000) 24 Contractual services ... 7,990,000 .................. (re. $7,990,000) 25 Equipment ... 1,755,000 ............................. (re. $1,755,000) 26 By chapter 50, section 1, of the laws of 2008, as amended by chapter 1, 27 section 1, of the laws of 2009: 28 For the purchase of protective gear for correctional officers ........ 29 1,429,000 ......................................... (re. $1,429,000) 30 SUPPORT SERVICES PROGRAM 31 General Fund / State Operations 32 State Purposes Account - 003 33 By chapter 50, section 1, of the laws of 2006: 34 For services and expenses to operate the support services program: 35 Maintenance undistributed 36 For services and expenses for correctional officer equipment ... 37 25,000 ............................................... (re. $25,000) 38 General Fund / Aid to Localities 39 Local Assistance Account - 00143 12350-09-9 DEPARTMENT OF CORRECTIONAL SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 50, section 1, of the laws of 2008, as amended by chapter 2 496, section 1, of the laws of 2008: 3 For services and expenses of localities for the housing and board of 4 coram nobis prisoners in accordance with section 601-b of the 5 correction law, felony offenders in accordance with subdivision 2 of 6 section 601-c of the correction law, and prisoners pursuant to 7 section 95 of the correction law. Notwithstanding any other 8 provision of law to the contrary, payments certified to the commis- 9 sioner by the appropriate local official for the care of such pris- 10 oners and made pursuant to this appropriation for liabilities 11 incurred on or after September 1, 2008 shall be paid at the follow- 12 ing per day per capita rates: per diem per capita reimbursement 13 pursuant to section 601-b of the correction law shall not exceed 14 $18.80, and per diem per capita reimbursement pursuant to subdivi- 15 sion 2 of section 601-c of the correction law shall not exceed 16 $37.60 ... 5,880,000 .............................. (re. $5,880,000) 17 By chapter 50, section 1, of the laws of 2007, as amended by chapter 18 496, section 1, of the laws of 2008: 19 For services and expenses of localities for the housing and board of 20 coram nobis prisoners in accordance with section 601-b of the 21 correction law, felony offenders in accordance with subdivision 2 of 22 section 601-c of the correction law, and prisoners pursuant to 23 section 95 of the correction law. Notwithstanding any other 24 provision of law to the contrary, payments certified to the commis- 25 sioner by the appropriate local official for the care of such pris- 26 oners and made pursuant to this appropriation for liabilities 27 incurred on or after September 1, 2008 shall be paid at the follow- 28 ing per day per capita rates: per diem per capita reimbursement 29 pursuant to section 601-b of the correction law shall not exceed 30 $18.80, and per diem per capita reimbursement pursuant to subdivi- 31 sion 2 of section 601-c of the correction law shall not exceed 32 $37.60 ... 6,000,000 .............................. (re. $6,000,000) 33 For services and expenses to operate the support services program: 34 By chapter 54, section 1, of the laws of 2000: 35 For services and expenses of: 36 Albion Family Ties through contract with Osborne Association ......... 37 200,000 .............................................. (re. $30,000) 38 Total reappropriations for state operations and aid to 39 localities .............................................. 81,093,000 40 ============== 41 General Fund / Aid to Localities 42 Community Projects Fund - 007 43 Account CC 44 By chapter 50, section 1, of the laws of 2002, as amended by chapter 50, 45 section 1, of the laws of 2004:44 12350-09-9 DEPARTMENT OF CORRECTIONAL SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses of the: 2 Albion Family Ties Program (Osborne Association) ..................... 3 4,000 ................................................. (re. $4,000)45 12350-09-9 DEPARTMENT OF CORRECTIONAL 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 Correctional Facilities Capital Improvement Fund ........... 320,000,000 5 -------------- 6 All Funds .................................................. 320,000,000 7 ============== 8 MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP) ... 320,000,000 9 -------------- 10 Correctional Facilities Capital Improvement Fund - 399 11 Administration Purpose 12 For the preparation and review of plans, 13 specifications, estimates, studies, 14 plant evaluations, inspections, 15 appraisals and surveys, and legal claims 16 relating to existing or proposed facili- 17 ties of the department of correctional 18 services, and payment of personal 19 service and nonpersonal service, includ- 20 ing fringe benefits, related to the 21 administration and security of capital 22 projects provided by the department of 23 correctional services for new and reap- 24 propriated projects (10500950) ............ 15,000,000 25 Health and Safety Purpose 26 Alterations and improvements, including 27 related departmental administrative 28 costs, for health and safety including 29 liabilities incurred prior to April 1, 30 2009 (10010901) ........................... 16,000,000 31 Preservation of Facilities Purpose 32 Alterations and improvements, including 33 related departmental administrative 34 costs, for the preservation of facili- 35 ties including liabilities incurred 36 prior to April 1, 2009 (10030903) ........ 165,000,000 37 Alterations and improvements, including 38 related departmental administrative 39 costs, for preventative maintenance that 40 will prolong the useful life of assets 41 including liabilities incurred prior to 42 April 1, 2009 (10M30903) .................. 15,000,00046 12350-09-9 DEPARTMENT OF CORRECTIONAL SERVICES CAPITAL PROJECTS 2009-10 1 Environmental Protection or Improvements Purpose 2 Alterations and improvements, including 3 related departmental administrative 4 costs, for environmental protection or 5 improvements including liabilities in- 6 curred prior to April 1, 2009 (10060906) .. 19,000,000 7 Program Improvement or Program Change Purpose 8 Alterations and improvements, including 9 related departmental administrative 10 costs, for program improvement or 11 program change including liabilities in- 12 curred prior to April 1, 2009 (10080908) .. 90,000,00047 12350-09-9 DEPARTMENT OF CORRECTIONAL SERVICES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP) 2 Miscellaneous Special Revenue Fund - 339 3 Special Conservation Activities Account 4 Environmental Protection or Improvements Purpose 5 By chapter 50, section 1, of the laws of 2006: 6 For the purposes of alterations and improvements, including related 7 departmental administrative costs, for environmental protection and 8 energy conservation projects (10010605) ............................ 9 3,000,000 ......................................... (re. $3,000,000) 10 Correctional Facilities Capital Improvement Fund - 399 11 Administration Purpose 12 By chapter 50, section 1, of the laws of 2008: 13 For the preparation and review of plans, specifications, estimates, 14 studies, plant evaluations, inspections, appraisals and surveys, and 15 legal claims relating to existing or proposed facilities of the 16 department of correctional services, and payment of personal service 17 and nonpersonal service, including fringe benefits, related to the 18 administration and security of capital projects provided by the 19 department of correctional services for new and reappropriated 20 projects (10500850) ... 15,000,000 ............... (re. $15,000,000) 21 By chapter 50, section 1, of the laws of 2007: 22 For the preparation and review of plans, specifications, estimates, 23 studies, plant evaluations, inspections, appraisals and surveys, and 24 legal claims relating to existing or proposed facilities of the 25 department of correctional services, and payment of personal service 26 and nonpersonal service, including fringe benefits, related to the 27 administration and security of capital projects provided by the 28 department of correctional services for new and reappropriated 29 projects (10500750) ... 15,000,000 ............... (re. $15,000,000) 30 Health and Safety Purpose 31 By chapter 50, section 1, of the laws of 2008: 32 Alterations and improvements, including related departmental adminis- 33 trative costs, for health and safety including liabilities incurred 34 prior to April 1, 2008 (10010801) .................................. 35 10,000,000 ........................................ (re. $9,928,000) 36 By chapter 50, section 1, of the laws of 2007: 37 Alterations and improvements, including related departmental adminis- 38 trative costs, for health and safety including liabilities incurred 39 prior to April 1, 2007 (10010701) .................................. 40 20,000,000 ....................................... (re. $12,353,000) 41 By chapter 50, section 1, of the laws of 2006:48 12350-09-9 DEPARTMENT OF CORRECTIONAL SERVICES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Alterations and improvements, including related departmental adminis- 2 trative costs, for health and safety including liabilities incurred 3 prior to April 1, 2006 (10010601) .................................. 4 20,000,000 ........................................ (re. $1,720,000) 5 By chapter 50, section 1, of the laws of 2005: 6 Alterations and improvements, including related departmental adminis- 7 trative costs, for health and safety including liabilities incurred 8 prior to April 1, 2005 (10010501) .................................. 9 30,000,000 ........................................ (re. $1,548,000) 10 By chapter 50, section 1, of the laws of 2004: 11 Alterations and improvements, including related departmental adminis- 12 trative costs, for health and safety including liabilities incurred 13 prior to April 1, 2004 (10010401) .................................. 14 30,000,000 ........................................ (re. $1,937,000) 15 By chapter 50, section 1, of the laws of 2003: 16 Alterations and improvements, including related departmental adminis- 17 trative costs, for health and safety including liabilities incurred 18 prior to April 1, 2003 (10010301) .................................. 19 30,000,000 ........................................ (re. $1,147,000) 20 Preservation of Facilities Purpose 21 By chapter 50, section 1, of the laws of 2008: 22 Alterations and improvements, including related departmental adminis- 23 trative costs, for the preservation of facilities including liabil- 24 ities incurred prior to April 1, 2008 (10030803) ................... 25 170,000,000 ..................................... (re. $167,331,000) 26 Alterations and improvements, including related departmental adminis- 27 trative costs, for preventative maintenance that will prolong the 28 useful life of assets including liabilities incurred prior to April 29 1, 2008 (10M30803) ... 15,000,000 ................ (re. $15,000,000) 30 By chapter 50, section 1, of the laws of 2007: 31 Alterations and improvements, including related departmental adminis- 32 trative costs, for the preservation of facilities including liabil- 33 ities incurred prior to April 1, 2007 (10030703) ................... 34 147,000,000 ...................................... (re. $82,764,000) 35 Alterations and improvements, including related departmental adminis- 36 trative costs, for preventative maintenance that will prolong the 37 useful life of assets including liabilities incurred prior to April 38 1, 2007 (10M30703) ... 15,000,000 ................ (re. $11,795,000) 39 By chapter 50, section 1, of the laws of 2006: 40 Alterations and improvements, including related departmental adminis- 41 trative costs, for the preservation of facilities including liabil- 42 ities incurred prior to April 1, 2006 (10030603) ................... 43 137,000,000 ...................................... (re. $30,326,000) 44 Alterations and improvements, including related departmental adminis- 45 trative costs, for preventative maintenance that will prolong the49 12350-09-9 DEPARTMENT OF CORRECTIONAL SERVICES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 useful life of assets including liabilities incurred prior to April 2 1, 2006 (10M30603) ... 15,000,000 ................. (re. $1,886,000) 3 For services and expenses associated with improvements and rehabili- 4 tation of the department of correctional services employee housing 5 units at locations including but not limited to Great Meadow in 6 Washington County, and the Willard Drug Treatment Campus in Seneca 7 County, pursuant to a plan developed by the commissioner of the 8 department of correctional services and submitted to the chair of 9 the senate finance committee and the chair of the assembly ways and 10 means committee (10EH0603) ... 1,300,000 ............ (re. $624,000) 11 By chapter 50, section 1, of the laws of 2005: 12 Alterations and improvements, including related departmental adminis- 13 trative costs, for the preservation of facilities including liabil- 14 ities incurred prior to April 1, 2005 (10030503) ................... 15 95,000,000 ........................................ (re. $9,357,000) 16 Alterations and improvements, including related departmental adminis- 17 trative costs, for preventative maintenance that will prolong the 18 useful life of assets including liabilities incurred prior to April 19 1, 2005 (10M30503) ... 15,000,000 ................. (re. $4,918,000) 20 By chapter 50, section 1, of the laws of 2004: 21 Alterations and improvements, including related departmental adminis- 22 trative costs, for the preservation of facilities including liabil- 23 ities incurred prior to April 1, 2004 (10030403) ................... 24 95,000,000 ........................................ (re. $5,882,000) 25 Alterations and improvements, including related departmental adminis- 26 trative costs, for preventative maintenance that will prolong the 27 useful life of assets including liabilities incurred prior to April 28 1, 2004 (10M30403) ... 15,000,000 ................. (re. $1,321,000) 29 By chapter 50, section 1, of the laws of 2003: 30 Alterations and improvements, including related departmental adminis- 31 trative costs, for the preservation of facilities including liabil- 32 ities incurred prior to April 1, 2003 (10030303) ................... 33 95,000,000 ........................................ (re. $2,674,000) 34 Alterations and improvements, including related departmental adminis- 35 trative costs, for preventative maintenance that will prolong the 36 useful life of assets including liabilities incurred prior to April 37 1, 2003 (10M30303) ... 15,000,000 ................. (re. $1,257,000) 38 By chapter 50, section 1, of the laws of 2002: 39 Alterations and improvements, including related departmental adminis- 40 trative costs, for the preservation of facilities including liabil- 41 ities incurred prior to April 1, 2002 (10030203) ................... 42 80,000,000 .......................................... (re. $521,000) 43 Alterations and improvements, including related departmental adminis- 44 trative costs, for preventative maintenance that will prolong the 45 useful life of assets including liabilities incurred prior to April 46 1, 2002 (10M30203) ... 15,000,000 ................... (re. $310,000) 47 Facilities for the Physically Disabled Purpose50 12350-09-9 DEPARTMENT OF CORRECTIONAL SERVICES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 By chapter 54, section 1, of the laws of 2000: 2 Alterations and improvements, including related departmental adminis- 3 trative costs, of facilities for the physically disabled including 4 liabilities incurred prior to April 1, 2000 (10A40004) ............. 5 2,000,000 ........................................... (re. $851,000) 6 Environmental Protection or Improvements Purpose 7 By chapter 50, section 1, of the laws of 2008: 8 Alterations and improvements, including related departmental adminis- 9 trative costs, for environmental protection or improvements includ- 10 ing liabilities incurred prior to April 1, 2008 (10060806) ......... 11 25,000,000 ....................................... (re. $25,000,000) 12 By chapter 50, section 1, of the laws of 2007: 13 Alterations and improvements, including related departmental adminis- 14 trative costs, for environmental protection or improvements includ- 15 ing liabilities incurred prior to April 1, 2007 (10060706) ......... 16 16,000,000 ....................................... (re. $11,658,000) 17 By chapter 50, section 1, of the laws of 2006: 18 Alterations and improvements, including related departmental adminis- 19 trative costs, for environmental protection or improvements includ- 20 ing liabilities incurred prior to April 1, 2006 (10060606) ......... 21 14,000,000 ........................................ (re. $2,603,000) 22 By chapter 50, section 1, of the laws of 2005: 23 Alterations and improvements, including related departmental adminis- 24 trative costs, for environmental protection or improvements includ- 25 ing liabilities incurred prior to April 1, 2005 (10060506) ......... 26 10,000,000 ........................................... (re. $70,000) 27 By chapter 50, section 1, of the laws of 2003: 28 Alterations and improvements, including related departmental adminis- 29 trative costs, for environmental protection or improvements includ- 30 ing liabilities incurred prior to April 1, 2003 (10060306) ......... 31 10,000,000 .......................................... (re. $316,000) 32 Program Improvement or Program Change Purpose 33 By chapter 50, section 1, of the laws of 2008: 34 Alterations and improvements, including related departmental adminis- 35 trative costs, for program improvement or program change including 36 liabilities incurred prior to April 1, 2008 (10080808) ............. 37 85,000,000 ....................................... (re. $84,683,000) 38 By chapter 50, section 1, of the laws of 2007: 39 Alterations and improvements, including related departmental adminis- 40 trative costs, for program improvement or program change including 41 liabilities incurred prior to April 1, 2007 (10080708) ............. 42 87,000,000 ....................................... (re. $49,155,000)51 12350-09-9 DEPARTMENT OF CORRECTIONAL SERVICES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 By chapter 50, section 1, of the laws of 2006: 2 Alterations and improvements, including related departmental adminis- 3 trative costs, for program improvement or program change including 4 liabilities incurred prior to April 1, 2006 (10080608) ............. 5 44,000,000 ........................................ (re. $6,971,000) 6 By chapter 50, section 1, of the laws of 2005: 7 Alterations and improvements, including related departmental adminis- 8 trative costs, for program improvement or program change including 9 liabilities incurred prior to April 1, 2005 (10080508) ............. 10 40,000,000 ........................................ (re. $1,814,000) 11 By chapter 50, section 1, of the laws of 2004: 12 Alterations and improvements, including related departmental adminis- 13 trative costs, for program improvement or program change including 14 liabilities incurred prior to April 1, 2004 (10080408) ............. 15 40,000,000 .......................................... (re. $702,000) 16 By chapter 50, section 1, of the laws of 2003: 17 Alterations and improvements, including related departmental adminis- 18 trative costs, for program improvement or program change including 19 liabilities incurred prior to April 1, 2003 (10080308) ............. 20 40,000,000 .......................................... (re. $406,000) 21 Medical Facilities Purpose 22 By chapter 54, section 1, of the laws of 2000: 23 For the cost of studies, site acquisitions, planning, design, 24 construction, reconstruction, renovation, and equipment related to 25 the development of medical facilities, departmental administrative 26 costs including liabilities incurred prior to April 1, 2000 27 (10M200MC) ... 15,000,000 ......................... (re. $1,301,000)52 12350-09-9 CRIME VICTIMS BOARD 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 ..... 0 27,000 4 Special Revenue Funds - Federal .... 40,904,000 43,176,000 5 Special Revenue Funds - Other ...... 38,241,000 876,000 6 ---------------- ---------------- 7 All Funds ........................ 79,145,000 44,079,000 8 ================ ================ 9 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 10 State Aid to Capital 11 Fund Type Operations Localities Projects Total 12 ------------ -------------- -------------- -------------- -------------- 13 SR-Federal 3,061,000 37,843,000 0 40,904,000 14 SR-Other 7,614,000 30,627,000 0 38,241,000 15 -------------- -------------- -------------- -------------- 16 All Funds 10,675,000 68,470,000 0 79,145,000 17 ============== ============== ============== ============== 18 SCHEDULE 19 ADMINISTRATION PROGRAM ....................................... 9,385,000 20 -------------- 21 Special Revenue Funds - Federal / State Operations 22 Federal Operating Grants Account - 290 23 Crime Victims Assistance Account 24 Personal service ............................... 1,156,000 25 Nonpersonal service .............................. 268,000 26 -------------- 27 Program account subtotal ................... 1,424,000 28 -------------- 29 Special Revenue Funds - Federal / State Operations 30 Federal Operating Grants Account - 290 31 Crime Victims - Compensation Account 32 Personal service ................................. 333,000 33 Nonpersonal service .............................. 274,000 34 -------------- 35 Program account subtotal ..................... 607,000 36 -------------- 37 Special Revenue Funds - Other / State Operations 38 Miscellaneous Special Revenue Fund - 339 39 Criminal Justice Improvement Account53 12350-09-9 CRIME VICTIMS BOARD STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ...................... 3,508,000 3 -------------- 4 NONPERSONAL SERVICE 5 Supplies and materials ............................ 24,000 6 Travel ............................................ 15,000 7 Contractual services ........................... 1,028,000 8 Equipment .......................................... 5,000 9 Fringe benefits ................................ 1,546,000 10 Indirect cost .................................... 126,000 11 -------------- 12 Amount available for nonpersonal service ..... 2,744,000 13 -------------- 14 Program account subtotal ................... 6,252,000 15 -------------- 16 Special Revenue Funds - Other / State Operations 17 Miscellaneous Special Revenue Fund - 339 18 CVB-Conference Fees Account 19 NONPERSONAL SERVICE 20 Supplies and materials ............................ 15,000 21 Travel ............................................ 10,000 22 Contractual services .............................. 80,000 23 -------------- 24 Program account subtotal ..................... 105,000 25 -------------- 26 Special Revenue Funds - Other / State Operations 27 Miscellaneous Special Revenue Fund - 339 28 CVB Restitution Account 29 PERSONAL SERVICE 30 Personal service--regular ........................ 618,000 31 -------------- 32 NONPERSONAL SERVICE 33 Supplies and materials ........................... 100,000 34 Travel ............................................ 74,000 35 Contractual services ............................. 105,000 36 Equipment ........................................ 100,000 37 -------------- 38 Amount available for nonpersonal service ....... 379,000 39 -------------- 40 Program account subtotal ..................... 997,000 41 --------------54 12350-09-9 CRIME VICTIMS BOARD STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PAYMENTS TO VICTIMS PROGRAM ................................. 36,498,000 2 -------------- 3 Special Revenue Funds - Federal / Aid to Localities 4 Federal Operating Grants Fund - 290 5 Crime Victims - Compensation Account 6 For payments to victims in accordance with 7 the federal crime control act of 1984 ....... 11,523,000 8 For payments to victims in accordance with 9 the federal crime control act of 1984, as 10 funded by the American Recovery and Rein- 11 vestment Act of 2009. Funds appropriated 12 herein shall be subject to all applicable 13 reporting and accountability requirements 14 contained in such act. A portion of these 15 funds may be transferred to state oper- 16 ations and may be suballocated to other 17 state agencies ............................... 1,450,000 18 -------------- 19 Program account subtotal .................. 12,973,000 20 -------------- 21 Special Revenue Funds - Other / Aid to Localities 22 Miscellaneous Special Revenue Fund - 339 23 Criminal Justice Improvement Account 24 For payment of claims already accrued and to 25 accrue to innocent victims of violent 26 crime pursuant to article 22 of the execu- 27 tive law .................................... 23,520,000 28 -------------- 29 Program account subtotal .................. 23,520,000 30 -------------- 31 VICTIMS AND WITNESS ASSISTANCE PROGRAM ...................... 33,267,000 32 -------------- 33 Special Revenue Funds - Federal / State Operations 34 Federal Operating Grants Fund - 290 35 Crime Victims Assistance Account 36 For victim and witness assistance in accord- 37 ance with the federal crime control act of 38 1984, distributed through a competitive 39 process, to be suballocated to the divi- 40 sion of state police, the department of 41 correctional services, the office for the 42 prevention of domestic violence, and the 43 crime victims board for associated operat- 44 ing expenses.55 12350-09-9 CRIME VICTIMS BOARD STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Personal service ................................. 625,000 2 Nonpersonal service .............................. 150,000 3 Fringe benefits .................................. 255,000 4 -------------- 5 Program account subtotal ................... 1,030,000 6 -------------- 7 Special Revenue Funds - Federal / Aid to Localities 8 Federal Operating Grants Fund - 290 9 Crime Victims Assistance Account 10 For victim and witness assistance in accord- 11 ance with the federal crime control act of 12 1984, distributed through a competitive 13 process ..................................... 23,970,000 14 For victim and witness assistance in accord- 15 ance with the federal crime control act of 16 1984, as funded by the American Recovery 17 and Reinvestment Act of 2009. Funds appro- 18 priated herein shall be subject to all 19 applicable reporting and accountability 20 requirements contained in such act ............. 900,000 21 -------------- 22 Program account subtotal .................. 24,870,000 23 -------------- 24 Special Revenue Funds - Other / Aid to Localities 25 Combined Gifts, Grants and Bequests Fund - 020 26 CVB-Gifts and Bequests Account 27 For services and expenses associated with 28 gifts and bequests to the crime victims 29 board. These funds may be transferred to 30 state operations ................................ 40,000 31 -------------- 32 Program account subtotal ...................... 40,000 33 -------------- 34 Special Revenue Funds - Other / State Operations 35 Miscellaneous Special Revenue Fund - 339 36 Criminal Justice Improvement Account 37 For services and expenses of programs 38 providing services to crime victims and 39 witnesses, distributed through a compet- 40 itive process, to be suballocated to the 41 division of state police, the department 42 of correctional services, the office for 43 the prevention of domestic violence, and 44 the crime victims board for associated 45 operating expenses.56 12350-09-9 CRIME VICTIMS BOARD STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ........................ 158,000 3 -------------- 4 NONPERSONAL SERVICE 5 Supplies and materials ............................ 10,000 6 Travel ............................................ 10,000 7 Contractual services .............................. 19,000 8 Fringe benefits ................................... 63,000 9 -------------- 10 Amount available for nonpersonal service ....... 102,000 11 -------------- 12 Program account subtotal ..................... 260,000 13 -------------- 14 Special Revenue Funds - Other / Aid to Localities 15 Miscellaneous Special Revenue Fund - 339 16 Criminal Justice Improvement Account 17 For services and expenses of programs 18 providing services to crime victims and 19 witnesses, distributed through a compet- 20 itive process ................................ 7,067,000 21 -------------- 22 Program account subtotal ................... 7,067,000 23 -------------- 24 Total new appropriations for state operations and aid to 25 localities .............................................. 79,145,000 26 ==============57 12350-09-9 CRIME VICTIMS BOARD STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 PAYMENTS TO VICTIMS PROGRAM 2 General Fund / Aid to Localities 3 Local Assistance Account - 001 4 By chapter 54, section 1, of the laws of 2000, as amended by chapter 50, 5 section 1, of the laws of 2002: 6 For services and expenses of the Crime Victims Assistance: sexual 7 assault survivors statewide training program. The funds appropriated 8 hereby shall be suballocated to the division of criminal justice 9 services ... 300,000 ................................. (re. $27,000) 10 VICTIMS AND WITNESS ASSISTANCE PROGRAM 11 Special Revenue Funds - Federal / Aid to Localities 12 Federal Operating Grants Fund - 290 13 Crime Victims Assistance Account 14 By chapter 50, section 1, of the laws of 2008: 15 For victim and witness assistance in accordance with the federal crime 16 control act of 1984, distributed through a competitive process ..... 17 23,970,000 ....................................... (re. $23,970,000) 18 By chapter 50, section 1, of the laws of 2007: 19 For victim and witness assistance in accordance with the federal crime 20 control act of 1984 including suballocations to other state agencies 21 for associated operating expenses .................................. 22 25,000,000 ....................................... (re. $19,100,000) 23 By chapter 50, section 1, of the laws of 2006: 24 For victim and witness assistance in accordance with the federal crime 25 control act of 1984 including transfers to federal fund state oper- 26 ations for the crime victims board and suballocations to other state 27 agencies' federal funds - state operations pursuant to an allocation 28 plan subject to the approval of the director of the budget ......... 29 25,000,000 .......................................... (re. $106,000) 30 Special Revenue Funds - Other / Aid to Localities 31 Miscellaneous Special Revenue Fund - 339 32 Criminal Justice Improvement Account 33 By chapter 50, section 1, of the laws of 2007: 34 For services and expenses of programs which serve victims of sexual 35 assault, to be distributed pursuant to a competitive process ....... 36 500,000 ............................................. (re. $500,000) 37 By chapter 50, section 1, of the laws of 2006: 38 For additional services and expenses of programs providing services to 39 crime victims and witnesses, whether operated by a community-based 40 agency or a government agency, in accordance with the following 41 subschedule:58 12350-09-9 CRIME VICTIMS BOARD STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 sub-schedule 2 For services and expenses of 3 programs for victims of 4 domestic violence. The funds 5 appropriated hereby shall be 6 suballocated to the division 7 of criminal justice services 8 ................................ 1,000,000 9 For services and expenses of: 10 Not-for-profit tax exempt 11 entities for the purpose of 12 delivering domestic violence 13 legal services ................... 250,000 14 A sexual assault forensic 15 examiner (SAFE) grant 16 program to provide statewide 17 access to SAFE services for 18 victims of sexual assault, 19 to be administered by the 20 crime victims board in 21 consultation with the divi- 22 sion of criminal justice 23 services and the commission- 24 er of health ..................... 200,000 25 The New York State Coalition 26 Against Sexual Assault 27 (NYSCASA) for continued 28 assistance and support of 29 the New York State Victims' 30 Assistance Academy. A 31 portion of the funds appro- 32 priated herein may be 33 utilized by NYSCASA to 34 support a grant program for 35 persons pursuing a course of 36 study at such academy ............ 120,000 37 The John Jay College Criminal 38 Justice Careers scholarship 39 program .......................... 100,000 40 The enhancement of services 41 provided at child advocacy 42 centers ........................... 80,000 43 -------------- 44 Total of sub-schedule .......... 1,750,000 ............ (re. $376,000) 45 -------------- 46 Total reappropriations for state operations and aid to 47 localities .............................................. 44,079,000 48 ==============59 12350-09-9 DIVISION OF CRIMINAL JUSTICE 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 ..... 124,720,000 128,364,323 4 Special Revenue Funds - Federal .... 91,750,000 106,488,000 5 Special Revenue Funds - Other ...... 49,781,000 112,724,000 6 ---------------- ---------------- 7 All Funds ........................ 266,251,000 347,576,323 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 60,300,000 64,420,000 0 124,720,000 14 SR-Federal 46,400,000 45,350,000 0 91,750,000 15 SR-Other 25,879,000 23,902,000 0 49,781,000 16 -------------- -------------- -------------- -------------- 17 All Funds 132,579,000 133,672,000 0 266,251,000 18 ============== ============== ============== ============== 19 SCHEDULE 20 ADMINISTRATION PROGRAM ...................................... 15,429,000 21 -------------- 22 General Fund / State Operations 23 State Purposes Account - 003 24 PERSONAL SERVICE 25 Personal service--regular ...................... 6,756,000 26 Holiday/overtime compensation ...................... 5,000 27 -------------- 28 Amount available for personal service ........ 6,761,000 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ......................... 1,038,000 32 Travel ............................................ 36,000 33 Contractual services ........................... 5,850,000 34 Equipment ........................................ 744,000 35 -------------- 36 Amount available for nonpersonal service ..... 7,668,000 37 --------------60 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 MAINTENANCE UNDISTRIBUTED 2 For services and expenses of the office of 3 sex offender management: 4 Personal service--regular ........................ 750,000 5 Supplies and materials ............................. 5,000 6 Travel ............................................. 5,000 7 Contractual services ............................. 235,000 8 Equipment .......................................... 5,000 9 -------------- 10 Amount available for maintenance undis- 11 tributed ................................... 1,000,000 12 -------------- 13 FUNDING AND PROGRAM ASSISTANCE PROGRAM ..................... 176,216,000 14 -------------- 15 General Fund / State Operations 16 State Purposes Account - 003 17 PERSONAL SERVICE 18 Personal service--regular ...................... 3,731,000 19 -------------- 20 NONPERSONAL SERVICE 21 Supplies and materials ........................... 110,000 22 Travel ............................................ 93,000 23 Contractual services .............................. 45,000 24 Equipment ......................................... 36,000 25 -------------- 26 Amount available for nonpersonal service ....... 284,000 27 -------------- 28 Program account subtotal ................... 4,015,000 29 -------------- 30 General Fund / Aid to Localities 31 Local Assistance Account - 001 32 For prosecutorial services of counties, to 33 be distributed in the same manner as the 34 prior year or through a competitive proc- 35 ess ......................................... 12,889,000 36 For payment to the New York state district 37 attorneys association and the New York 38 state prosecutors training institute for 39 services and expenses related to the pros- 40 ecution of crimes and the provision of 41 continuing legal education, training, and 42 support for medicaid fraud prosecution ....... 2,780,00061 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses associated with a 2 witness protection program pursuant to a 3 plan developed by the commissioner of the 4 division of criminal justice services .......... 367,000 5 For grants to counties for district attorney 6 salaries. Notwithstanding the provisions 7 of subdivisions 10 and 11 of section 700 8 of the county law or any other law to the 9 contrary, for state fiscal year 2009-10 10 the liability of the state and the amount 11 to be distributed or otherwise expended by 12 the state pursuant to subdivisions 10 and 13 11 of section 700 of the county law shall 14 be limited to the amount appropriated 15 herein and shall be determined by first 16 calculating the amount of the expenditure 17 or other liability pursuant to such law, 18 and then reducing the amount so calculated 19 proportionately .............................. 2,535,000 20 Payment of state aid for expenses of the 21 special narcotics prosecutor ................... 996,000 22 For defense services to be distributed in 23 the same manner as the prior year or 24 through a competitive process ................ 6,646,000 25 For payment to New York state defenders 26 association for services and expenses 27 related to the provision of training and 28 other assistance ............................. 1,212,000 29 For additional payments to New York state 30 defenders association for services and 31 expenses related to the provision of 32 training and other assistance ...................104,000 33 For payment of state aid for expenses of 34 crime laboratories for accreditation, 35 training, capacity enhancement and lab 36 related services to maintain the quality 37 and reliability of forensic services to 38 criminal justice agencies, distributed 39 through a competitive process, which 40 includes an evaluation of the effective- 41 ness of such process. Some of these funds 42 herein appropriated may be transferred to 43 state operations and may be suballocated 44 to other state agencies ...................... 8,008,000 45 For payment of state aid for Westchester 46 county policing program ...................... 2,395,000 47 For reimbursement of the services and 48 expenses of municipal corporations, public 49 authorities, the division of state police, 50 authorized police departments of state 51 public authorities or regional state park 52 commissions for the purchase of ballistic62 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 soft body armor vests, such sum shall be 2 payable on the audit and warrant of the 3 state comptroller on vouchers certified by 4 the commissioner of the division of crimi- 5 nal justice services and the chief admin- 6 istrative officer of the municipal corpo- 7 ration, public authority, or state entity 8 making requisition and purchase of such 9 vests. A portion of these funds may be 10 transferred to state operations and may be 11 suballocated to other state agencies ........... 619,000 12 For services and expenses of the drug diver- 13 sion program in the same manner as the 14 prior year or through a competitive proc- 15 ess ............................................ 746,000 16 For services and expenses of programs aimed 17 at promoting the successful re-entry of 18 criminal offenders into their communities, 19 including local re-entry task forces, to 20 be distributed through a competitive proc- 21 ess, which will include an evaluation of 22 the effectiveness of such process ............ 3,697,000 23 For services and expenses of operation 24 IMPACT including anti-gun trafficking 25 initiative as allocated and distributed by 26 competitive process which includes an 27 evaluation of the effectiveness of such 28 process ..................................... 17,426,000 29 For services and expenses of the establish- 30 ment of regional Operation S.N.U.G. 31 programs ..................................... 4,000,000 32 -------------- 33 Program account subtotal .................. 64,420,000 34 -------------- 35 Special Revenue Funds - Federal / State Operations 36 Federal Operating Grants Fund - 290 37 Funds herein appropriated may be used to 38 disburse unanticipated federal grants in 39 support of state and local programs to 40 prevent crime, support law enforcement, 41 improve the administration of justice, and 42 assist victims. A portion of these funds 43 may be transferred to aid to localities 44 and may be suballocated to other state 45 agencies .................................... 15,000,000 46 -------------- 47 Program fund subtotal ..................... 15,000,000 48 -------------- 49 Special Revenue Funds - Federal / Aid to Localities63 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Federal Operating Grants Fund - 290 2 Crime Identification and Technology Account 3 For services and expenses related to iden- 4 tification technology grants including, 5 but not limited to, crime lab improvement 6 and DNA programs. A portion of these funds 7 may be transferred to state operations and 8 may be suballocated to other state agen- 9 cies ......................................... 1,000,000 10 -------------- 11 Program account subtotal ................... 1,000,000 12 -------------- 13 Special Revenue Funds - Federal / State Operations 14 Federal Operating Grants Fund - 290 15 Edward Byrne Memorial Grant Account 16 For services and expenses related to the 17 federal Edward Byrne memorial justice 18 assistance formula program as funded by 19 the American Recovery and Reinvestment Act 20 of 2009, including the operation of drug 21 courts, and re-entry services associated 22 with correctional facilities. Funds 23 appropriated herein shall be subject to 24 all applicable reporting and accountabil- 25 ity requirements contained in such act. 26 Funds appropriated herein shall be 27 expended pursuant to a plan developed by 28 the commissioner of criminal justice 29 services and approved by the director of 30 the budget, and such plan shall be 31 provided to the chair of assembly ways and 32 means and the chair of the senate finance 33 committee. A portion of these funds may be 34 transferred to aid to localities and/or 35 suballocated to other state agencies ........ 14,000,000 36 For services and expense related to the 37 federal Edward Byrne memorial justice 38 assistance formula program. Funds appro- 39 priated herein shall be expended pursuant 40 to a plan developed by the commissioner of 41 criminal justice services and approved by 42 the director of the budget. A portion of 43 these funds may be transferred to aid to 44 localities and/or suballocated to other 45 state agencies ............................... 7,000,000 46 -------------- 47 Program account subtotal .................. 21,000,000 48 --------------64 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Special Revenue Funds - Federal / Aid to Localities 2 Federal Operating Grants Fund - 290 3 Edward Byrne Memorial Grant Account 4 For services and expense related to the 5 federal Edward Byrne memorial justice 6 assistance formula program as funded by 7 the American Recovery and Reinvestment Act 8 of 2009, including local law enforcement 9 programs, re-entry services, substance 10 abuse treatment, probation, and judicial 11 diversion and alternative to incarceration 12 programs. Funds appropriated herein shall 13 be subject to all applicable reporting and 14 accountability requirements contained in 15 such act. Funds appropriated herein shall 16 be expended pursuant to a plan developed 17 by the commissioner of criminal justice 18 services and approved by the director of 19 the budget, and such plan be provided to 20 the chair of assembly ways and means and 21 the chair of the senate finance committee. 22 A portion of these funds may be suballo- 23 cated to other state agencies ............... 20,000,000 24 For services and expenses related to the 25 federal Edward Byrne memorial justice 26 assistance formula program, including 27 enhanced prosecution, enhanced defense, 28 local law enforcement programs, youth 29 violence and/or crime reduction programs, 30 crime laboratories, re-entry services, and 31 judicial diversion and alternative to 32 incarceration programs. Funds appropriated 33 herein shall be expended pursuant to a 34 plan developed by the commissioner of 35 criminal justice services and approved by 36 the director of the budget. A portion of 37 these funds may be suballocated to other 38 state agencies ............................... 7,900,000 39 For services and expenses of drug, violence, 40 and crime control and prevention programs 41 in accordance with the following schedule; 42 provided however that the remainder of the 43 appropriation shall be allocated in the 44 manner set forth in subdivision 5 of 45 section 24 of the state finance law: 46 Broome County Security Division ................... 50,000 47 Chinese-American Planning Council Youth 48 Training Program ................................ 60,000 49 City of Newburgh Police Department ................ 40,000 50 City of Niagara Falls Police Department ........... 46,00065 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 City of Poughkeepsie Police Department ............ 40,000 2 City of Rochester Police Department ............... 45,000 3 City of Yonkers Police Department ................. 50,000 4 Elmcor Youth and Adult Activities Program ......... 45,000 5 Friends United Block Association Anti Gang 6 Initiative ...................................... 26,000 7 Jacob Riis Settlement House ....................... 20,000 8 Jefferson County Sheriff's Department ............. 50,000 9 Lower East Side Service Center .................... 76,000 10 Metropolitan Coordinating Council: All 11 About Jobs II ................................... 76,000 12 NYC Police Department - 122nd Precinct ............ 25,000 13 NYC Police Department - 68th Precinct ............. 25,000 14 Ohel Children's Home & Family Services Drug 15 Prevention Program .............................. 76,000 16 Onondaga Sheriff's Department ..................... 75,000 17 Rensselaer County District Attorney ............... 50,000 18 Town of Manlius Police Department ................. 30,000 19 United Jewish Council - East Side Community 20 Crime Prevention ................................ 70,000 21 Village of Massena Police Department .............. 25,000 22 -------------- 23 Program account subtotal .................. 29,900,000 24 -------------- 25 Special Revenue Funds - Federal / State Operations 26 Federal Operating Grants Fund - 290 27 Juvenile Accountability Incentive Block Grant Account 28 For services and expenses related to the 29 federal juvenile accountability incentive 30 block grant program, pursuant to an 31 expenditure plan developed by the commis- 32 sioner of the division of criminal justice 33 services, provided however that up to 10 34 percent of the amount herein appropriated 35 may be used for program administration. A 36 portion of these funds may be transferred 37 to aid to localities and may be suballo- 38 cated to other state agencies .................. 700,000 39 -------------- 40 Program account subtotal ..................... 700,000 41 -------------- 42 Special Revenue Funds - Federal / Aid to Localities 43 Federal Operating Grants Fund - 290 44 Juvenile Accountability Incentive Block Grant Account 45 For payment of federal aid to localities 46 juvenile accountability incentive block 47 grant moneys pursuant to an allocation 48 plan developed by the commissioner of the66 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 division of criminal justice services. A 2 portion of these funds may be transferred 3 to state operations and may be suballo- 4 cated to other state agencies ................ 2,100,000 5 -------------- 6 Program account subtotal ................... 2,100,000 7 -------------- 8 Special Revenue Funds - Federal / State Operations 9 Federal Operating Grants Fund - 290 10 Juvenile Justice and Delinquency Prevention Formula 11 Account 12 For services and expenses associated with 13 the juvenile justice and delinquency 14 prevention formula account in accordance 15 with a distribution plan determined by the 16 juvenile justice advisory group and 17 affirmed by the commissioner of the divi- 18 sion of criminal justice services. A 19 portion of these funds may be transferred 20 to aid to localities and may be suballo- 21 cated to other state agencies ................ 1,200,000 22 -------------- 23 Program account subtotal ................... 1,200,000 24 -------------- 25 Special Revenue Funds - Federal / Aid to Localities 26 Federal Operating Grants Fund - 290 27 Juvenile Justice and Delinquency Prevention Formula 28 Account 29 For payment of federal aid to localities 30 pursuant to the provisions of the federal 31 juvenile justice and delinquency 32 prevention act in accordance with a 33 distribution plan determined by the juve- 34 nile justice advisory group and affirmed 35 by the commissioner of the division of 36 criminal justice services. A portion of 37 these funds may be transferred to state 38 operations and may be suballocated to 39 other state agencies ......................... 3,000,000 40 For payment of federal aid to localities 41 pursuant to the provisions of title V of 42 the juvenile justice and delinquency 43 prevention act of 1974, as amended for 44 local delinquency prevention programs, 45 including sub-allocation to state oper- 46 ations for the administration of this 47 grant in accordance with a distribution 48 plan determined by the juvenile justice67 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 advisory group and affirmed by the commis- 2 sioner of the division of criminal justice 3 services. 4 For services and expenses associated with 5 the juvenile justice and delinquency 6 prevention formula account. A portion of 7 these funds may be transferred to state 8 operations and may be suballocated to 9 other state agencies ........................... 100,000 10 -------------- 11 Program account subtotal ................... 3,100,000 12 -------------- 13 Special Revenue Funds - Federal / State Operations 14 Federal Operating Grants Fund - 290 15 Violence Against Women Account 16 For services and expenses related to the 17 federal violence against women program 18 pursuant to an expenditure plan developed 19 by the commissioner of the division of 20 criminal justice services. A portion of 21 these funds may be transferred to aid to 22 localities and may be suballocated to 23 other state agencies ......................... 3,000,000 24 -------------- 25 Program account subtotal ................... 3,000,000 26 -------------- 27 Special Revenue Funds - Federal / Aid to Localities 28 Federal Operating Grants Fund - 290 29 Violence Against Women Account 30 For payment of federal aid to localities 31 pursuant to an expenditure plan developed 32 by the commissioner of the division of 33 criminal justice services, provided howev- 34 er that up to 10 percent of the amount 35 herein appropriated may be used for 36 program administration. A portion of these 37 funds may be transferred to state oper- 38 ations and may be suballocated to other 39 state agencies ............................... 5,500,000 40 For services and expenses related to the 41 federal violence against women program as 42 funded by the American Recovery and Rein- 43 vestment Act of 2009. Funds appropriated 44 herein shall be subject to all applicable 45 reporting and accountability requirements 46 contained in such act. A portion of these 47 funds may be transferred to state oper-68 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 ations and may be suballocated to other 2 state agencies ............................... 3,750,000 3 -------------- 4 Program account subtotal ................... 9,250,000 5 -------------- 6 Special Revenue Funds - Other / State Operations 7 Miscellaneous Special Revenue Fund - 339 8 CJS - Conference and Signs Account 9 For services and expenses related to confer- 10 ences, including training conferences, 11 sponsored by the division of criminal 12 justice services and for the purchase of 13 crime prevention signs by the division of 14 criminal justice services and expenses 15 pertaining to printing and distributing 16 publications. 17 NONPERSONAL SERVICE 18 Supplies and materials ........................... 100,000 19 Travel ........................................... 100,000 20 Contractual services ............................. 100,000 21 -------------- 22 Program account subtotal ..................... 300,000 23 -------------- 24 Special Revenue Funds - Other / Aid to Localities 25 Miscellaneous Special Revenue Fund - 339 26 Crimes Against Revenue Program Account 27 For payment to district attorneys who 28 participate in the crimes against revenue 29 program to be distributed in the same 30 manner as the prior year or through a 31 competitive process .......................... 6,000,000 32 -------------- 33 Program account subtotal ................... 6,000,000 34 -------------- 35 Special Revenue Funds - Other / Aid to Localities 36 Miscellaneous Special Revenue Fund - 339 37 Criminal Justice Improvement Account 38 For services and expenses of programs that 39 prevent domestic violence or aid the 40 victims of domestic violence in the manner 41 set forth in subdivision 5 of section 24 42 of the state finance law ....................... 609,00069 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses of programs that 2 prevent domestic violence or aid the 3 victims of domestic violence. 4 For services and expenses of: 5 Domestic Violence Law Project of Rockland 6 County .......................................... 41,109 7 Empire Justice Center ............................. 47,638 8 Legal Aid Society of Mid-New York ................. 41,109 9 Legal Aid Society of New York - Domestic 10 Violence Services ............................... 67,218 11 Legal Services for New York City - Brooklyn ....... 41,109 12 Legal Services for New York City - Queens ......... 41,109 13 Metropolitan New York Coordinating Council 14 on Jewish Poverty ............................... 55,363 15 My Sister's Place ................................. 41,109 16 Nassau Coalition Against Domestic Violence ........ 41,109 17 Neighborhood Legal Services of Erie County ........ 41,109 18 Legal Aid Society of Rochester .................... 54,546 19 Sanctuary for Families ............................ 55,363 20 Volunteer Legal Services Project of Monroe 21 County .......................................... 41,109 22 -------------- 23 Program account subtotal ................... 1,218,000 24 -------------- 25 Special Revenue Funds - Other / Aid to Localities 26 Miscellaneous Special Revenue Fund - 339 27 Legal Services Assistance Account 28 For defense services to be distributed in 29 the same manner as the prior year or 30 through a competitive process ................ 3,200,000 31 For prosecutorial services of counties, to 32 be distributed in the same manner as the 33 prior year or through a competitive proc- 34 ess .......................................... 3,200,000 35 For services and expenses of the district 36 attorney and indigent legal services 37 attorney loan forgiveness program pursuant 38 to section 679-e of the education law. 39 These funds may be suballocated to the 40 higher education services corporation ........ 3,000,000 41 For services, expenses or reimbursement of 42 expenses incurred by local government 43 agencies and/or not-for-profit providers 44 or their employees providing civil or 45 criminal legal services. 46 Albany County District Attorney ....................50,000 47 Brooklyn Bar Association .......................... 25,000 48 Brooklyn Conflicts Office ........................ 136,50070 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Caribbean Women's Health Association (CWHA) ....... 25,000 2 Center for Family Representation ................. 125,000 3 Chemung County Neighborhood Legal Services ........ 45,000 4 City Bar Fund ..................................... 25,000 5 Day One New York .................................. 38,000 6 Empire Justice Center ............................ 193,500 7 Family and Children's Association ................. 45,000 8 Frank H. Hiscock Legal Aid Society ................ 25,000 9 Greenhope Services for Women ...................... 38,000 10 Harlem Legal Services ............................ 125,000 11 Legal Aid Bureau of Buffalo ....................... 40,000 12 Legal Aid Society of Mid New York ................. 75,000 13 Legal Aid Society of Northeastern New York ........ 55,000 14 Legal Aid Society of Rockland County .............. 25,000 15 Legal Information for Families Today (LIFT) ....... 45,000 16 Legal Project of the Capital District 17 Women's Bar ..................................... 95,000 18 Legal Services for New York City (LSNY) .......... 135,000 19 Legal Services of Central New York ................ 15,000 20 Legal Services of the Hudson Valley ............... 55,000 21 Metropolitan Coordinating Council on Jewish 22 Poverty ........................................ 250,000 23 Metropolitan Coordinating Council on Jewish 24 Poverty - Project New Leaf ...................... 76,000 25 MYF Legal Services ................................ 50,000 26 Monroe County Legal Assistance Center ............. 40,000 27 Nassau/Suffolk Law Services Committee, Inc. ....... 55,000 28 New York Legal Assistance Group (NYLAG) ........... 25,000 29 New York City Legal Aid ........................... 50,000 30 New York City Legal Aid .......................... 300,000 31 New York County District Attorney - Identity 32 Theft Prosecution ............................... 42,000 33 Northern Manhattan Improvement Corporation ........ 90,000 34 Osborne Association El Rio Program ................ 41,000 35 Rural Law Center of New York ...................... 25,000 36 Sanctuary for Families ........................... 250,000 37 Southern Tier Legal Services ...................... 70,000 38 Vera Institute of Justice ......................... 70,000 39 Volunteers of Legal Service (VOLS) ................ 45,000 40 Western New York Law Center ....................... 45,000 41 Worker's Rights Law Center of New York, Inc. .......40,000 42 -------------- 43 Program account subtotal .................. 12,400,000 44 -------------- 45 Special Revenue Funds - Other / State Operations 46 State Police and Motor Vehicle Law Enforcement Fund - 354 47 Local Agency Law Enforcement Account 48 Notwithstanding any other provision of law, 49 for services and expenses associated with 50 local anti-auto theft programs.71 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ........................ 200,000 3 -------------- 4 NONPERSONAL SERVICE 5 Supplies and materials ............................. 2,000 6 Travel ............................................ 32,900 7 Contractual services ............................... 2,100 8 Equipment .......................................... 2,000 9 Fringe benefits ................................... 80,000 10 Indirect costs .................................... 10,000 11 -------------- 12 Amount available for nonpersonal service ....... 129,000 13 -------------- 14 Program account subtotal ..................... 329,000 15 -------------- 16 Special Revenue Funds - Other / Aid to Localities 17 State Police and Motor Vehicle Law Enforcement Fund - 354 18 Local Agency Law Enforcement Account 19 For services and expenses associated with 20 local anti-auto theft programs, in accord- 21 ance with section 89-d of the state 22 finance law, distributed through a compet- 23 itive process ................................ 4,284,000 24 -------------- 25 Program account subtotal ................... 4,284,000 26 -------------- 27 OFFICE OF PUBLIC SAFETY ...................................... 4,812,000 28 -------------- 29 General Fund / State Operations 30 State Purposes Account - 003 31 PERSONAL SERVICE 32 Personal service--regular ...................... 3,111,000 33 -------------- 34 NONPERSONAL SERVICE 35 Supplies and materials ........................... 145,000 36 Travel ........................................... 235,000 37 Contractual services .............................. 41,000 38 Equipment ......................................... 30,000 39 -------------- 40 Amount available for nonpersonal service ....... 451,000 41 --------------72 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Program account subtotal ................... 3,562,000 2 -------------- 3 Special Revenue Funds - Other / State Operations 4 Combined Gifts, Grants and Bequests Fund - 020 5 Missing Children's Clearinghouse Account 6 For services and expenses associated with 7 grants, gifts and bequests to the division 8 of criminal justice services for missing 9 children. 10 PERSONAL SERVICE 11 Personal service--regular ........................ 300,000 12 -------------- 13 NONPERSONAL SERVICE 14 Supplies and materials ........................... 100,000 15 Travel ............................................ 50,000 16 Contractual services ............................. 510,000 17 Equipment ........................................ 290,000 18 -------------- 19 Amount available for nonpersonal service ....... 950,000 20 -------------- 21 Program account subtotal ................... 1,250,000 22 -------------- 23 OPERATIONS AND SYSTEMS PROGRAM .............................. 66,794,000 24 -------------- 25 General Fund / State Operations 26 State Purposes Account - 003 27 PERSONAL SERVICE 28 Personal service--regular ..................... 21,477,000 29 Holiday/overtime compensation ..................... 75,000 30 -------------- 31 Amount available for personal service ....... 21,552,000 32 -------------- 33 NONPERSONAL SERVICE 34 Supplies and materials ........................... 416,000 35 Travel ........................................... 146,000 36 Contractual services .......................... 12,988,000 37 Equipment ...................................... 2,192,000 38 -------------- 39 Amount available for nonpersonal service .... 15,742,000 40 --------------73 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Program account subtotal .................. 37,294,000 2 -------------- 3 Special Revenue Funds - Federal / State Operations 4 Federal Operating Grants Fund - 290 5 Crime Identification and Technology Account 6 For services and expenses related to crime 7 identification technologies, pursuant to 8 an expenditure plan developed by the 9 commissioner of the division of criminal 10 justice services. A portion of these funds 11 may be transferred to aid to localities 12 and may be suballocated to other state 13 agencies ..................................... 5,550,000 14 -------------- 15 Program account subtotal ................... 5,550,000 16 -------------- 17 Special Revenue Funds - Other / State Operations 18 Miscellaneous Special Revenue Fund - 339 19 Fingerprint Identification and Technology Account 20 For services and expenses associated with 21 the development of technology solutions 22 that advance the detection and prevention 23 of crime, according to a plan developed by 24 the commissioner of the division of crimi- 25 nal justice services. Amounts may be 26 transferred to other state agencies or may 27 be used to make grants to local govern- 28 ments in support of this purpose. 29 PERSONAL SERVICE 30 Personal service--regular ........................ 400,000 31 -------------- 32 NONPERSONAL SERVICE 33 Contractual services .......................... 21,500,000 34 Equipment ...................................... 2,100,000 35 -------------- 36 Amount available for nonpersonal service .... 23,600,000 37 -------------- 38 Program account subtotal .................. 24,000,000 39 -------------- 40 Total new appropriations for state operations and aid to 41 localities ............................................. 266,251,000 42 ==============74 12350-09-9 DIVISION OF CRIMINAL JUSTICE 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 BARD COLLEGE-BARD PRISON INITIATIVE ............... 71,000 10 BERGEN BASIN COMMUNITY DEVELOPMENT CORPO- 11 RATION - OPERATION CLEAN STATE .................. 25,000 12 CENTER FOR ALTERNATIVE SENTENCING AND 13 EMPLOYMENT SERVICES ............................ 136,000 14 CENTER FOR EMPLOYMENT OPPORTUNITIES, INC. ......... 19,000 15 CITY OF NEW YORK - NEW YORK CITY POLICE 16 DEPARTMENT-NORTH BROOKLYN YOUTH COMMUNITY 17 JUSTICE CENTER ................................. 193,000 18 CORRECTIONAL ASSOCIATION OF NEW YORK-PRISON 19 VISITING PROJECT ................................ 50,000 20 CORRECTIONAL ASSOCIATION OF NEW YORK-WOMEN 21 IN PRISON PROJECT .............................. 103,270 22 EDUCATION AND ASSISTANCE CORPORATION, 23 INC.-BROOKLYN TASC .............................. 97,000 24 THE FORTUNE SOCIETY ............................... 44,282 25 GREATER RIDGEWOOD YOUTH COUNCIL ................... 20,000 26 LEGAL ACTION CENTER .............................. 134,000 27 MONROE COUNTY-INDIGENT PAROLEE REPRESENTATION ..... 78,067 28 NASSAU COUNTY-INDIGENT PAROLEE REPRESENTATION ..... 47,811 29 NEIGHBORHOOD DEFENDER SERVICE OF HARLEM .......... 267,000 30 NEW YORK COUNTY DISTRICT ATTORNEY-CONSTRUC- 31 TION INDUSTRY AND BID RIGGING PROSECUTION ...... 123,000 32 NEW YORK COUNTY DISTRICT ATTORNEY-CRIMES 33 AGAINST REVENUE PROGRAM ........................ 186,000 34 ONEIDA COUNTY DISTRICT ATTORNEY ................... 74,000 35 OUTREACH DEVELOPMENT CORPORATION ................. 149,000 36 PRISONERS' LEGAL SERVICES OF NEW YORK, INC. .... 2,285,000 37 QUEENS COUNTY DISTRICT ATTORNEY-EARLY CASE 38 INTERVENTION SYSTEM ............................. 24,000 39 QUEENS COUNTY DISTRICT ATTORNEY-POINT OF 40 ENTRY PROSECUTION .............................. 132,000 41 SANCTUARY FOR FAMILIES, INC. ...................... 77,000 42 SIMON WIESENTHAL CENTER .......................... 170,000 43 SUFFOLK COUNTY POLICE DEPARTMENT-FIRST 44 PRECINCT GANG TASK FORCE ....................... 100,000 45 THE LEGAL AID SOCIETY ............................ 485,000 46 THE LEGAL AID SOCIETY-INDIGENT PAROLEE 47 REPRESENTATION ................................. 472,122 48 THE LEGAL AID SOCIETY-MENTALLY ILL INMATE 49 PROJECT ........................................ 273,70075 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 THE LEGAL AID SOCIETY-QUEENS POINT OF 2 ENTRY-LEGAL AID ADJUDICATION .................... 40,000 3 THE OSBORNE ASSOCIATION, INC. .................... 306,000 4 UTICA CITY SCHOOL DISTRICT ........................ 49,000 5 VERA INSTITUTE OF JUSTICE, INC.-ADOLESCENT 6 REENTRY INITIATIVE .............................. 37,000 7 VERA INSTITUTE OF JUSTICE, INC.-SERVICES FOR 8 JUSTICE SYSTEM-INVOLVED YOUTH .................. 142,247 9 YMCA GREENPOINT - KIDS IN CONTROL PROGRAM ......... 98,000 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 102ND PRECINCT COMMUNITY COUNCIL ................... 1,000 19 109TH PRECINCT COMMUNITY COUNCIL, INC. ............. 2,000 20 112TH PRECINCT COMMUNITY COUNCIL CORP. ............. 3,000 21 114TH CIVILIAN OBSERVATION PATROL, INC. ........... 12,000 22 122ND PRECINCT COMMUNITY COUNCIL ................... 2,000 23 19TH PRECINCT COMMUNITY COUNCIL, INC. .............. 2,500 24 47TH PRECINCT COMMUNITY COUNCIL .................... 1,000 25 67TH PRECINCT COMMUNITY COUNCIL .................... 4,500 26 68TH PRECINCT COMMUNITY COUNCIL .................... 2,000 27 76TH PRECINCT COMMUNITY COUNCIL .................... 2,000 28 81ST PRECINCT YOUTH COUNCIL ........................ 5,000 29 ALBANY POLICE ATHLETIC LEAGUE ...................... 5,000 30 BIAS-HELP, INC. ................................... 26,000 31 BROOME COUNTY - STOP DWI PROGRAM ................... 5,000 32 CITY OF NEWBURGH POLICE DEPARTMENT ................ 10,500 33 CITY OF POUGHKEEPSIE POLICE DEPARTMENT ............ 23,000 34 COMMUNITY OUTREACH CENTER, INC. ................... 10,000 35 COUNTY OF ROCKLAND - SHERIFF'S DEPARTMENT .......... 5,000 36 EAC, INC. .......................................... 2,500 37 EAST GREENBUSH POLICE DEPARTMENT ................... 5,000 38 FLATBUSH SHOMRIM SAFETY PATROL, INC. .............. 16,500 39 GREATER RIDGEWOOD RESTORATION CORPORATION .......... 5,000 40 HEMPSTEAD VILLAGE POLICE DEPARTMENT ............... 10,000 41 KENSINGTON COMMUNITY ACTION FORCE, INC. ............ 5,000 42 LEGAL INFORMATION FOR FAMILIES TODAY .............. 10,000 43 LONG BEACH AUXILIARY POLICE ........................ 5,000 44 MASSENA POLICE DEPARTMENT .......................... 2,650 45 MITCHELL-LINDEN CIVIC ASSOCIATION, INC. ............ 2,500 46 NEIGHBORHOOD CRIME PREVENTION, INC. ................ 4,000 47 NEW YORKERS AGAINST GUN VIOLENCE EDUCATION 48 FUND, INC. ....................................... 4,00076 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NORTH AMITYVILLE TAXPAYERS ASSOCIATION, INC. ...... 10,000 2 NORTHEAST BRONX ASSOCIATION, INC. .................. 5,000 3 NOTTINGHAM ASSOCIATION, INC. ....................... 5,500 4 OFFICE OF QUEENS DISTRICT ATTORNEY ................ 10,000 5 ROCKLAND COUNTY SHERIFF'S DEPT. .................... 3,000 6 SANDS POINT POLICE DEPARTMENT ...................... 2,500 7 SCARSDALE POLICE DEPARTMENT ....................... 35,000 8 SEVENTY NINTH PRECINCT YOUTH COUNCIL, INC. ......... 5,000 9 SHMIRA CIVILIAN VOLUNTEER PATROL OF BORO 10 PARK, INC. ...................................... 20,000 11 SHMIRA VOLUNTEER PATROL CORP. (D/B/A 12 WILLIAMSBURGH SAFETY PATROL) ..................... 3,000 13 STEP BY STEP OF ROCHESTER, INC. ................... 10,000 14 TOWN OF CHEEKTOWAGA ............................... 14,500 15 TOWN OF DEWITT POLICE DEPARTMENT .................. 17,000 16 TOWN OF LANCASTER POLICE DEPARTMENT ............... 10,000 17 TOWN OF TONAWANDA .................................. 9,500 18 UNITED SIKHS IN SERVICE OF AMERICA ................. 2,000 19 VILLAGE OF ENDICOTT - POLICE DEPARTMENT ............ 3,000 20 VILLAGE OF LIVERPOOL POLICE DEPARTMENT ............ 20,000 21 VILLAGE OF NEW SQUARE ............................. 10,000 22 WESTSIDE CRIME PREVENTION PROGRAM, INC. ............ 5,500 23 General Fund / Aid to Localities 24 Community Projects Fund - 007 25 Account EE 26 ALLEGANY COUNTY YOUTH COURT ........................ 5,000 27 AUBURN POLICE DEPARTMENT ........................... 5,000 28 CHEMUNG COUNTY SHERIFF'S DEPARTMENT ................ 5,000 29 DUTCHESS COUNTY SHERIFF ........................... 10,000 30 DUTCHESS COUNTY SHERIFF'S OFFICE ................... 2,000 31 EAST FISHKILL POLICE DEPARTMENT .................... 8,000 32 GREENPORT POLICE DEPARTMENT ........................ 4,800 33 HUDSON POLICE DEPARTMENT ........................... 2,000 34 OGDEN POLICE DEPARTMENT ............................ 8,000 35 TOWN OF AMHERST JUSTICE CENTER .................... 35,000 36 TOWN OF NORFOLK POLICE DEPARTMENT ................. 10,000 37 TOWN OF POUGHKEEPSIE POLICE DEPARTMENT ............. 5,000 38 WAYNE COUNTY SHERIFF'S DEPARTMENT ................. 15,00077 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 FUNDING AND PROGRAM ASSISTANCE PROGRAM 2 General Fund / Aid to Localities 3 Local Assistance Account - 001 4 By chapter 50, section 1, of the laws of 2008, as amended by chapter 53, 5 section 3, of the laws of 2008: 6 For grants to counties for district attorney salaries pursuant to 7 subdivisions 10 and 11 of section 700 of the county law. 8 Notwithstanding the provisions of any other law to the contrary, for 9 state fiscal year 2008-2009 the liability of the state and the 10 amount to be distributed or otherwise expended by the state pursuant 11 to subdivisions 10 and 11 of section 700 of the county law shall be 12 determined by first calculating the amount of the expenditure or 13 other liability pursuant to such law, and then reducing the amount 14 so calculated by two percent of such amount ........................ 15 2,869,000 ......................................... (re. $2,869,000) 16 By chapter 50, section 1, of the laws of 2008, as amended by chapter 17 496, section 1, of the laws of 2008: 18 For prosecutorial services of counties, to be distributed in the same 19 manner as the prior year or through a competitive process, 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 ... 14,587,000 ................... (re. $13,711,780) 24 For payment to the New York state district attorneys association and 25 the New York state prosecutors training institute for services and 26 expenses related to the prosecution of crimes and the provision of 27 continuing legal education, training, and support for medicaid fraud 28 prosecution, provided, however, that the amount of this appropri- 29 ation available for expenditure and disbursement on and after 30 September 1, 2008 shall be reduced by six percent of the amount that 31 was undisbursed as of August 15, 2008 .............................. 32 3,146,000 ......................................... (re. $2,957,240) 33 For services and expenses associated with a witness protection program 34 pursuant to a plan developed by the commissioner of the division of 35 criminal justice services ... 390,000 ............... (re. $390,000) 36 Payment of state aid for expenses of the special narcotics prosecutor, 37 provided, however, that the amount of this appropriation available 38 for expenditure and disbursement on and after September 1, 2008 39 shall be reduced by six percent of the amount that was undisbursed 40 as of August 15, 2008 ... 1,127,000 ............... (re. $1,059,380) 41 For defense services to be distributed in the same manner as the prior 42 year or through a competitive process, provided, however, that the 43 amount of this appropriation available for expenditure and disburse- 44 ment on and after September 1, 2008 shall be reduced by six percent 45 of the amount that was undisbursed as of August 15, 2008 ........... 46 7,521,000 ......................................... (re. $7,070,063) 47 For additional defense services to be distributed in the same manner 48 as the prior year or pursuant to existing contracts, provided, 49 however, that the amount of this appropriation available for expend-78 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 iture and disbursement on and after September 1, 2008 shall be 2 reduced by six percent of the amount that was undisbursed as of 3 August 15, 2008 ... 223,000 ......................... (re. $209,620) 4 For payment to New York state defenders association for services and 5 expenses related to the provision of training and other assistance, 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 ... 1,372,000 ............... (re. $1,289,680) 10 For additional payment to New York state defenders association for 11 services and expenses related to the provision of training and other 12 assistance, provided, however, that the amount of this appropriation 13 available for expenditure and disbursement on and after September 1, 14 2008 shall be reduced by six percent of the amount that was undis- 15 bursed as of August 15, 2008 ... 28,000 .............. (re. $26,320) 16 For payment of state aid for expenses of crime laboratories for 17 accreditation, training, capacity enhancement and lab related 18 services to maintain the quality and reliability of forensic 19 services to criminal justice agencies, distributed through a compet- 20 itive process, which includes an evaluation of the effectiveness of 21 such process. Some of these funds herein appropriated may be trans- 22 ferred to state operations and may be suballocated to other state 23 agencies, provided, however, that the amount of this appropriation 24 available for expenditure and disbursement on and after September 1, 25 2008 shall be reduced by six percent of the amount that was undis- 26 bursed as of August 15, 2008 ....................................... 27 9,063,000 ......................................... (re. $8,519,220) 28 For reimbursement of the services and expenses of municipal corpo- 29 rations, public authorities, the division of state police, author- 30 ized police departments of state public authorities or regional 31 state park commissions for the purchase of ballistic soft body armor 32 vests, such sum shall be payable on the audit and warrant of the 33 state comptroller on vouchers certified by the commissioner of the 34 division of criminal justice services and the chief administrative 35 officer of the municipal corporation, public authority, or state 36 entity making requisition and purchase of such vests. A portion of 37 these funds may be transferred to state operations and may be subal- 38 located to other state agencies, provided, however, that the amount 39 of this appropriation available for expenditure and disbursement on 40 and after September 1, 2008 shall be reduced by six percent of the 41 amount that was undisbursed as of August 15, 2008 .................. 42 701,000 ............................................. (re. $658,940) 43 For services and expenses of the drug diversion program in the same 44 manner as the prior year or through a competitive process, 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 ... 844,000 ......................... (re. $793,360) 49 For payment of state aid for the Westchester county policing program, 50 provided, however, that the amount of this appropriation available 51 for expenditure and disbursement on and after September 1, 200879 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 shall be reduced by six percent of the amount that was undisbursed 2 as of August 15, 2008 ... 2,548,000 ............... (re. $2,548,000) 3 For services and expenses of the road to recovery program, including 4 alternatives to incarceration, drug treatment programs, and transi- 5 tional services, distributed in the same manner as the prior year or 6 through a competitive process which includes an evaluation of the 7 effectiveness of such process. Notwithstanding any inconsistent 8 provision of law, funds may be suballocated to the office of alco- 9 holism and substance abuse services for aid to localities expenses 10 associated with this program, provided, however, that the amount of 11 this appropriation available for expenditure and disbursement on and 12 after September 1, 2008 shall be reduced by six percent of the 13 amount that was undisbursed as of August 15, 2008 .................. 14 4,425,000 ......................................... (re. $4,425,000) 15 For services and expenses of local police departments and district 16 attorney's offices related to an anti-gun trafficking initiative in 17 operation IMPACT localities or counties with the highest percentages 18 of violent crime associated with gun violence, distributed through a 19 competitive process which includes an evaluation of the effective- 20 ness of such process, 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 1,960,000 ......................................... (re. $1,842,400) 25 For services and expenses of programs aimed at promoting the success- 26 ful re-entry of criminal offenders into their communities, including 27 local re-entry task forces, to be distributed through a competitive 28 process, which will include an evaluation of the effectiveness of 29 such process, provided, however, that the amount of this appropri- 30 ation available for expenditure and disbursement on and after 31 September 1, 2008 shall be reduced by six percent of the amount that 32 was undisbursed as of August 15, 2008 .............................. 33 3,993,000 ......................................... (re. $3,697,020) 34 For services and expenses of operation IMPACT as allocated and 35 distributed by competitive process which includes an evaluation of 36 the effectiveness of such process, provided, however, that the 37 amount of this appropriation available for expenditure and disburse- 38 ment on and after September 1, 2008 shall be reduced by six percent 39 of the amount that was undisbursed as of August 15, 2008 ........... 40 17,110,000 ....................................... (re. $16,083,400) 41 For services and expenses incurred by community-based programs from 42 participating in multi-agency crime prevention and reduction initi- 43 atives, to be distributed through a competitive process which 44 includes an evaluation of the effectiveness of such process, 45 provided, however, that the amount of this appropriation available 46 for expenditure and disbursement on and after September 1, 2008 47 shall be reduced by six percent of the amount that was undisbursed 48 as of August 15, 2008 ... 1,960,000 ............... (re. $1,960,000) 49 By chapter 50, section 1, of the laws of 2008, as amended by chapter 50 496, section 1, of the laws of 2008: 51 For services and expenses of:80 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 The Legal Aid Society ... 456,000 ..................... (re. $200,000) 2 The Legal Aid Society - Mentally Ill Inmate Project .................. 3 257,000 ............................................. (re. $150,000) 4 The Legal Aid Society - Queens Point of Entry (state) - Legal Aid 5 Adjudication ... 38,000 .............................. (re. $38,000) 6 Erie County District Attorney (Comprehensive Assault Abuse Rape 7 Program) ... 71,000 .................................. (re. $71,000) 8 Dutchess County Sheriff Department Law Enforcement ................... 9 71,000 ............................................... (re. $71,000) 10 Putnam County Sheriff Department ... 24,000 ............. (re. $6,000) 11 Westchester County District Attorney Youth Violence Gang Intervention 12 Program ... 188,000 ................................. (re. $188,000) 13 For services and expenses of: 14 Center for Alternative Sentencing and Employment Services (CASES) - 15 Legit Program ... 128,000 ........................... (re. $128,000) 16 Legal Action Center ... 134,000 ....................... (re. $134,000) 17 New York County District Attorney - Crimes Against Revenue Program ... 18 186,000 ............................................. (re. $186,000) 19 Queens County District Attorney - Early Case Intervention System ... 20 24,000 ............................................... (re. $12,500) 21 Sanctuary for Families ... 72,000 ...................... (re. $72,000) 22 Simon Wiesenthal Center ... 160,000 ................... (re. $160,000) 23 The Bard Prison Initiative ... 71,000 .................. (re. $71,000) 24 Vera Institute of Justice - Services for Justice System - Involved 25 Youth ... 87,000 ..................................... (re. $87,000) 26 By chapter 50, section 1, of the laws of 2008, as amended by chapter 1, 27 section 1, of the laws of 2009: 28 Indigent Parolee Representation Program .............................. 29 598,000 ............................................. (re. $598,000) 30 Neighborhood Defender Service of Harlem .............................. 31 267,000 ............................................. (re. $267,000) 32 Osborne Association - Court Advocacy Services ........................ 33 306,000 ............................................. (re. $306,000) 34 Finger Lakes Law Enforcement ... 376,000 .............. (re. $376,000) 35 Education and Assistance Corporation ................................. 36 464,000 ............................................. (re. $464,000) 37 Onondaga County Law Enforcement Technology ........................... 38 138,000 ............................................. (re. $138,000) 39 Catholic Family Center of Rochester .................................. 40 188,000 ............................................. (re. $188,000) 41 Mercy College of Science Degree in Corporate and Homeland Security ... 42 75,000 ............................................... (re. $75,000) 43 For services and expenses of CopsCare and Safety Means Abduction 44 Registration and training S.M.A.R.T program ........................ 45 226,000 ............................................. (re. $226,000) 46 New York Association for New Americans (NYANA) ....................... 47 150,000 ............................................. (re. $150,000) 48 Homeland Security Consortium at Schenectady County Community College 49 ... 414,000 ......................................... (re. $414,000) 50 Onondaga County Project PROUD ... 38,000 ............... (re. $38,000)81 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Nassau County District Attorney Medicaid Fraud Unit .................. 2 564,000 ............................................. (re. $564,000) 3 Southern Tier Regional Drug Task Force ............................... 4 226,000 ............................................. (re. $226,000) 5 Village of Brewster Police Department ................................ 6 75,000 ............................................... (re. $75,000) 7 NADAP ... 75,000 ....................................... (re. $75,000) 8 For payment of state aid to counties other than Monroe, Nassau, and 9 New York city for costs associated with the provision of legal 10 assistance and representation to indigent parolees, thirty-one 11 percent of this amount may be used for costs associated with the 12 provision of legal assistance and representation to indigent paro- 13 lees in Wyoming county, not less than six percent of the remaining 14 amount may be used for legal assistance and representation to indi- 15 gent parolees related to the Willard drug and alcohol treatment 16 center ... 436,000 .................................. (re. $436,000) 17 Center for Employment Opportunities ... 19,000 ......... (re. $19,000) 18 Education and Assistance Corporation - Brooklyn TASC ................. 19 97,000 ............................................... (re. $97,000) 20 Oneida County District Attorney ... 74,000 ............. (re. $74,000) 21 Vera Institute of Justice - Adolescent Re-entry Initiative ........... 22 37,000 ............................................... (re. $37,000) 23 CEO - Neighborhood Work Project ... 56,000 ............. (re. $56,000) 24 By chapter 50, section 1, of the laws of 2007: 25 For grants to counties for district attorney salaries pursuant to 26 paragraphs 10 and 11 of section 700 of the county law .............. 27 2,927,000 ........................................... (re. $100,000) 28 For services and expenses of: 29 Onondaga County Law Enforcement Technology ........................... 30 184,000 ............................................. (re. $184,000) 31 Finger Lakes Law Enforcement Initiatives ... 300,000 .. (re. $300,000) 32 Education and Assistance Corporation ... 617,000 ...... (re. $617,000) 33 Catholic Family Center of Rochester ... 250,000 ....... (re. $250,000) 34 Mercy College of Science Degree in Corporate and Homeland Security ... 35 200,000 ............................................. (re. $200,000) 36 New York Association for New Americans (NYANA) ....................... 37 200,000 ............................................. (re. $200,000) 38 Schenectady Model of Homeland ... 548,000 ............. (re. $548,000) 39 Dutchess County Sheriff Department Law Enforcement ................... 40 100,000 ............................................. (re. $100,000) 41 Nassau County District Attorney Medicaid Fraud Unit .................. 42 750,000 ............................................. (re. $750,000) 43 Westchester County District Attorney Youth Violence Gang Intervention 44 Program and Narco Pro Tech Program ... 200,000 ...... (re. $200,000) 45 Southern Tier Regional Drug Task Force ... 300,500 .... (re. $300,500) 46 For defense services in the county of Seneca ......................... 47 77,000 ............................................... (re. $77,000) 48 For defense services in the county of Wayne .......................... 49 291,000 ............................................. (re. $291,000)82 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, 2 section 1, of the laws of 2008: 3 For services and expenses of: 4 Onondaga County Project PROUD ... 50,000 ............... (re. $50,000) 5 For prosecutorial services of counties, pursuant to chapter 56 of the 6 laws of 2007 ... 15,884,000 ....................... (re. $4,000,000) 7 For defense services pursuant to chapter 56 of the laws of 2007 ... 8 8,674,000 ......................................... (re. $2,200,000) 9 By chapter 50, section 1, of the laws of 2007, as amended by chapter 10 496, section 1, of the laws of 2008: 11 For payment to the New York state district attorneys association and 12 the New York state prosecutors training institute for services and 13 expenses related to the prosecution of crimes and the provision of 14 continuing legal education, training, operation of a witness 15 protection program, and support for medicaid fraud prosecution, 16 provided, however, that the amount of this appropriation available 17 for expenditure and disbursement on and after September 1, 2008 18 shall be reduced by six percent of the amount that was undisbursed 19 as of August 15, 2008 ... 3,510,000 ............... (re. $1,755,000) 20 For payment of state aid for expenses of crime laboratories for 21 accreditation, training, capacity enhancement and lab related 22 services to maintain the quality and reliability of forensic 23 services to criminal justice agencies, distributed through a compet- 24 itive process. Some funds herein appropriated may be provided to 25 state-run laboratories which includes an evaluation of the effec- 26 tiveness of such process, 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 .................. 30 10,247,000 ........................................ (re. $4,600,000) 31 For reimbursement of the services and expenses of municipal corpo- 32 rations, public authorities, the division of state police, author- 33 ized police departments of state public authorities or regional 34 state park commissions for the purchase of ballistic soft body armor 35 vests, such sum shall be payable on the audit and warrant of the 36 state comptroller on vouchers certified by the commissioner of the 37 division of criminal justice services and the chief administrative 38 officer of the municipal corporation, public authority, or state 39 entity making requisition and purchase of such vests, provided, 40 however, that the amount of this appropriation available for expend- 41 iture and disbursement on and after September 1, 2008 shall be 42 reduced by six percent of the amount that was undisbursed as of 43 August 15, 2008 ... 715,000 ......................... (re. $337,000) 44 D.A.R.E. Funds herein appropriated may be used to support state agency 45 training activities and coordinated purchase of workbooks and 46 related educational materials for distribution to local school 47 districts. Funds may also be used to provide training to law 48 enforcement executives, provided, however, that the amount of this 49 appropriation available for expenditure and disbursement on and 50 after September 1, 2008 shall be reduced by six percent of the83 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 amount that was undisbursed as of August 15, 2008 .................. 2 285,000 ............................................. (re. $285,000) 3 For services and expenses of the road to recovery program, including 4 alternatives to incarceration, drug treatment programs, and transi- 5 tional services, distributed in the same manner as the prior year or 6 through a competitive process which includes an evaluation of the 7 effectiveness of such process. Notwithstanding any inconsistent 8 provision of law, funds may be transferred to the office of alcohol- 9 ism and substance abuse services for aid to localities expenses 10 associated with this program, provided, however, that the amount of 11 this appropriation available for expenditure and disbursement on and 12 after September 1, 2008 shall be reduced by six percent of the 13 amount that was undisbursed as of August 15, 2008 .................. 14 4,515,000 ......................................... (re. $3,000,000) 15 For services and expenses of local re-entry task forces as distributed 16 through a competitive process which includes an evaluation of the 17 effectiveness of such process, provided, however, that the amount of 18 this appropriation available for expenditure and disbursement on and 19 after September 1, 2008 shall be reduced by six percent of the 20 amount that was undisbursed as of August 15, 2008 .................. 21 1,500,000 ........................................... (re. $875,000) 22 For services and expenses associated with DNA training programs, 23 distributed in the same manner as the prior year, or through a 24 competitive process which includes an evaluation of the effective- 25 ness of such process, provided, however, that the amount of this 26 appropriation available for expenditure and disbursement on and 27 after September 1, 2008 shall be reduced by six percent of the 28 amount that was undisbursed as of August 15, 2008 .................. 29 2,000,000 ......................................... (re. $2,000,000) 30 For services and expenses of operation IMPACT as allocated and 31 distributed by competitive process which includes an evaluation of 32 the effectiveness of such process, provided, however, that the 33 amount of this appropriation available for expenditure and disburse- 34 ment on and after September 1, 2008 shall be reduced by six percent 35 of the amount that was undisbursed as of August 15, 2008 ........... 36 15,459,000 ........................................ (re. $2,500,000) 37 For services and expenses of programs aimed at controlling and reduc- 38 ing upstate crime, distributed through a competitive process which 39 includes an evaluation of the effectiveness of such process, 40 provided, however, that the amount of this appropriation available 41 for expenditure and disbursement on and after September 1, 2008 42 shall be reduced by six percent of the amount that was undisbursed 43 as of August 15, 2008 ... 2,000,000 ................. (re. $375,000) 44 For services and expenses incurred by community-based programs from 45 participating in multi-agency crime prevention and reduction initi- 46 atives, to be distributed through a competitive process which 47 includes an evaluation of the effectiveness of such process, 48 provided, however, that the amount of this appropriation available 49 for expenditure and disbursement on and after September 1, 2008 50 shall be reduced by six percent of the amount that was undisbursed 51 as of August 15, 2008 ... 2,000,000 ............... (re. $2,000,000)84 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 50, section 1, of the laws of 2006: 2 For criminal justice aid pursuant to an allocation plan developed and 3 implemented by the commissioner of the division of criminal justice 4 services and subject to the approval of the director of the budget 5 according to the following: 6 Services and expenses related to the prosecution of crimes and the 7 provision of continuing legal education, training, advice and 8 assistance for prosecutors including training contracts with the New 9 York state district attorneys association and the New York prosecu- 10 tors training institute ... 2,826,000 ............... (re. $400,000) 11 For reimbursement of the services and expenses of municipal corpo- 12 rations, public authorities, the division of state police, author- 13 ized police departments of state public authorities or regional 14 state park commissions for the purchase of ballistic soft body armor 15 vests, such sum shall be payable on the audit and warrant of the 16 state comptroller on vouchers certified by the commissioner of the 17 division of criminal justice services and the chief administrative 18 officer of the municipal corporation, public authority, or state 19 entity making requisition and purchase of such vests ............... 20 715,000 ............................................. (re. $500,000) 21 For services and expenses of operation IMPACT in accordance with a 22 distribution plan developed at the discretion of the commissioner of 23 the division of criminal justice services and approved by the direc- 24 tor of the budget ... 15,459,000 .................. (re. $1,000,000) 25 For services and expenses related to prosecutorial services according 26 to an allocation plan developed by the commissioner of the division 27 of criminal justice services and approved by the director of the 28 budget ... 11,090,000 ............................... (re. $300,000) 29 For services and expenses related to prosecutorial services, to be 30 apportioned in equal amounts to the thirty-two counties which did 31 not receive aid for prosecutorial services according to the allo- 32 cation plan developed by the commissioner of the division of crimi- 33 nal justice services and approved by the director of the budget in 34 the state fiscal year 1999-2000 ... 1,292,000 ....... (re. $300,000) 35 For payment of state aid for expenses of crime laboratories in accord- 36 ance with a distribution plan developed at the discretion of the 37 commissioner of the division of criminal justice services and 38 approved by the director of the budget. Some funds herein appropri- 39 ated may be provided to state-run laboratories ..................... 40 10,247,000 ........................................ (re. $1,200,000) 41 D.A.R.E. Funds herein appropriated may be used to support state agency 42 training activities and coordinated purchase of workbooks and 43 related educational materials for distribution to local school 44 districts. Funds may also be used to provide training to law 45 enforcement executives ... 285,000 .................. (re. $170,000) 46 For services and expenses of: 47 Education and Assistance Corporation ... 617,000 ...... (re. $205,000) 48 Onondaga County Witness Protection Program ... 50,000 .. (re. $50,000) 49 Onondaga County Law Enforcement Technology ........................... 50 184,000 ............................................. (re. $184,000) 51 Finger Lakes Law Enforcement Initiatives ... 300,000 .. (re. $300,000) 52 Catholic Family Center of Rochester ... 250,000 ....... (re. $250,000)85 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Mercy College Bachelor of Science Degree in Corporate and Homeland 2 Security ... 100,000 ................................ (re. $100,000) 3 For services and expenses of pilot programs for a Global Positioning 4 System (GPS) for tracking of sex offenders ......................... 5 1,000,000 ......................................... (re. $1,000,000) 6 For enhancement of services provided at child advocacy centers ....... 7 170,000 ............................................. (re. $170,000) 8 For services and expenses of Medicaid Fraud prosecution assistance 9 services of the New York Prosecutors Training Institute ............ 10 500,000 ............................................. (re. $300,000) 11 For a program to improve the recruitment and retention of district 12 attorneys ... 1,000,000 ........................... (re. $1,000,000) 13 For services and expenses of the road to recovery program, including 14 alternatives to incarceration, drug treatment programs, and transi- 15 tional services. Notwithstanding any inconsistent provision of law, 16 funds may be transferred to the office of alcoholism and substance 17 abuse services for aid to localities expenses associated with this 18 program ... 4,515,000 ............................. (re. $4,515,000) 19 For services and expenses of local police departments and district 20 attorney's offices related to an anti-gun trafficking initiative ... 21 2,000,000 ........................................... (re. $100,000) 22 For services and expenses of the John Jay college of criminal justice 23 DNA training program ... 2,000,000 ................ (re. $1,000,000) 24 By chapter 50, section 1, of the laws of 2006, as amended by chapter 25 108, section 1, of the laws of 2006: 26 For services and expenses of local law enforcement initiatives, and 27 prevention and treatment programs, in accordance with the following 28 sub-schedule: 29 sub-schedule 30 For services and expenses of local law enforcement initiatives, and 31 prevention and treatment programs (001/AA) ......................... 32 496,500 ............................................. (re. $496,500) 33 For services and expenses of local law enforcement initiatives, and 34 prevention and treatment programs (001/CC) ......................... 35 2,026,500 ......................................... (re. $2,026,500) 36 By chapter 50, section 1, of the laws of 2005: 37 For services and expenses related to prosecutorial services, to be 38 apportioned in equal amounts to the thirty-two counties which did 39 not receive aid for prosecutorial services according to the allo- 40 cation plan developed by the commissioner of the division of crimi- 41 nal justice services and approved by the director of the budget in 42 the state fiscal year 1999-2000 ... 1,292,000 ....... (re. $370,000) 43 For payment of state aid for defense services in accordance with a 44 distribution plan developed at the discretion of the commissioner of 45 the division of criminal justice services and approved by the direc- 46 tor of the budget ... 11,174,000 ..................... (re. $25,000) 47 For services and expenses of operation IMPACT in accordance with a 48 distribution plan developed at the discretion of the commissioner of86 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 the division of criminal justice services and approved by the direc- 2 tor of the budget ... 8,459,000 ...................... (re. $70,000) 3 For services and expenses of: 4 Oneida County District Attorney ... 98,000 ............. (re. $98,000) 5 Monroe County Forensic Crime Laboratory ... 200,000 ... (re. $200,000) 6 Onondaga County District Attorney Witness Protection Program ......... 7 50,000 ............................................... (re. $50,000) 8 Onondaga County District Attorney Information Technology Case Manage- 9 ment and Regional Police Information Sharing ....................... 10 184,000 .............................................. (re. $50,000) 11 For restoration of anti-drug, anti-violence, crime control, prevention 12 and treatment programs ... 3,177,000 .............. (re. $1,800,000) 13 For services and expenses of the road to recovery program, including 14 alternatives to incarceration, drug treatment programs, and transi- 15 tional services. Notwithstanding any inconsistent provision of law, 16 funds may be transferred to the office of alcoholism and substance 17 abuse services for aid to localities expenses associated with this 18 program ... 4,515,000 ................................ (re. $20,000) 19 By chapter 50, section 1, of the laws of 2004: 20 For services and expenses of the street crime enforcement program in 21 accordance with a distribution plan developed at the discretion of 22 the commissioner of the division of criminal justice services and 23 approved by the director of the budget ... 888,000 .. (re. $135,000) 24 For services and expenses of a state match requirement. Funding may be 25 used to support state operations expenditures associated with the 26 program ... 71,000 ................................... (re. $25,000) 27 For additional services and expenses of the road to recovery program, 28 including alternatives to incarceration, drug treatment programs, 29 transitional services. Notwithstanding any inconsistent provision of 30 law, funds may be transferred to the office of alcoholism and 31 substance abuse services for expenses in aid to localities and state 32 operations associated with this program ............................ 33 500,000 ............................................. (re. $500,000) 34 By chapter 50, section 1, of the laws of 2004, as amended by chapter 50, 35 section 1, of the laws of 2008: 36 For criminal justice aid pursuant to an allocation plan developed and 37 implemented by the commissioner of the division of criminal justice 38 services and subject to the approval of the director of the budget 39 according to the following: 40 Services and expenses related to the prosecution of crimes, and the 41 provision of continuing legal education, training, advice and 42 assistance for prosecutors in the prosecution of cases including 43 training contracts with the New York state district attorneys asso- 44 ciation and the New York prosecutors training institute ... 45 2,826,000 ......................................... (re. $1,000,000) 46 By chapter 50, section 1, of the laws of 2003: 47 For services and expenses related to referral, screening and treatment 48 of offenders for the Willard drug treatment campus ................. 49 369,000 .............................................. (re. $11,000)87 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses associated with a gun interdiction program 2 in accordance with a distribution plan developed at the discretion 3 of the commissioner of the division of criminal justice services and 4 approved by the director of the budget ... 425,000 .. (re. $220,000) 5 By chapter 50, section 1, of the laws of 2003, as amended by chapter 50, 6 section 1, of the laws of 2008: 7 For criminal justice aid pursuant to an allocation plan developed and 8 implemented by the commissioner of the division of criminal justice 9 services and subject to the approval of the director of the budget 10 according to the following: 11 Services and expenses related to the prosecution of crimes, and the 12 provision of continuing legal education, training, advice and 13 assistance for prosecutors in the prosecution of cases including 14 training contracts with the New York state district attorneys asso- 15 ciation and the New York prosecutors training institute ............ 16 2,975,000 ......................................... (re. $1,210,000) 17 By chapter 50, section 1, of the laws of 2003, as amended by chapter 54, 18 section 4, of the laws of 2003: 19 For services and expenses of the road to recovery program, including 20 alternatives to incarceration, drug treatment programs, transitional 21 services. Funds may also be transferred to the office of alcoholism 22 and substance abuse services for the aforementioned program ........ 23 1,415,000 ........................................... (re. $200,000) 24 By chapter 50, section 1, of the laws of 2002: 25 For services and expenses related to referral, screening and treatment 26 of offenders for the Willard drug treatment campus ................. 27 434,000 ............................................... (re. $3,000) 28 By chapter 50, section 1, of the laws of 2002, as amended by chapter 50, 29 section 1, of the laws of 2008: 30 For criminal justice aid pursuant to an allocation plan subject to the 31 approval of the director of the budget according to the following: 32 Services and expenses related to the prosecution of crimes, and the 33 provision of continuing legal education, training, advice and 34 assistance for prosecutors in the prosecution of cases including 35 training contracts with the New York state district attorneys asso- 36 ciation and the New York prosecutors training institute ............ 37 3,500,000 ........................................... (re. $700,000) 38 By chapter 50, section 1, of the laws of 2001: 39 For criminal justice aid pursuant to an allocation plan subject to the 40 approval of the director of the budget according to the following: 41 For services and expenses related to referral, screening and treatment 42 of offenders for the Willard drug treatment campus ................. 43 434,000 .............................................. (re. $20,000) 44 For services and expenses associated with a gun interdiction program 45 ... 500,000 .......................................... (re. $51,000) 46 By chapter 54, section 1, of the laws of 2000:88 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For payment of state aid to counties for salaries of district attor- 2 neys ... 415,000 .................................... (re. $372,000) 3 For services and expenses of the: 4 Suffolk county juvenile drug court ... 31,650 ........... (re. $6,000) 5 Finger lakes law enforcement program ... 150,000 ........ (re. $2,000) 6 Victim Assistance, Criminal Prosecution, and Local Law enforcement 7 technology enhancement ... 307,100 .................. (re. $208,000) 8 Suffolk County family court ... 10,000 .................. (re. $1,200) 9 Criminal Gun Possession Prosecution Program .......................... 10 600,000 .............................................. (re. $30,000) 11 Gun Trigger Lock Pilot Program ... 30,000 .............. (re. $30,000) 12 For services and expenses related to referral, screening and treatment 13 of offenders for the Willard drug treatment campus ................. 14 434,000 ............................................... (re. $1,000) 15 For services and expenses of the: 16 Erie County Crime Laboratory - DNA Testing ........................... 17 200,000 .............................................. (re. $13,000) 18 Parents for Meagan's Law ... 23,000 ..................... (re. $3,000) 19 By chapter 54, section 1, of the laws of 1999: 20 For services and expenses related to law enforcement services and 21 programs according to an allocation plan developed by the commis- 22 sioner of the division of criminal justice services and approved by 23 the director of the budget ... 11,419,800 ............ (re. $86,700) 24 For services and expenses: 25 of the Monroe County Anti-Crime Task Force ........................... 26 150,000 ............................................... (re. $4,000) 27 of local law enforcement technology enhancement ...................... 28 76,100 ................................................ (re. $3,000) 29 For services and expenses of: 30 Indigent Parolee Defense ... 545,000 .................. (re. $545,000) 31 For services and expenses related to referral, screening and treatment 32 of offenders for the Willard drug treatment campus ................. 33 434,000 ............................................... (re. $5,000) 34 For services and expenses: 35 Associated with Finger Lakes Law enforcement ......................... 36 100,000 .............................................. (re. $51,000) 37 Special Revenue Funds - Federal / State Operations 38 Federal Operating Grants Fund - 290 39 By chapter 50, section 1, of the laws of 2008: 40 Funds herein appropriated may be used to disburse unanticipated feder- 41 al grants in support of state and local programs to prevent crime, 42 support law enforcement, improve the administration of justice, and 43 assist victims. A portion of these funds may be transferred to aid 44 to localities and may be suballocated to other state agencies ... 45 15,000,000 ....................................... (re. $15,000,000) 46 By chapter 50, section 1, of the laws of 2007: 47 Funds herein appropriated may be used to disburse unanticipated feder- 48 al grants in support of state and local programs to prevent crime,89 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 support law enforcement, improve the administration of justice, and 2 assist victims. 3 For the grant period October 1, 2006 to September 30, 2008 ........... 4 10,000,000 ........................................ (re. $6,195,000) 5 Special Revenue Funds - Federal / Aid to Localities 6 Federal Operating Grants Fund - 290 7 Crime Identification and Technology Account 8 By chapter 50, section 1, of the laws of 2008: 9 For services and expenses related to identification technology grants 10 including, but not limited to, crime lab improvement and DNA 11 programs. A portion of these funds may be transferred to state oper- 12 ations and may be suballocated to other state agencies ............. 13 3,000,000 ......................................... (re. $3,000,000) 14 By chapter 50, section 1, of the laws of 2007: 15 For services and expenses related to identification technology grants 16 including, but not limited to, crime lab improvement and DNA 17 programs. A portion of these funds may be used for program adminis- 18 tration. 19 For the grant period October 1, 2006 to September 30, 2007 ........... 20 2,000,000 ........................................... (re. $500,000) 21 Special Revenue Funds - Federal / State Operations 22 Federal Operating Grants Fund - 290 23 Edward Byrne Memorial Grant Account 24 By chapter 50, section 1, of the laws of 2008: 25 For services and expenses of drug, violence, and crime control and 26 prevention programs ... 2,400,000 ................. (re. $2,400,000) 27 By chapter 50, section 1, of the laws of 2007: 28 For services and expenses of drug, violence, and crime control and 29 prevention programs. 30 For the grant period October 1, 2006 to September 30, 2007 ........... 31 5,200,000 ......................................... (re. $2,800,000) 32 By chapter 50, section 1, of the laws of 2006, as added by chapter 108, 33 section 1, of the laws of 2006: 34 For services and expenses of drug, violence, and crime control and 35 prevention programs pursuant to an expenditure plan developed by the 36 commissioner of the division of criminal justice services and 37 approved by the director of the budget. Funds appropriated herein 38 may be used to support grants to local governments, program adminis- 39 tration, and be suballocated to other state agencies. 40 For the grant period October 1, 2005 to September 30, 2006 ........... 41 5,800,000 ......................................... (re. $1,800,000) 42 By chapter 50, section 1, of the laws of 2004: 43 For services and expenses of the federal anti-drug abuse program 44 pursuant to an expenditure plan developed by the commissioner of the90 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 division of criminal justice services and approved by the director 2 of the budget. Funds may be used to support grants to local govern- 3 ments and be suballocated to the division of state police and to the 4 division of parole in amounts of $6,239,000 and $960,000, respec- 5 tively. 6 For the grant period October 1, 2003 to September 30, 2004 ........... 7 10,133,000 .......................................... (re. $200,000) 8 Special Revenue Funds - Federal / Aid to Localities 9 Federal Operating Grants Fund - 290 10 Edward Byrne Memorial Grant Account 11 By chapter 50, section 1, of the laws of 2008, as amended by chapter 12 496, section 7, of the laws of 2008: 13 For purposes of enhanced prosecution, enhanced defense, youth violence 14 and/or crime reduction programs, crime laboratories and re-entry 15 services associated with correctional facilities to be distributed 16 in the same manner as a prior year or through a competitive process. 17 For the grant period October 1, 2007 to September 30, 2008 ........... 18 6,600,000 ......................................... (re. $6,600,000) 19 For services and expenses of drug, violence, and crime control and 20 prevention programs in accordance with the following schedule; 21 provided however that the remainder of the appropriation shall be 22 allocated in the manner set forth in subdivision 5 of section 24 of 23 the state finance law: 24 For the grant period October 1, 2007 to September 30, 2008 ........... 25 3,000,000 ......................................... (re. $3,000,000) 26 sub-schedule 27 Bergen Basin Community Development Corp. - 28 Operation Clean Slate ......................... 25,000 29 Chinese-American Planning Council Youth 30 Training Program .............................. 59,000 31 Elmcor Youth and Adult Activities Program ....... 42,000 32 Friends United Block Association Anti-Gang 33 Initiative .................................... 25,000 34 Greater Ridgewood Youth Council ................. 20,000 35 Jacob Riis Settlement House ..................... 20,000 36 Lower East Side Service Center .................. 76,000 37 Metro Coord Council: All About Jobs II .......... 76,000 38 Ohel Children's Home & Family Services 39 Drug Prevention Program ....................... 76,000 40 United Jewish Council East Side Community 41 Crime Prevention Program ...................... 68,000 42 Utica City School District ...................... 49,000 43 YMCA Greenpoint - Kids in Control ............... 98,000 44 -------------- 45 Special Revenue Funds - Federal / Aid to Localities 46 Federal Operating Grants Fund - 29091 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Edward Byrne Memorial Grant Account-03, unless otherwise indicated as 2 the Anti-Drug Abuse Secondary Account AA or CC: 3 By chapter 50, section 1, of the laws of 2007: 4 For expenses of drug, violence and crime control and prevention 5 programs, distributed through a competitive process. 6 For the grant period October 1, 2006 to September 30, 2007 ........... 7 2,800,000 ......................................... (re. $2,000,000) 8 By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, 9 section 1, of the laws of 2008: 10 For services and expenses of drug, violence, and crime control and 11 prevention programs in accordance with the following schedule; 12 provided however that the remainder of the appropriation shall be 13 allocated in the manner set forth in subdivision 5 of section 24 of 14 the state finance law: 15 Town of Hamburg ................................. 19,900 16 Livingston County Youth Court ................... 65,000 17 Columbia County Sheriff's Department ............ 50,000 18 Rensselaer County Sheriff's Department .......... 50,000 19 Saratoga County District Attorney's Office ...... 50,000 20 Queens County District Attorney's Office ........ 50,000 21 Victims Information Bureau of Suffolk ........... 10,000 22 BiasHelp Incorporated ........................... 25,000 23 Boys and Girls Club of Geneva Incorporated ..... 135,800 24 For the grant period October 1, 2006 to September 30, 2007 ........... 25 3,600,000 ......................................... (re. $2,000,000) 26 By chapter 50, section 1, of the laws of 2006, as added by chapter 108, 27 section 1, of the laws of 2006: 28 For payment of federal anti-drug moneys pursuant to an allocation plan 29 developed by the commissioner of the division of criminal justice 30 services and subject to the approval of the director of the budget 31 including suballocation to other state agencies in accordance with 32 the following sub-schedule: ... ... 33 For the grant period October 1, 2005 to September 30, 2006 ........... 34 6,000,000 ......................................... (re. $2,800,000) 35 By chapter 50, section 1, of the laws of 2005: 36 For services and expenses of drug, violence, and crime control and 37 prevention programs pursuant to an expenditure plan developed by the 38 commissioner of the division of criminal justice services and 39 approved by the director of the budget. Funds appropriated herein 40 may be used to support grants to local governments, program adminis- 41 tration, and be suballocated to other state agencies. 42 For the grant period October 1, 2004 to September 30, 2005 ........... 43 9,450,000 ......................................... (re. $2,700,000) 44 For the grant period October 1, 2004 to September 30, 2005 for 45 payments pursuant to an allocation plan developed by the commission- 46 er of the division of criminal justice services and subject to the 47 approval of the director of the budget including suballocation to92 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 other state agencies, in accordance with the following sub-schedule 2 ... ... 12,250,000 .............................. (re. $1,500,000) 3 By chapter 50, section 1, of the laws of 2004: 4 For payment of federal anti-drug moneys pursuant to an allocation plan 5 developed by the commissioner of the division of criminal justice 6 services and subject to the approval of the director of the budget 7 including suballocation to other state agencies in accordance with 8 the following sub-schedule: ... .................................. 9 For the grant period October 1, 2003 to September 30, 2004 ........... 10 16,236,000 ........................................ (re. $1,300,000) 11 Special Revenue Funds - Federal / State Operations 12 Federal Operating Grants Fund - 290 13 Juvenile Accountability Incentive Block Grant Account 14 By chapter 50, section 1, of the laws of 2008: 15 For services and expenses related to the federal juvenile accountabil- 16 ity incentive block grant program, pursuant to an expenditure plan 17 developed by the commissioner of the division of criminal justice 18 services, provided however that up to 10 percent of the amount here- 19 in appropriated may be used for program administration. A portion of 20 these funds may be transferred to aid to localities and may be 21 suballocated to other state agencies ... 650,000 .... (re. $650,000) 22 By chapter 50, section 1, of the laws of 2007: 23 For services and expenses related to the federal juvenile accountabil- 24 ity incentive block grant program, pursuant to an expenditure plan 25 developed by the commissioner of the division of criminal justice 26 services, provided however that up to 10 percent of the amount here- 27 in appropriated may be used for program administration. Funds may be 28 used to support grants with locals, and may be transferred to other 29 state agencies to support state agency expenditures associated with 30 this grant. 31 For the grant period October 1, 2006 to September 30, 2007 ........... 32 800,000 ............................................. (re. $200,000) 33 By chapter 50, section 1, of the laws of 2006: 34 For services and expenses related to the federal juvenile accountabil- 35 ity incentive block grant program, pursuant to an expenditure plan 36 developed by the commissioner of the division of criminal justice 37 services and approved by the director of the budget, provided howev- 38 er that up to 10 percent of the amount herein appropriated may be 39 used for program administration. Funds may be used to support grants 40 with locals, and may be transferred to other state agencies to 41 support state agency expenditures associated with this grant. 42 For the grant period October 1, 2005 to September 30, 2006 ........... 43 1,200,000 ........................................... (re. $500,000) 44 By chapter 50, section 1, of the laws of 2005: 45 For services and expenses related to the federal juvenile accountabil- 46 ity incentive block grant program, pursuant to an expenditure plan93 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 developed by the commissioner of the division of criminal justice 2 services and approved by the director of the budget, provided howev- 3 er that up to 10 percent of the amount herein appropriated may be 4 used for program administration. Funds may be used to support grants 5 with locals, and may be transferred to other state agencies to 6 support state agency expenditures associated with this grant. 7 For the grant period October 1, 2004 to September 30, 2005 ........... 8 3,200,000 ........................................... (re. $300,000) 9 By chapter 50, section 1, of the laws of 2004: 10 For services and expenses related to the federal juvenile accountabil- 11 ity incentive block grant program, pursuant to an expenditure plan 12 developed by the commissioner of the division of criminal justice 13 services and approved by the director of the budget, provided howev- 14 er that up to 10 percent of the amount herein appropriated may be 15 used for program administration. Funds may be used to support grants 16 with locals, and may be transferred to other state agencies to 17 support state agency expenditures associated with this grant. 18 For the grant period October 1, 2003 to September 30, 2004 ........... 19 3,200,000 ............................................ (re. $75,000) 20 Special Revenue Funds - Federal / Aid to Localities 21 Federal Operating Grants Fund - 290 22 Juvenile Accountability Incentive Block Grant Account 23 By chapter 50, section 1, of the laws of 2008: 24 For payment of federal aid to localities juvenile accountability 25 incentive block grant moneys pursuant to an allocation plan devel- 26 oped by the commissioner of the division of criminal justice 27 services. A portion of these funds may be transferred to state oper- 28 ations and may be suballocated to other state agencies ............. 29 1,850,000 ......................................... (re. $1,850,000) 30 By chapter 50, section 1, of the laws of 2007: 31 For payment of federal aid to localities juvenile accountability 32 incentive block grant moneys pursuant to an allocation plan devel- 33 oped by the commissioner of the division of criminal justice 34 services. Funds may be transferred to other state agencies for allo- 35 cation to localities or for direct contracts with not-for-profit 36 agencies. 37 For the grant period October 1, 2006 to September 30, 2007 ........... 38 2,200,000 ......................................... (re. $2,200,000) 39 By chapter 50, section 1, of the laws of 2006: 40 For payment of federal aid to localities juvenile accountability 41 incentive block grant moneys pursuant to an allocation plan devel- 42 oped by the commissioner of the division of criminal justice 43 services and approved by the director of the budget. Funds may be 44 transferred to other state agencies for allocation to localities or 45 for direct contracts with not-for-profit agencies. 46 For the grant period October 1, 2005 to September 30, 2006 ........... 47 2,800,000 .......................................... (re. 1,500,000)94 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 50, section 1, of the laws of 2005: 2 For payment of federal aid to localities juvenile accountability 3 incentive block grant moneys pursuant to an allocation plan devel- 4 oped by the commissioner of the division of criminal justice 5 services and approved by the director of the budget. Funds may be 6 transferred to other state agencies for allocation to localities or 7 for direct contracts with not-for-profit agencies. 8 For the grant period October 1, 2004 to September 30, 2005 ........... 9 7,000,000 ......................................... (re. $1,500,000) 10 By chapter 50, section 1, of the laws of 2004: 11 For payment of federal aid to localities juvenile accountability 12 incentive block grant moneys pursuant to an allocation plan devel- 13 oped by the commissioner of the division of criminal justice 14 services and approved by the director of the budget. Funds may be 15 transferred to other state agencies for allocation to localities or 16 for direct contracts with not-for-profit agencies. 17 For the grant period October 1, 2003 to September 30, 2004 ........... 18 9,000,000 ........................................... (re. $600,000) 19 Special Revenue Funds - Federal / State Operations 20 Federal Operating Grants Fund - 290 21 Juvenile Justice and Delinquency Prevention Formula Account 22 By chapter 50, section 1, of the laws of 2008: 23 For services and expenses associated with the juvenile justice and 24 delinquency prevention formula account in accordance with a distrib- 25 ution plan determined by the juvenile justice advisory group and 26 affirmed by the commissioner of the division of criminal justice 27 services. A portion of these funds may be transferred to aid to 28 localities and may be suballocated to other state agencies ......... 29 1,200,000 ......................................... (re. $1,200,000) 30 By chapter 50, section 1, of the laws of 2007: 31 For services and expenses associated with the juvenile justice and 32 delinquency prevention formula account in accordance with a distrib- 33 ution plan determined by the juvenile justice advisory group and 34 affirmed by the commissioner of the division of criminal justice 35 services. Funds may be used to support grants with locals and may be 36 transferred to federal funds - aid to localities and to other state 37 agencies to support local projects. 38 For the grant period October 1, 2007 to September 30, 2008 ........... 39 2,000,000 ......................................... (re. $2,000,000) 40 By chapter 50, section 1, of the laws of 2006: 41 For services and expenses associated with the juvenile justice and 42 delinquency prevention formula account in accordance with a distrib- 43 ution plan determined by the juvenile justice advisory group and 44 affirmed by the commissioner of the division of criminal justice 45 services. Funds may be used to support grants with locals and may be 46 transferred to federal funds - aid to localities and to other state 47 agencies to support local projects:95 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For the grant period October 1, 2006 to September 30, 2007 ........... 2 2,000,000 ........................................... (re. $600,000) 3 By chapter 50, section 1, of the laws of 2005: 4 For services and expenses associated with the juvenile justice and 5 delinquency prevention formula account in accordance with a distrib- 6 ution plan determined by the juvenile justice advisory group and 7 affirmed by the commissioner of the division of criminal justice 8 services. Funds may be used to support grants with locals and may be 9 transferred to federal funds - aid to localities and to other state 10 agencies to support local projects: 11 For the grant period October 1, 2005 to September 30, 2006 ........... 12 2,250,000 ........................................... (re. $650,000) 13 By chapter 50, section 1, of the laws of 2004: 14 For services and expenses associated with the juvenile justice and 15 delinquency prevention formula account in accordance with a distrib- 16 ution plan determined by the juvenile justice advisory group and 17 affirmed by the commissioner of the division of criminal justice 18 services. Funds may be used to support grants with locals and may be 19 transferred to federal funds - aid to localities and to other state 20 agencies to support local projects: 21 For the grant period October 1, 2004 to September 30, 2005 ........... 22 2,250,000 ........................................... (re. $200,000) 23 Special Revenue Funds - Federal / Aid to Localities 24 Federal Operating Grants Fund - 290 25 Juvenile Justice and Delinquency Prevention Formula Account 26 By chapter 50, section 1, of the laws of 2008: 27 For payment of federal aid to localities pursuant to the provisions of 28 the federal juvenile justice and delinquency prevention act in 29 accordance with a distribution plan determined by the juvenile 30 justice advisory group and affirmed by the commissioner of the divi- 31 sion of criminal justice services. A portion of these funds may be 32 transferred to state operations and may be suballocated to other 33 state agencies ... 3,000,000 ...................... (re. $3,000,000) 34 For payment of federal aid to localities pursuant to the provisions of 35 title V of the juvenile justice and delinquency prevention act of 36 1974, as amended for local delinquency prevention programs, includ- 37 ing sub-allocation to state operations for the administration of 38 this grant in accordance with a distribution plan determined by the 39 juvenile justice advisory group and affirmed by the commissioner of 40 the division of criminal justice services. 41 For services and expenses associated with the juvenile justice and 42 delinquency prevention formula account. A portion of these funds may 43 be transferred to state operations and may be suballocated to other 44 state agencies ... 100,000 .......................... (re. $100,000) 45 By chapter 50, section 1, of the laws of 2007: 46 For payment of federal aid to localities pursuant to the provisions of 47 the federal juvenile justice and delinquency prevention act in96 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 accordance with a distribution plan determined by the juvenile 2 justice advisory group and affirmed by the commissioner of the divi- 3 sion of criminal justice services. 4 For the grant period October 1, 2007 to September 30, 2008 ........... 5 3,300,000 ......................................... (re. $3,300,000) 6 For payment of federal aid to localities pursuant to the provisions of 7 title V of the juvenile justice and delinquency prevention act of 8 1974, as amended for local delinquency prevention programs, includ- 9 ing sub-allocation to state operations for the administration of 10 this grant in accordance with a distribution plan determined by the 11 juvenile justice advisory group and affirmed by the commissioner of 12 the division of criminal justice services. 13 For services and expenses associated with the juvenile justice and 14 delinquency prevention formula account. 15 For the grant period October 1, 2007 to September 30, 2008 ........... 16 1,200,000 ............................................ (re. $50,000) 17 By chapter 50, section 1, of the laws of 2006: 18 For payment of federal aid to localities pursuant to the provisions of 19 the federal juvenile justice and delinquency prevention act in 20 accordance with a distribution plan determined by the juvenile 21 justice advisory group and affirmed by the commissioner of the divi- 22 sion of criminal justice services. 23 For the grant period October 1, 2006 to September 30, 2007 ........... 24 3,300,000 ......................................... (re. $2,750,000) 25 For payment of federal aid to localities pursuant to the provisions of 26 title V of the juvenile justice and delinquency prevention act of 27 1974, as amended for local delinquency prevention programs, includ- 28 ing sub-allocation to state operations for the administration of 29 this grant in accordance with a distribution plan determined by the 30 juvenile justice advisory group and affirmed by the commissioner of 31 the division of criminal justice services. 32 For services and expenses associated with the juvenile justice and 33 delinquency prevention formula account: 34 For the grant period October 1, 2006 to September 30, 2007 ........... 35 2,000,000 ............................................ (re. $80,000) 36 By chapter 50, section 1, of the laws of 2005: 37 For payment of federal aid to localities pursuant to the provisions of 38 the federal juvenile justice and delinquency prevention act in 39 accordance with a distribution plan determined by the juvenile 40 justice advisory group and affirmed by the commissioner of the divi- 41 sion of criminal justice services. 42 For the grant period October 1, 2005 to September 30, 2006 ........... 43 3,300,000 ......................................... (re. $1,700,000) 44 For payment of federal aid to localities pursuant to the provisions of 45 title V of the juvenile justice and delinquency prevention act of 46 1974, as amended for local delinquency prevention programs, includ- 47 ing sub-allocation to state operations for the administration of 48 this grant in accordance with a distribution plan determined by the 49 juvenile justice advisory group and affirmed by the commissioner of 50 the division of criminal justice services.97 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses associated with the juvenile justice and 2 delinquency prevention formula account: 3 For the grant period October 1, 2005 to September 30, 2006 ........... 4 3,000,000 ............................................ (re. $25,000) 5 By chapter 50, section 1, of the laws of 2004: 6 For payment of federal aid to localities pursuant to the provisions of 7 the federal juvenile justice and delinquency prevention act in 8 accordance with a distribution plan determined by the juvenile 9 justice advisory group and affirmed by the commissioner of the divi- 10 sion of criminal justice services. 11 For the grant period October 1, 2004 to September 30, 2005 ........... 12 3,300,000 ........................................... (re. $250,000) 13 For payment of federal aid to localities pursuant to the provisions of 14 title V of the juvenile justice and delinquency prevention act of 15 1974, as amended for local delinquency prevention programs, includ- 16 ing sub-allocation to state operations for the administration of 17 this grant in accordance with a distribution plan determined by the 18 juvenile justice advisory group and affirmed by the commissioner of 19 the division of criminal justice services. 20 For services and expenses associated with the juvenile justice and 21 delinquency prevention formula account: 22 For the grant period October 1, 2004 to September 30, 2005 ........... 23 3,000,000 ........................................... (re. $120,000) 24 Special Revenue Funds - Federal / State Operations 25 Federal Operating Grants Fund - 290 26 Miscellaneous Discretionary Account 27 By chapter 50, section 1, of the laws of 2006: 28 Funds herein appropriated may be used to support state agency programs 29 and to support local projects: 30 For the grant period October 1, 2003 to September 30, 2007 ........... 31 30,210,000 ........................................ (re. $7,623,000) 32 By chapter 50, section 1, of the laws of 2005: 33 Funds herein appropriated may be used to support state agency programs 34 and to support local projects: 35 For the grant period October 1, 2005 to September 30, 2006 ........... 36 53,310,000 ........................................... (re. $75,000) 37 By chapter 50, section 1, of the laws of 2004: 38 Funds herein appropriated may be used to support state agency programs 39 and to support local projects: 40 For the grant period October 1, 2004 to September 30, 2005 ........... 41 16,710,000 .......................................... (re. $120,000) 42 Special Revenue Funds - Federal / State Operations 43 Federal Operating Grants Fund - 290 44 Violence Against Women Account 45 By chapter 50, section 1, of the laws of 2008:98 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses related to the federal violence against 2 women program pursuant to an expenditure plan developed by the 3 commissioner of the division of criminal justice services. A portion 4 of these funds may be transferred to aid to localities and may be 5 suballocated to other state agencies ............................... 6 1,500,000 ......................................... (re. $1,500,000) 7 Special Revenue Funds - Federal / Aid to Localities 8 Federal Operating Grants Fund - 290 9 Violence Against Women Account 10 By chapter 50, section 1, of the laws of 2008: 11 For payment of federal aid to localities pursuant to an expenditure 12 plan developed by the commissioner of the division of criminal 13 justice services, provided however that up to 10 percent of the 14 amount herein appropriated may be used for program administration. A 15 portion of these funds may be transferred to state operations and 16 may be suballocated to other state agencies ........................ 17 6,000,000 ......................................... (re. $6,000,000) 18 By chapter 50, section 1, of the laws of 2007: 19 For payment of federal aid to localities pursuant to an expenditure 20 plan developed by the commissioner of the division of criminal 21 justice services, provided however that up to 10 percent of the 22 amount herein appropriated may be used for program administration. 23 Funds may also be transferred to other state agencies federal fund - 24 state operations to support state agency expenditures associated 25 with violence against women programs. 26 For the grant period October 1, 2006 to September 30, 2007 ........... 27 7,250,000 ......................................... (re. $4,000,000) 28 By chapter 50, section 1, of the laws of 2006: 29 For payment of federal aid to localities pursuant to an expenditure 30 plan developed by the commissioner of the division of criminal 31 justice services and approved by the director of the budget, 32 provided however that up to 10 percent of the amount herein appro- 33 priated may be used for program administration. Funds may also be 34 transferred to other state agencies federal fund - state operations 35 to support state agency expenditures associated with violence 36 against women programs: 37 For the grant period October 1, 2005 to September 30, 2006 ........... 38 7,250,000 ......................................... (re. $1,000,000) 39 By chapter 50, section 1, of the laws of 2005: 40 For payment of federal aid to localities pursuant to an expenditure 41 plan developed by the commissioner of the division of criminal 42 justice services and approved by the director of the budget, 43 provided however that up to 10 percent of the amount herein appro- 44 priated may be used for program administration. Funds may also be 45 transferred to other state agencies federal fund - state operations 46 to support state agency expenditures associated with violence 47 against women programs:99 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For the grant period October 1, 2004 to September 30, 2005 ........... 2 8,250,000 ........................................... (re. $500,000) 3 Special Revenue Funds - Federal / State Operations 4 Federal Operating Grants Fund - 290 5 Violence Against Women Discretionary Account 6 By chapter 50, section 1, of the laws of 2006: 7 For services and expenses related to the federal violence against 8 women program pursuant to an expenditure plan developed by the 9 commissioner of the division of criminal justice services and 10 approved by the director of the budget. Funds may also be trans- 11 ferred to other state agencies to support state agency expenditures 12 associated with the violence against women program. 13 Funds may also be used to support local projects. 14 For the grant period October 1, 2005 to September 30, 2006 ........... 15 5,000,000 ........................................... (re. $400,000) 16 By chapter 50, section 1, of the laws of 2004: 17 For services and expenses related to the federal violence against 18 women program pursuant to an expenditure plan developed by the 19 commissioner of the division of criminal justice services and 20 approved by the director of the budget. Funds may also be trans- 21 ferred to other state agencies to support state agency expenditures 22 associated with the violence against women program. Funds may also 23 be used to support local projects. 24 For the grant period October 1, 2003 to September 30, 2004 ........... 25 5,000,000 ........................................... (re. $500,000) 26 By chapter 50, section 1, of the laws of 2003: 27 For services and expenses related to the federal violence against 28 women program pursuant to an expenditure plan developed by the 29 commissioner of the division of criminal justice services and 30 approved by the director of the budget. Funds may also be trans- 31 ferred to other state agencies to support state agency expenditures 32 associated with the violence against women program. Funds may also 33 be used to support local projects. 34 For the grant period October 1, 2002 to September 30, 2003 ........... 35 5,000,000 ............................................ (re. $75,000) 36 Special Revenue Funds - Other / Aid to Localities 37 Miscellaneous Special Revenue Fund - 339 38 Crimes Against Revenue Program Account 39 By chapter 50, section 1, of the laws of 2008, as amended by chapter 40 496, section 1, of the laws of 2008: 41 For payment to district attorneys who participate in the crimes 42 against revenue program to be distributed in the same manner as the 43 prior year or through a competitive process, provided, however, that 44 the amount of this appropriation available for expenditure and 45 disbursement on and after September 1, 2008 shall be reduced by six100 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 percent of the amount that was undisbursed as of August 15, 2008 ... 2 5,880,000 ......................................... (re. $5,527,000) 3 By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, 4 section 1, of the laws of 2008: 5 For payment to district attorneys who participate in the crimes 6 against revenue program pursuant to chapter 56 of the laws of 2007 7 ... 6,000,000 ..................................... (re. $3,000,000) 8 Special Revenue Funds - Other / Aid to Localities 9 Miscellaneous Special Revenue Fund - 339 10 Criminal Justice Improvement Account 11 By chapter 50, section 1, of the laws of 2008: 12 For services and expenses of programs that prevent domestic violence 13 or aid the victims of domestic violence in the manner set forth in 14 subdivision 5 of section 24 of the state finance law. 15 For services and expenses of: 16 Domestic Violence Law Project of Rockland County ..................... 17 41,109 ............................................... (re. $41,109) 18 Empire Justice Center ... 47,638 ....................... (re. $47,638) 19 Legal Aid Society of Mid-New York ... 41,109 ........... (re. $41,109) 20 Legal Aid Society of New York - Domestic Violence Services ........... 21 67,218 ............................................... (re. $67,218) 22 Legal Services for New York City - Brooklyn .......................... 23 41,109 ............................................... (re. $41,109) 24 Legal Services for New York City - Queens ... 41,109 ... (re. $41,109) 25 Metropolitan New York Coordinating Council on Jewish Poverty ......... 26 55,363 ............................................... (re. $55,363) 27 My Sister's Place ... 41,109 ........................... (re. $41,109) 28 Nassau Coalition Against Domestic Violence ... 41,109 .. (re. $41,109) 29 Neighborhood Legal Services of Erie County ... 41,109 .. (re. $41,109) 30 Legal Aid Society of Rochester ... 54,546 .............. (re. $54,546) 31 Sanctuary for Families ... 55,363 ...................... (re. $55,363) 32 Volunteer Legal Services Project of Monroe County .................... 33 41,109 ............................................... (re. $41,109) 34 For services and expenses of programs that prevent domestic violence 35 or aid the victims of domestic violence in the manner set forth in 36 subdivision 5 of section 24 of the state finance law ............... 37 609,000 ............................................. (re. $609,000) 38 By chapter 50, section 1, of the laws of 2007: 39 For services and expenses of programs that prevent domestic violence 40 or aid the victims of domestic violence. 41 For services and expenses of: 42 Domestic Violence Law Project of Rockland County ..................... 43 15,000 ............................................... (re. $15,000) 44 Empire Justice Center ... 15,000 ....................... (re. $15,000) 45 Legal Aid Society of Mid-New York ... 15,000 ........... (re. $15,000) 46 Legal Aid Society of New York - Domestic Violence Services ........... 47 15,000 ............................................... (re. $15,000)101 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Legal Services for New York City - Brooklyn .......................... 2 15,000 ............................................... (re. $15,000) 3 Legal Services for New York City - Queens ... 15,000 ... (re. $15,000) 4 Metropolitan New York Coordinating Council on Jewish Poverty ......... 5 22,727 ............................................... (re. $22,727) 6 My Sister's Place ... 15,000 ........................... (re. $15,000) 7 Nassau Coalition Against Domestic Violence ... 15,000 .. (re. $15,000) 8 Neighborhood Legal Services of Erie County ... 15,000 .. (re. $15,000) 9 Legal Aid Society of Rochester ... 54,546 .............. (re. $54,546) 10 Sanctuary for Families ... 22,727 ...................... (re. $22,727) 11 Volunteer Legal Services Project of Monroe County .................... 12 15,000 ............................................... (re. $15,000) 13 Alternatives for Battered Women ... 30,000 ............. (re. $30,000) 14 The Legal Project of the Capital District Women's Bar Association .... 15 30,000 ............................................... (re. $30,000) 16 Consortium for Children's Services ... 30,000 .......... (re. $30,000) 17 Victims Information Bureau of Suffolk ... 70,000 ....... (re. $70,000) 18 Nassau County Coalition Against Domestic Violence .................... 19 30,000 ............................................... (re. $30,000) 20 Suffolk County Coalition Against Domestic Violence ................... 21 20,000 ............................................... (re. $20,000) 22 Legal Services of the Hudson Valley ... 75,000 ......... (re. $75,000) 23 The Retreat ... 15,000 ................................. (re. $15,000) 24 Domestic Violence Community Coordination Council ..................... 25 5,800 ................................................. (re. $5,800) 26 Nassau Coalition Against Domestic Violence ... 15,000 .. (re. $15,000) 27 Empire Justice Center ... 50,000 ....................... (re. $50,000) 28 Rockland Family Shelter ... 30,000 ..................... (re. $30,000) 29 Legal Aid Society of Rochester ... 57,000 .............. (re. $57,000) 30 Legal Services for New York City ... 50,000 ............ (re. $50,000) 31 Legal Aid Society of Northeastern New York ... 30,000 .. (re. $30,000) 32 Catholic Charities of Schoharie County ... 30,000 ...... (re. $30,000) 33 My Sisters Place ... 100,000 .......................... (re. $100,000) 34 Steuben Churchpeople Against Poverty Inc. ... 6,000 ..... (re. $6,000) 35 Advocacy Center of Tompkins County ... 6,000 ............ (re. $6,000) 36 Catholic Charities First Step ... 6,000 ................. (re. $6,000) 37 Salvation Army Domestic Violence Rape Crises Program ................. 38 6,000 ................................................. (re. $6,000) 39 Family Counseling Services of the Finger Lakes Incorporated .......... 40 6,000 ................................................. (re. $6,000) 41 Victim's Assistance Center of Jefferson County Incorporated .......... 42 30,000 ............................................... (re. $30,000) 43 Domestic Violence Programs ... 272,200 ................ (re. $272,200) 44 Special Revenue Funds - Other / Aid to Localities 45 Miscellaneous Special Revenue Fund - 339 46 Drug Enforcement Task Force Account 47 By chapter 50, section 1, of the laws of 2008: 48 For distribution to the state's political subdivisions and for 49 services and expenses of the drug enforcement task forces. Some of102 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 these funds may be transferred to state operations appropriations 2 ... 392,000 ......................................... (re. $392,000) 3 Special Revenue Funds - Other / Aid to Localities 4 Miscellaneous Special Revenue Fund - 339 5 Legal Services Assistance Account 6 The appropriation made by chapter 50, section 1, of the laws of 2008, is 7 amended and reappropriated to read: 8 For defense services to be distributed in the same manner as the prior 9 year or through a competitive process .............................. 10 3,430,000 ......................................... (re. $3,430,000) 11 For prosecutorial services of counties, to be distributed in the same 12 manner as the prior year or through a competitive process .......... 13 3,400,000 ......................................... (re. $3,400,000) 14 For services and expenses of the district attorney loan forgiveness 15 program pursuant to section 679-e of the education law. These funds 16 may be suballocated to the higher education services corporation ... 17 1,470,000 ......................................... (re. $1,470,000) 18 For recruitment and retention of district attorneys in counties 19 located outside a city of a population of 1,000,000 or more persons 20 to be distributed in accordance with a formula based upon the popu- 21 lation of each county receiving a grant of a portion of such funds, 22 provided that no county shall receive an award of less than $4,000 23 ... 1,500,000 ..................................... (re. $1,500,000) 24 For services, expenses or reimbursement of expenses incurred by local 25 government agencies and/or not-for-profit providers or their employ- 26 ees providing civil or criminal legal services. 27 Albany County District Attorney ... 50,000 ............. (re. $50,000) 28 Brooklyn Bar Association ... 25,000 .................... (re. $25,000) 29 Brooklyn Conflicts Office ... 136,500 ................. (re. $136,500) 30 Caribbean Women's Health Association (CWHA) .......................... 31 25,000 ............................................... (re. $25,000) 32 Center for Family Representation ... 125,000 .......... (re. $125,000) 33 Chemung County Neighborhood Legal Services ... 45,000 .. (re. $45,000) 34 City Bar Fund ... 25,000 ............................... (re. $25,000) 35 Day One New York ... 38,000 ............................ (re. $38,000) 36 Empire Justice Center ... 193,500 .................... ( re. $193,500) 37 Family and Children's Association ... 45,000 ........... (re. $45,000) 38 Frank H. Hiscock Legal Aid Society ... 25,000 .......... (re. $25,000) 39 Greenhope Services for Women ... 38,000 ................ (re. $38,000) 40 Harlem Legal Services ... 125,000 ..................... (re. $125,000) 41 Legal Aid Bureau of Buffalo ... 40,000 ................. (re. $40,000) 42 Legal Aid Society of Mid New York ... 75,000 ........... (re. $75,000) 43 Legal Aid Society of Northeastern New York ... 55,000 .. (re. $55,000) 44 Legal Aid Society of Rockland County ... 25,000 ........ (re. $25,000) 45 Legal Information for Families Today (LIFT) .......................... 46 45,000 ............................................... (re. $45,000) 47 Legal Project of the Capital District Women's Bar .................... 48 95,000 ............................................... (re. $95,000) 49 Legal Services for New York City (LSNY) ... 135,000 ... (re. $135,000) 50 Legal Services of Central New York ... 15,000 .......... (re. $15,000)103 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Legal Services of the Hudson Valley ... 55,000 ......... (re. $55,000) 2 Metropolitan Coordinating Council on Jewish Poverty .................. 3 250,000 ............................................. (re. $250,000) 4 Metropolitan Coordinating Council on Jewish Poverty - Project New Leaf 5 ... 76,000 ........................................... (re. $76,000) 6 MFY Legal Services ... 50,000 .......................... (re. $50,000) 7 Monroe County Legal Assistance Center ... 40,000 ....... (re. $40,000) 8 Nassau/Suffolk Law Services Committee, Inc. .......................... 9 55,000 ............................................... (re. $55,000) 10 [New York Association of New Americans (NYANA)] New York Legal Assist- 11 ance Group (NYLAG) ... 25,000 ........................ (re. $25,000) 12 New York City Legal Aid ... 50,000 ..................... (re. $50,000) 13 New York City Legal Aid ... 300,000 ................... (re. $300,000) 14 New York County District Attorney - Identity Theft Prosecution ....... 15 42,000 ............................................... (re. $42,000) 16 Northern Manhattan Improvement Corporation ... 90,000 .. (re. $90,000) 17 Osborne Association El Rio Program ... 41,000 .......... (re. $41,000) 18 Rural Law Center of New York ... 25,000 ................ (re. $25,000) 19 Sanctuary for Families ... 250,000 .................... (re. $250,000) 20 Southern Tier Legal Services ... 70,000 ................ (re. $70,000) 21 Vera Institute of Justice ... 70,000 ................... (re. $70,000) 22 Volunteers of Legal Service (VOLS) ... 45,000 .......... (re. $45,000) 23 Western New York Law Center ... 45,000 ................. (re. $45,000) 24 Worker's Rights Law Center of New York, Inc. ......................... 25 40,000 ............................................... (re. $40,000) 26 The appropriation made by chapter 50, section 1 of the laws of 2007, is 27 amended and reappropriated to read: 28 For services, expenses or reimbursement of expenses incurred by local 29 government agencies and/or not-for-profit providers or their employ- 30 ees providing civil or criminal legal services. 31 Albany County District Attorney ... 50,000 ............. (re. $50,000) 32 Brooklyn Bar Association ... 25,000 .................... (re. $25,000) 33 Brooklyn Conflicts Office ... 136,500 ................. (re. $136,500) 34 Caribbean Women's Health Association (CWHA) .......................... 35 25,000 ............................................... (re. $25,000) 36 Center for Family Representation ... 125,000 .......... (re. $125,000) 37 Chemung County Neighborhood Legal Services ... 45,000 .. (re. $45,000) 38 City Bar Fund ... 25,000 ............................... (re. $25,000) 39 Day One New York ... 38,000 ............................ (re. $38,000) 40 Empire Justice Center ... 193,500 ..................... (re. $193,500) 41 Family and Children's Association ... 45,000 ........... (re. $45,000) 42 Frank H. Hiscock Legal Aid Society ... 25,000 .......... (re. $25,000) 43 Greenhope Services for Women ... 38,000 ................ (re. $38,000) 44 Harlem Legal Services ... 125,000 ..................... (re. $125,000) 45 Legal Aid Bureau of Buffalo ... 40,000 ................. (re. $40,000) 46 Legal Aid Society of Mid New York ... 75,000 ........... (re. $75,000) 47 Legal Aid Society of Northeastern New York ... 55,000 .. (re. $55,000) 48 Legal Information for Families Today (LIFT) .......................... 49 45,000 ............................................... (re. $45,000) 50 Legal Project of the Capital District Women's Bar .................... 51 95,000 ............................................... (re. $95,000)104 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Legal Services for New York City (LSNY) ... 135,000 ... (re. $135,000) 2 Legal Services of Central New York ... 15,000 .......... (re. $15,000) 3 Legal Services of the Hudson Valley ... 55,000 ......... (re. $55,000) 4 Metropolitan Coordinating Council on Jewish Poverty .................. 5 250,000 ............................................. (re. $250,000) 6 Metropolitan Coordinating Council on Jewish Poverty - Project New Leaf 7 ... 76,000 ........................................... (re. $76,000) 8 MFY Legal Services ... 50,000 .......................... (re. $50,000) 9 Monroe County Legal Assistance Center ... 40,000 ....... (re. $40,000) 10 Nassau/Suffolk Law Services Committee, Inc. .......................... 11 55,000 ............................................... (re. $55,000) 12 [New York Association of New Americans (NYANA)] New York Legal Assist- 13 ance Group (NYLAG) ... 25,000 ........................ (re. $25,000) 14 New York City Legal Aid ... 50,000 ..................... (re. $50,000) 15 New York City Legal Aid ... 300,000 ................... (re. $300,000) 16 New York County District Attorney - Identity Theft Prosecution ....... 17 42,000 ............................................... (re. $42,000) 18 Northern Manhattan Improvement Corporation ... 90,000 .. (re. $90,000) 19 Osborne Association El Rio Program ... 66,000 .......... (re. $66,000) 20 Rural Law Center of New York ... 25,000 ................ (re. $25,000) 21 Sanctuary for Families ... 250,000 .................... (re. $250,000) 22 Southern Tier Legal Services ... 70,000 ................ (re. $70,000) 23 Vera Institute of Justice ... 70,000 ................... (re. $70,000) 24 Volunteers of Legal Service (VOLS) ... 45,000 .......... (re. $45,000) 25 Western New York Law Center ... 45,000 ................. (re. $45,000) 26 Worker's Rights Law Center of New York, Inc. ......................... 27 40,000 ............................................... (re. $40,000) 28 By chapter 50, section 1 of the laws of 2007, as amended by chapter 50, 29 section 1, of the laws of 2008: 30 For defense services pursuant to chapter 56 of the laws of 2007 ... 31 2,500,000 ......................................... (re. $2,500,000) 32 For prosecutorial services of counties, pursuant to chapter 56 of the 33 laws of 2007 ... 2,500,000 ........................ (re. $2,500,000) 34 For services and expenses related to the district attorney loan 35 forgiveness program and the recruitment and retention of district 36 attorneys, pursuant to the following sub-schedule: 37 sub-schedule 38 For suballocation to the higher education services corporation for the 39 district attorney loan forgiveness program, pursuant to chapter 56 40 of the laws of 2007 ... 1,500,000 ................. (re. $1,500,000) 41 For recruitment and retention of district attorneys in counties 42 located outside a city of a population of 1,000,000 or more persons 43 to be distributed in accordance with a formula based upon the popu- 44 lation of each county receiving a grant of a portion of such funds, 45 provided that no county shall receive an award of less than $4,000 46 ... 1,500,000 ..................................... (re. $1,500,000) 47 By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, 48 section 1, of the laws of 2007:105 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services, expenses or reimbursement of expenses incurred by local 2 government agencies and/or not-for-profit providers or their employ- 3 ees providing civil or criminal legal services; provided, however, 4 no funds shall be allocated from this amount until a memorandum of 5 understanding is agreed to by the governor and the majority leader 6 of the senate ... 3,000,000 ....................... (re. $3,000,000) 7 For services, expenses or reimbursement of expenses incurred by local 8 government agencies and/or not-for-profit providers or their employ- 9 ees providing civil or criminal legal services according to the 10 following: 11 Brooklyn Bar-Association ... 25,000 .................... (re. $25,000) 12 Brooklyn TASC ... 75,000 ............................... (re. $75,000) 13 Caribbean Women's Health Association (CWHA) ... 25,000 . (re. $25,000) 14 Center for Alternate Sentencing and Employment Services (CASES) ...... 15 341,378 ............................................. (re. $341,378) 16 Center for Family Representation ... 125,000 .......... (re. $125,000) 17 Chemung County Neighborhood Legal Services ... 45,000 .. (re. $45,000) 18 City Bar Fund ... 25,000 ............................... (re. $25,000) 19 Day One New York ... 38,000 ............................ (re. $38,000) 20 Empire Justice Center ... 193,500 ..................... (re. $193,500) 21 Family and Children's Association ... 45,000 ........... (re. $45,000) 22 Frank H. Hiscock Legal Aid Society ... 10,000 .......... (re. $10,000) 23 Greenhope Services for Women ... 36,049 ................ (re. $36,049) 24 Harlem Legal Services ... 125,000 ..................... (re. $125,000) 25 Legal Aid Bureau of Buffalo ... 40,000 ................. (re. $40,000) 26 Legal Aid Society of Mid New York ... 25,000 ........... (re. $25,000) 27 Legal Aid Society of Northeastern New York ... 55,000 .. (re. $55,000) 28 Legal Aid Society of Rockland County ... 25,000 ........ (re. $25,000) 29 Legal Information for Families Today (LIFT) ... 45,000 . (re. $45,000) 30 Legal Project of the Capital District Women's Bar .................... 31 95,000 ............................................... (re. $95,000) 32 Legal Services for New York City (LSNY) ... 135,000 ... (re. $135,000) 33 Legal Services of Central New York ... 10,000 .......... (re. $10,000) 34 Legal Services of the Hudson Valley ... 55,000 ......... (re. $55,000) 35 Metropolitan Coordinating Council on Jewish Poverty .................. 36 250,000 ............................................. (re. $250,000) 37 Metropolitan Coordinating Council on Jewish Poverty - Project New Leaf 38 ... 76,000 ........................................... (re. $76,000) 39 MFY Legal Services ... 50,000 .......................... (re. $50,000) 40 Monroe County Legal Assistance Center ... 40,000 ....... (re. $40,000) 41 Nassau/Suffolk Law Services Committee, Inc. ... 55,000 . (re. $55,000) 42 New York Association of New Americans (NYANA) ........................ 43 25,000 ............................................... (re. $25,000) 44 New York City Legal Aid ... 50,000 ..................... (re. $50,000) 45 New York State Defenders Association ... 159,209 ...... (re. $159,209) 46 Northern Manhattan Improvement Corporation ... 90,000 .. (re. $90,000) 47 Osborne Association EI Rio Program ... 65,864 .......... (re. $65,864) 48 Rural Law Center of New York ... 25,000 ................ (re. $25,000) 49 Sanctuary for Families ... 250,000 .................... (re. $250,000) 50 Southern Tier Legal Services ... 70,000 ................ (re. $70,000) 51 Vera Institute of Justice ... 70,000 ................... (re. $70,000) 52 Volunteers of Legal Service (VOLS) ... 45,000 .......... (re. $45,000)106 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Western New York Law Center ... 45,000 ................. (re. $45,000) 2 Worker's Rights Law Center of New York, Inc. ......................... 3 40,000 ............................................... (re. $40,000) 4 By chapter 50, section 1, of the laws of 2005: 5 For services, expenses or reimbursement of expenses incurred by local 6 government agencies and/or not-for-profit providers or their employ- 7 ees providing civil or criminal legal services; provided, however, 8 no funds shall be allocated from this amount until a memorandum of 9 understanding is agreed to by the governor and the majority leader 10 of the senate ... 3,000,000 ....................... (re. $1,600,000) 11 For services, expenses or reimbursement of expenses incurred by local 12 government agencies and/or not-for-profit providers or their employ- 13 ees providing civil or criminal legal services; provided, however, 14 no funds shall be allocated from this amount until a memorandum of 15 understanding is agreed to by the governor and the speaker of the 16 assembly ... 3,000,000 ............................ (re. $1,500,000) 17 By chapter 50, section 1, of the laws of 2004: 18 Maintenance Undistributed 19 For services, expenses or reimbursement of expenses incurred by local 20 government agencies and/or not-for-profit providers or their employ- 21 ees providing civil or criminal legal services ..................... 22 6,000,000 ......................................... (re. $5,653,000) 23 By chapter 50, section 1, of the laws of 2003, as amended by chapter 54, 24 section 4, of the laws of 2003: 25 Maintenance Undistributed 26 For services, expenses or reimbursement of expenses incurred by local 27 government agencies and/or not-for-profit providers or their employ- 28 ees providing civil or criminal legal services ..................... 29 6,000,000 ......................................... (re. $6,000,000) 30 Special Revenue Funds - Other / Aid to Localities 31 State Police and Motor Vehicle Law Enforcement Fund - 354 32 Local Agency Law Enforcement Account 33 By chapter 50, section 1, of the laws of 2008: 34 For services and expenses associated with local anti-auto theft 35 programs, in accordance with section 89-d of the state finance law, 36 distributed through a competitive process .......................... 37 4,284,000 ......................................... (re. $4,284,000) 38 By chapter 50, section 1, of the laws of 2007: 39 For services and expenses associated with local anti-auto theft 40 programs, in accordance with section 89-d of the state finance law, 41 distributed through a competitive process .......................... 42 5,301,000 ......................................... (re. $4,000,000) 43 By chapter 50, section 1, of the laws of 2002:107 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Notwithstanding any law to the contrary up to 3 percent of this amount 2 may be used by the division for program administration ............. 3 2,000,000 ........................................... (re. $500,000) 4 OPERATIONS AND SYSTEMS PROGRAM 5 Special Revenue Funds - Federal / State Operations 6 Federal Operating Grants Fund - 290 7 Crime Identification and Technology Account 8 By chapter 50, section 1, of the laws of 2008: 9 For services and expenses related to crime identification technolo- 10 gies, pursuant to an expenditure plan developed by the commissioner 11 of the division of criminal justice services. A portion of these 12 funds may be transferred to aid to localities and may be suballo- 13 cated to other state agencies ... 5,000,000 ....... (re. $5,000,000) 14 By chapter 50, section 1, of the laws of 2007: 15 For services and expenses related to crime identification technolo- 16 gies, pursuant to an expenditure plan developed by the commissioner 17 of the division of criminal justice services. Funds may be used to 18 support grants with locals, and may be transferred to other state 19 agencies to support state agency expenditures associated with this 20 grant. 21 For the grant period October 1, 2006 to September 30, 2007 ........... 22 2,500,000 ........................................... (re. $250,000) 23 By chapter 50, section 1, of the laws of 2004: 24 For services and expenses related to crime identification technolo- 25 gies, pursuant to an expenditure plan developed by the commissioner 26 of the division of criminal justice services and approved by the 27 director of the budget. Funds may be used to support grants with 28 locals, and may be transferred to other state agencies to support 29 state agency expenditures associated with this grant. 30 For the grant period October 1, 2003 to September 30, 2004 ........... 31 7,500,000 ........................................... (re. $250,000) 32 Special Revenue Funds - Other / State Operations 33 Miscellaneous Special Revenue Fund - 339 34 Fingerprint Identification and Technology Account 35 By chapter 50, section 1, of the laws of 2008: 36 For services and expenses associated with the development of technolo- 37 gy solutions that advance the detection and prevention of crime, 38 according to a plan developed by the commissioner of the division of 39 criminal justice services. Amounts may be transferred to other state 40 agencies or may be used to make grants to local governments in 41 support of this purpose. 42 Personal service--regular ... 400,000 ................. (re. $400,000) 43 Contractual services ... 21,500,000 ................ (re. $21,500,000) 44 Equipment ... 2,100,000 ............................. (re. $2,100,000)108 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 50, section 1, of the laws of 2007: 2 For services and expenses associated with the development of technolo- 3 gy solutions that advance the detection and prevention of crime, 4 according to a plan developed by the commissioner of the division of 5 criminal justice services. Amounts may be transferred to other state 6 agencies or may be used to make grants to local governments in 7 support of this purpose. 8 Personal service--regular ... 400,000 ................. (re. $400,000) 9 Contractual services ... 21,500,000 ................ (re. $21,500,000) 10 Equipment ... 2,100,000 ............................. (re. $2,100,000) 11 Total reappropriations for state operations and aid to 12 localities ............................................. 347,576,323 13 ============== 14 By chapter 50, 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 CC 21 New York City Police Department - North Brooklyn Youth Community 22 Justice Center ... 193,000 .......................... (re. $193,000) 23 Correctional Association of New York - Women in Prison Project ....... 24 59,000 ............................................... (re. $29,339) 25 Correctional Association of New York - Prison Visiting Program ....... 26 50,000 ............................................... (re. $24,559) 27 Greenpoint Outreach Project - Domestic and Family Intervention Program 28 ... 149,000 ......................................... (re. $149,000) 29 Prisoner Legal Services of New York, Inc. ............................ 30 2,285,000 ......................................... (re. $2,285,000) 31 The appropriation made by chapter 50, section 1, of the laws of 2008, is 32 amended and reappropriated to read: 33 Maintenance Undistributed 34 For services and expenses or for contracts with municipalities and/or 35 private not-for-profit agencies for the amounts herein provided: 36 General Fund / Aid to Localities 37 Community Projects Fund - 007 38 Account AA 39 102nd Precinct ... 2,000 ................................ (re. $2,000) 40 61st Precinct Community Council ... 2,000 ............... (re. $2,000) 41 62nd Precinct - Auxiliary Unit ... 2,000 ................ (re. $2,000)109 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 62nd Precinct Community Council ... 2,000 ............... (re. $2,000) 2 68th Precinct Auxiliary ... 2,000 ....................... (re. $2,000) 3 68th Precinct Community Council ... 2,500 ............... (re. $2,500) 4 68th Precinct Explorers ... 2,500 ....................... (re. $2,500) 5 9/11 FSA Foundation, Inc. ... 3,000 ..................... (re. $3,000) 6 Allegany County Probation Department ... 3,500 .......... (re. $3,500) 7 Allegany County Sheriff's Office ... 20,000 ............ (re. $20,000) 8 American Red Cross of Suffolk County ... 10,000 ........ (re. $10,000) 9 Association of Rochester Police and Area Law Enforcement Retirees Inc. 10 ... 30,000 ........................................... (re. $30,000) 11 Barker Police Department, Village of ... 5,000 .......... (re. $5,000) 12 Batavia, City of ... 150,000 .......................... (re. $150,000) 13 Boonville, Village of (Police Department) ... 30,000 ... (re. $30,000) 14 Brockport Police Department ... 25,000 ................. (re. $25,000) 15 Brooklyn Diocese ... 2,500 .............................. (re. $2,500) 16 Carmel, Town of Police Department ... 10,000 ........... (re. $10,000) 17 Cattaraugus County Sheriff's Office ... 16,000 ......... (re. $16,000) 18 Center for Community Justice, The ... 6,500 ............. (re. $6,500) 19 Community Missions of Niagara Frontier, Inc. ... 12,500 (re. $12,500) 20 Corning, City of ... 17,000 ............................ (re. $17,000) 21 Corning, City of ... 50,000 ............................ (re. $50,000) 22 Council of East Meadow Community Organizations (CEMCO), The .......... 23 6,500 ................................................. (re. $6,500) 24 Court Appointed Advocates of Genesee County ... 10,000 . (re. $10,000) 25 Court Appointed Special Advocates of Ulster County, Inc. (CASA) ... 26 5,000 ................................................. (re. $5,000) 27 Delaware County Sheriff's Office ... 20,000 ............ (re. $20,000) 28 Dispute Resolution Center, Inc. ... 2,500 ............... (re. $2,500) 29 East Fishkill Police Department, Town of ... 50,000 .... (re. $50,000) 30 Ellenville, Village of ... 10,000 ...................... (re. $10,000) 31 Elmira Heights, Village of ... 22,500 .................. (re. $22,500) 32 Episcopal Social Services ... 90,000 ................... (re. $90,000) 33 Erie Mounted Division, Inc. ... 2,000 ................... (re. $2,000) 34 Evans, Town of Police Department ... 4,000 .............. (re. $4,000) 35 Family Services ... 44,550 ............................. (re. $44,550) 36 [First Time/Last Time Program] National Federation of Just Communities 37 of Western New York, Inc. ... 50,000 ................. (re. $50,000) 38 Flatbush Volunteer Safety Patrol ... 2,500 .............. (re. $2,500) 39 Freeport Police Department ... 50,000 .................. (re. $50,000) 40 Garden City Special Police ... 2,000 .................... (re. $2,000) 41 Glen Cove, City of Police Department ... 24,000 ........ (re. $24,000) 42 Goshen, Village of ... 15,000 .......................... (re. $15,000) 43 Greece, Town of ... 12,500 ............................. (re. $12,500) 44 Greenport Police Department, Town of ... 57,320 ........ (re. $57,320) 45 Harriman, Village of ... 20,000 ........................ (re. $20,000) 46 Irondequoit Police Department ... 5,000 ................. (re. $5,000) 47 Irondequoit Police Department ... 5,000 ................. (re. $5,000) 48 Legal Aid Society of Nassau County ... 7,500 ............ (re. $7,500) 49 Legal Aid Society of Northeastern New York, Inc ...................... 50 30,000 ............................................... (re. $30,000) 51 Legal Aid Society of Rochester, The ... 25,000 ......... (re. $25,000)110 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Capital District Womens Bar Association Legal Project[, The] ......... 2 50,000 ............................................... (re. $50,000) 3 Legal Services for NYC/Queens Legal ... 50,000 ......... (re. $50,000) 4 Legal Services of the Hudson Valley ... 4,630 ........... (re. $4,630) 5 Lions Club of Johnson City, Inc ... 15,000 ............. (re. $15,000) 6 Livingston County Sheriff ... 10,000 ................... (re. $10,000) 7 Long Beach Auxiliary Police ... 3,000 ................... (re. $3,000) 8 Long Island GLBT Services Network ... 15,000 ........... (re. $15,000) 9 Lynbrook, Village of - Anti Crime Unit ... 10,000 ...... (re. $10,000) 10 Mediation Center of Dutchess County ... 1,785 ........... (re. $1,785) 11 Middletown, City of Police Department ... 10,000 ....... (re. $10,000) 12 Montgomery County Probation Department ... 25,000 ...... (re. $25,000) 13 Montgomery County Sheriff's Office ... 12,500 .......... (re. $12,500) 14 Mothers Against Drunk Driving - Western New York ..................... 15 5,000 ................................................. (re. $5,000) 16 Mothers Against Drunk Driving - Capital Region ....................... 17 3,500 ................................................. (re. $3,500) 18 Nassau County District Attorney's Office ... 55,000 .... (re. $55,000) 19 Nassau County Police Department ... 25,000 ............. (re. $25,000) 20 New Paltz, Town of ... 10,000 .......................... (re. $10,000) 21 New York State Defenders Association ... 20,000 ........ (re. $20,000) 22 North Salem Police Department ... 45,000 ............... (re. $45,000) 23 Northport Police Department ... 26,000 ................. (re. $26,000) 24 NYC Dept. of Correction ... 1,500 ....................... (re. $1,500) 25 Orange County Sheriff's Department ... 20,000 .......... (re. $20,000) 26 Parents for Megan's Law and The Crime Victims Center ................. 27 22,500 ............................................... (re. $22,500) 28 Parkdale Civic Association, The ... 4,500 ............... (re. $4,500) 29 Police Columbia Association of Westchester, Inc. ..................... 30 2,500 ................................................. (re. $2,500) 31 Police Surgeons Benevolent Association ... 10,000 ...... (re. $10,000) 32 Port Jervis, City of ... 30,000 ........................ (re. $30,000) 33 Poughkeepsie Police Department, City of ... 48,300 ..... (re. $48,300) 34 Putnam County Office Of The Sheriff ... 10,000 ......... (re. $10,000) 35 Retreat, The ... 10,000 ................................ (re. $10,000) 36 Rockland County Office of the District Attorney ...................... 37 100,000 ............................................. (re. $100,000) 38 Rockland County Patrolmen's Benevolent Association, Inc. ............. 39 10,000 ............................................... (re. $10,000) 40 Rosendale, Town of ... 10,000 .......................... (re. $10,000) 41 Rotterdam Police Department ... 7,500 ................... (re. $7,500) 42 Safari Club International Western and Central New York Chapter, Inc. 43 ... 35,000 ........................................... (re. $35,000) 44 Saratoga County District Attorney's Office ... 60,000 .. (re. $60,000) 45 Saugerties, Village of ... 10,000 ...................... (re. $10,000) 46 Schenectady Police Department ... 4,500 ................. (re. $4,500) 47 Shmira Civilian Volunteer Patrol of Borough Park ..................... 48 3,000 ................................................. (re. $3,000) 49 Stillwater Police Department ... 3,500 .................. (re. $3,500) 50 Suffolk County Coalition Against Domestic Violence ................... 51 20,000 ............................................... (re. $20,000) 52 Suffolk County District Attorney's ... 55,000 .......... (re. $55,000)111 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Sullivan County CASA, Inc. ... 5,000 .................... (re. $5,000) 2 Sullivan County Sheriff's Office ... 25,000 ............ (re. $25,000) 3 [Teen Court at] Glen Cove, City [Court] of ... 28,000 .. (re. $28,000) 4 Tonawanda, Town of Police Department ... 15,000 ........ (re. $15,000) 5 Troy Police Benevolent and Protective Association, Inc ............... 6 40,000 ............................................... (re. $40,000) 7 Ulster, Town of ... 10,000 ............................. (re. $10,000) 8 Valley Stream Auxiliary Police ... 3,000 ................ (re. $3,000) 9 Valley Stream Civilian Patrol ... 3,000 ................. (re. $3,000) 10 Victims Information Bureau of Suffolk ... 30,000 ....... (re. $30,000) 11 Wallkill, Town of ... 70,000 ........................... (re. $70,000) 12 Warren County Probation Department ... 10,000 .......... (re. $10,000) 13 2011 World Police & Fire Games Memorial, Inc. ........................ 14 5,000 ................................................. (re. $5,000) 15 Wyoming County Sheriff Mounted Unit ... 14,000 ......... (re. $14,000) 16 Yates County Office of the Sheriff ... 40,000 .......... (re. $40,000) 17 Yorktown Police Department ... 30,000 .................. (re. $30,000) 18 YWCA Mohawk Valley ... 60,000 .......................... (re. $60,000) 19 Zone Five Regional Law Enforcement Training Academy .................. 20 50,000 ............................................... (re. $50,000) 21 General Fund / Aid to Localities 22 Community Projects Fund - 007 23 Account BB 24 A.L.E.R.T. ... 20,000 .................................. (re. $20,000) 25 Center for Law and Justice, Inc. ... 5,000 .............. (re. $5,000) 26 Center for NuLeadership on Urban Solutions ... 5,000 .... (re. $5,000) 27 East Syracuse Police Department ... 7,000 ............... (re. $7,000) 28 Fifth Avenue Committee, Inc. ... 5,000 .................. (re. $5,000) 29 Fortune Society, Inc. ... 1,000 ......................... (re. $1,000) 30 Getting Out and Staying Out, Inc. ... 1,000 ............. (re. $1,000) 31 In Arms Reach, Inc. ... 1,000 ........................... (re. $1,000) 32 Inwood Patrol ... 2,000 ................................. (re. $2,000) 33 Keep Western New York Beautiful ... 90,000 ............. (re. $90,000) 34 Legal Aid Society of Northeastern New York, Inc. ..................... 35 5,000 ................................................. (re. $5,000) 36 Legal Services of the Hudson Valley ... 7,000 ........... (re. $7,000) 37 Mitchell Linden Civic Association ... 4,000 ............. (re. $4,000) 38 Neighborhood Defender Services of Harlem ... 1,000 ...... (re. $1,000) 39 New York City Department of Correction ... 1,000 ........ (re. $1,000) 40 New Yorkers Against Gun Violence ... 5,000 .............. (re. $5,000) 41 Niagara Community Action Program, Inc. ... 40,000 ...... (re. $40,000) 42 North Yonkers Preservation and Development Corporation ............... 43 10,000 ............................................... (re. $10,000) 44 NYPD School Safety Explorers, Post #2241 ............................. 45 1,000 ................................................. (re. $1,000) 46 Van Nest Community Association ... 2,500 ................ (re. $2,500) 47 Waterbury-Lasalle Community Association ... 2,500 ....... (re. $2,500) 48 West Side Crime Prevention Program ... 7,000 ............ (re. $7,000) 49 Western NY Law Center, Inc. ... 30,000 ................. (re. $30,000) 50 Westside Crime Prevention Program ... 4,000 ............. (re. $4,000)112 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 General Fund / Aid to Localities 2 Community Projects Fund - 007 3 Account CC 4 114TH CIVILIAN OBSERVATION PATROL, INC. ... 12,000 ..... (re. $12,000) 5 122ND PRECINCT COMMUNITY COUNCIL ... 2,000 .............. (re. $2,000) 6 47TH PRECINCT COMMUNITY COUNCIL ... 1,000 ............... (re. $1,000) 7 [63RD PRECINCT COMMUNITY COUNCIL ... 1,000 ............. (re. $1,000)] 8 67TH PRECINCT COMMUNITY COUNCIL ... 4,500 ............... (re. $4,500) 9 68TH PRECINCT COMMUNITY COUNCIL ... 2,000 ............... (re. $2,000) 10 76TH PRECINCT COMMUNITY COUNCIL ... 2,500 ............... (re. $2,500) 11 81ST PRECINCT YOUTH COUNCIL ... 5,000 ................... (re. $5,000) 12 BALDWINSVILLE POLICE DEPARTMENT ... 10,000 ............. (re. $10,000) 13 BAYSWATER SECURITY PATROL ... 3,000 ..................... (re. $3,000) 14 BIAS-HELP, INC. ... 15,500 ............................. (re. $15,500) 15 BROOME COUNTY-SECURITY DIVISION ... 7,500 ............... (re. $7,500) 16 CHAUTAUQUA COUNTY SHERIFF'S OFFICE ... 30,000 .......... (re. $30,000) 17 CITY OF UTICA ... 4,000 ................................. (re. $4,000) 18 CITY OF YONKERS POLICE DEPARTMENT ... 5,000 ............. (re. $5,000) 19 COMMUNITY OUTREACH CENTER, INC. ... 8,000 ............... (re. $8,000) 20 EAST END COMMUNITY CENTER ... 25,000 ................... (re. $25,000) 21 FLATBUSH SHOMRIM SAFETY PATROL, INC. ... 9,000 .......... (re. $9,000) 22 GLEN COVE POLICE DEPARTMENT ... 4,875 ................... (re. $4,875) 23 GLENDALE CIVILIAN OBSERVATION PATROL, INC. ... 20,000 .. (re. $20,000) 24 GREATER RIDGEWOOD RESTORATION CORPORATION ... 8,250 ..... (re. $8,250) 25 GREEN ISLAND POLICE DEPARTMENT ... 6,000 ................ (re. $6,000) 26 HEMPSTEAD VILLAGE POLICE DEPARTMENT ... 25,000 ......... (re. $25,000) 27 KENSINGTON COMMUNITY ACTION FORCE, INC. ... 5,000 ....... (re. $5,000) 28 LONG BEACH AUXILIARY POLICE ... 5,000 ................... (re. $5,000) 29 MITCHELL-LINDEN CIVIC ASSOCIATION ... 2,500 ............. (re. $2,500) 30 MORRIS PARK COMMUNITY ASSOCIATION, INC. ... 3,000 ....... (re. $3,000) 31 NEIGHBORHOOD CRIME PREVENTION, INC. ... 4,000 ........... (re. $4,000) 32 NEW YORKERS AGAINST GUN VIOLENCE, INC. ... 4,000 ........ (re. $4,000) 33 NIAGARA COUNTY SHERIFF'S DEPARTMENT ... 6,000 ........... (re. $6,000) 34 NIAGARA FALLS BLOCK CLUB COUNCIL ... 10,000 ............ (re. $10,000) 35 NORTH AMITYVILLE TAXPAYERS ASSOCIATION, INC. ......................... 36 15,000 ............................................... (re. $15,000) 37 NORTHEAST BRONX ASSOCIATION, INC. ... 5,000 ............. (re. $5,000) 38 OFFICE OF QUEENS DISTRICT ATTORNEY ... 10,000 .......... (re. $10,000) 39 ONE STOP RICHMOND HILL COMMUNITY CENTER, INC. ........................ 40 20,000 ............................................... (re. $20,000) 41 OTSEGO COUNTY SHERIFF'S OFFICE ... 5,000 ................ (re. $5,000) 42 POLICE ATHLETIC LEAGUE, INC. ... 2,000 .................. (re. $2,000) 43 SEVENTY NINTH PRECINCT YOUTH COUNCIL, INC. ... 5,000 .... (re. $5,000) 44 SHMIRA VOLUNTEER PATROL CORP. (D/B/A WILLIAMSBURG SAFETY PATROL) ... 45 3,000 ................................................ (re. $3,000) 46 SOUTH NYACK-GRANDVIEW POLICE DEPARTMENT ... 4,000 ....... (re. $4,000) 47 SULLIVAN COUNTY SHERIFF'S OFFICE ... 7,000 .............. (re. $7,000) 48 TOWN OF BETHLEHEM ... 10,000 ........................... (re. $10,000) 49 TOWN OF CHEEKTOWAGA ... 12,000 ......................... (re. $12,000) 50 TOWN OF COLONIE ... 5,000 ............................... (re. $5,000) 51 TOWN OF DEWITT POLICE DEPARTMENT ... 20,000 ............ (re. $20,000)113 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 TOWN OF LANCASTER ... 5,000 ............................. (re. $5,000) 2 TOWN OF MT. PLEASANT POLICE DEPARTMENT ... 6,000 ........ (re. $6,000) 3 TOWN OF NEW CASTLE POLICE DEPARTMENT ... 10,000 ........ (re. $10,000) 4 TOWN OF TONAWANDA ... 15,000 ........................... (re. $15,000) 5 TOWN OF WATERFORD POLICE DEPARTMENT ... 5,000 ........... (re. $5,000) 6 TUCKAHOE POLICE DEPARTMENT ... 4,500 .................... (re. $4,500) 7 VILLAGE OF CENTRE ISLAND ... 4,000 ...................... (re. $4,000) 8 VILLAGE OF DEPEW ... 5,000 .............................. (re. $5,000) 9 VILLAGE OF EAST SYRACUSE ... 20,000 .................... (re. $20,000) 10 VILLAGE OF ENDICOTT - POLICE DEPARTMENT ... 3,000 ....... (re. $3,000) 11 VILLAGE OF GREAT NECK ... 3,000 ......................... (re. $3,000) 12 VILLAGE OF KENMORE ... 20,000 .......................... (re. $20,000) 13 VILLAGE OF SUFFERN POLICE DEPARTMENT - DARE PROGRAM .................. 14 2,500 ................................................. (re. $2,500) 15 WESTSIDE CRIME PREVENTION PROGRAM, INC. ... 5,500 ....... (re. $5,500) 16 WOODHAVEN RESIDENTS' BLOCK ASSOCIATION, INC. ... 5,000 .. (re. $5,000) 17 General Fund / Aid to Localities 18 Community Projects Fund - 007 19 Account EE 20 ALFRED POLICE DEPARTMENT ... 2,500 ...................... (re. $2,500) 21 ATHENS POLICE DEPARTMENT ... 500 .......................... (re. $500) 22 BROCKPORT POLICE DEPARTMENT ... 7,000 ................... (re. $7,000) 23 CENTER FOR COMMUNITY JUSTICE, INC. ... 5,000 ............ (re. $5,000) 24 CITY OF NORWICH POLICE DEPARTMENT ... 10,000 ........... (re. $10,000) 25 DUTCHESS COUNTY SHERIFF ... 4,000 ....................... (re. $4,000) 26 DUTCHESS COUNTY SHERIFF'S OFFICE ... 3,200 .............. (re. $3,200) 27 EAST AURORA/TOWN OF AURORA POLICE DEPARTMENT ... 9,000 .. (re. $9,000) 28 EAST FISHKILL POLICE DEPARTMENT ... [4,700] 6,700 ....... (re. $6,700) 29 GENESEO POLICE DEPARTMENT ... 5,000 ..................... (re. $5,000) 30 HERKIMER COUNTY SHERIFF'S DEPARTMENT ... 7,500 .......... (re. $7,500) 31 HUDSON POLICE DEPARTMENT ... 3,500 ...................... (re. $3,500) 32 LEWIS COUNTY SHERIFF'S OFFICE ... 22,000 ............... (re. $22,000) 33 ONTARIO COUNTY SHERIFFS OFFICE ... 8,000 ................ (re. $8,000) 34 ORLEANS COUNTY SHERIFF'S DEPARTMENT ... 1,500 ........... (re. $1,500) 35 OTSEGO COUNTY SHERIFF'S DEPT. ... 2,500 ................. (re. $2,500) 36 SCHENECTADY POLICE DEPARTMENT ... 5,000 ................. (re. $5,000) 37 SCHUYLER COUNTY SHERIFF'S DEPARTMENT ... 11,500 ........ (re. $11,500) 38 THE LT. NICK LIA ASSOCIATION ... 5,000 .................. (re. $5,000) 39 TOWN OF EVANS POLICE DEPARTMENT ... 5,000 ............... (re. $5,000) 40 TOWN OF GLENVILLE POLICE DEPARTMENT ... 10,000 ......... (re. $10,000) 41 TOWN OF GREENPORT POLICE DEPARTMENT ... 5,000 ........... (re. $5,000) 42 TOWN OF HYDE PARK POLICE DEPARTMENT ... 6,000 ........... (re. $6,000) 43 TOWN OF POUGHKEEPSIE POLICE DEPARTMENT ... 18,000 ...... (re. $18,000) 44 TOWN OF STONY POINT POLICE DEPARTMENT ... 3,000 ......... (re. $3,000) 45 VILLAGE OF CAMDEN POLICE DEPARTMENT ... 5,000 ........... (re. $5,000) 46 VILLAGE OF CHATHAM POLICE DEPARTMENT ... 5,000 .......... (re. $5,000) 47 VILLAGE OF FISHKILL POLICE DEPARTMENT ... 6,500 ......... (re. $6,500) 48 VILLAGE OF HAMBURG POLICE DEPARTMENT ... 5,000 .......... (re. $5,000) 49 WYOMING COUNTY SHERIFF'S MOUNTED UNIT ... 3,500 ......... (re. $3,500)114 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 50, section 1, of the laws of 2007: 2 General Fund / Aid to Localities 3 Community Projects Fund - 007 4 Account CC 5 For services and expenses of: 6 CASES - Legit Program ... 136,000 ..................... (re. $102,045) 7 First Precinct Drug Task Force ... 100,000 ............ (re. $100,000) 8 Greenpoint Outreach Domestic and Family Intervention Program ......... 9 149,000 ............................................. (re. $149,000) 10 North Brooklyn Youth Community Justice Center ........................ 11 193,000 ............................................. (re. $193,000) 12 Center for Employment Opportunities ... 26,000 .......... (re. $4,135) 13 Legal Action Center ... 131,000 ........................ (re. $13,828) 14 Osborne Association - Court Advocacy Services ........................ 15 407,300 ............................................. (re. $209,095) 16 Prisoners' Legal Services ... 2,285,000 ............... (re. $182,241) 17 Queens County Point of Entry (State) - Legal Aid Adjudication ........ 18 40,000 ............................................... (re. $12,228) 19 Vera Institute - Adolescent Re-entry Initiative ...................... 20 49,000 ............................................... (re. $49,000) 21 By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, 22 section 1, of the laws of 2008: 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 68th Precinct Auxiliary ... 2,000 ....................... (re. $2,000) 30 68th Precinct Community Council ... 5,000 ............... (re. $5,000) 31 68th Precinct Explorers ... 2,500 ....................... (re. $2,500) 32 American Red Cross ... 10,000 .......................... (re. $10,000) 33 Amherst Police Department, Town of ... 15,000 .......... (re. $15,000) 34 Amherst Task Force for Healthy Community-Healthy Youth, Town of ... 35 2,500 ................................................. (re. $2,500) 36 BiasHelp of Long Island ... 10,000 ..................... (re. $10,000) 37 Canandaigua, City of ... 15,000 ........................ (re. $15,000) 38 Cattaraugus County Sheriff's Office ... 16,000 ......... (re. $16,000) 39 CEMCO ... 6,500 ......................................... (re. $6,500) 40 Chester, Town of Police Department ... 25,000 .......... (re. $25,000) 41 Columbia County Sheriff ... 33,735 ..................... (re. $33,735) 42 Copake Town Court ... 6,000 ............................. (re. $6,000) 43 Cornwall, Town of Police Department ... 30,000 ......... (re. $30,000) 44 County of Suffolk Office of District Attorney ........................ 45 55,000 ............................................... (re. $55,000)115 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Dutchess County Sheriff ... 95,000 ..................... (re. $95,000) 2 East Fishkill Police Department, Town of ... 50,000 .... (re. $50,000) 3 Fallsburg, Town of ... 10,000 .......................... (re. $10,000) 4 National Federation for Just Communities of Western New York ... 5 60,000 ............................................... (re. $60,000) 6 Fishkill, Town of ... 35,000 ........................... (re. $35,000) 7 Flatbush Volunteer Safety Patrol ... 2,500 .............. (re. $2,500) 8 Fulton County District Attorney's Office ... 4,000 ...... (re. $4,000) 9 Garden City Special Police ... 2,000 .................... (re. $2,000) 10 Genesee County Sheriff's Department ... 50,000 ......... (re. $50,000) 11 Genesee County Sheriff's Office ... 35,000 ............. (re. $35,000) 12 Highlands, Town of Police Department ... 10,000 ........ (re. $10,000) 13 Irondequoit, Town of Police Department ... 32,000 ...... (re. $32,000) 14 Kent Police Department ... 15,000 ...................... (re. $15,000) 15 Law, Order & Justice Center ... 5,000 ................... (re. $5,000) 16 Monroe County Deputy Sheriff's Association, Inc. ..................... 17 20,000 ............................................... (re. $20,000) 18 Montgomery County District Attorney's Office ... 4,000 .. (re. $4,000) 19 Monticello, Village of ... 10,000 ...................... (re. $10,000) 20 Mothers Against Drunk Driving ... 5,000 ................. (re. $5,000) 21 National Federation for Just Communities of WNY ...................... 22 20,000 ............................................... (re. $20,000) 23 New York Association of Hostage Negotiators, Inc. .................... 24 5,000 ................................................. (re. $5,000) 25 New York State Police Troop C ... 10,000 ............... (re. $10,000) 26 North Tonawanda Police Department ... 17,000 ........... (re. $17,000) 27 NYC Dept. of Correction ... 1,500 ....................... (re. $1,500) 28 Office of the District Attorney, County of Nassau .................... 29 55,000 ............................................... (re. $55,000) 30 Office of the District Attorney, Nassau County ....................... 31 250,000 ............................................. (re. $250,000) 32 Onondaga County Bar Association ... 58,500 ............. (re. $58,500) 33 Orange County ... 25,000 ............................... (re. $25,000) 34 Philmont Police Department ... 33,000 .................. (re. $33,000) 35 Police Chiefs' Association of Orange County, Inc. .................... 36 100,000 ............................................. (re. $100,000) 37 Rockland County Police Chiefs Foundation, Inc. ....................... 38 75,000 ............................................... (re. $75,000) 39 Safari Club International ... 50,000 ................... (re. $50,000) 40 Saratoga County District Attorney's Office ... 50,000 .. (re. $50,000) 41 Schenectady County District Attorney's Office ........................ 42 25,000 ............................................... (re. $25,000) 43 Shmira Civilian Volunteer Patrol of Borough Park ..................... 44 3,000 ................................................. (re. $3,000) 45 Suffolk County District Attorney ... 55,000 ............ (re. $55,000) 46 Suffolk County District Attorney's Office ... 55,000 ... (re. $55,000) 47 Tri Community and Youth Agency, Inc. ... 40,000 ........ (re. $40,000) 48 Ulster County ... 25,000 ............................... (re. $25,000) 49 Ulster County Sheriff ... 35,000 ....................... (re. $35,000) 50 Utica Police Department ... 25,000 ..................... (re. $25,000) 51 Warren County Probation Department ... 15,000 .......... (re. $15,000) 52 Warwick Police Department, Town of ... 50,000 .......... (re. $50,000)116 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Yorktown Police Department ... 25,000 .................. (re. $25,000) 2 General Fund / Aid to Localities 3 Community Projects Fund - 007 4 Account BB 5 112th Precinct Community Council ... 1,000 .............. (re. $1,000) 6 2nd Precinct Community Council ... 2,500 ................ (re. $2,500) 7 A.L.E.R.T. ... 30,000 .................................. (re. $30,000) 8 Cheektowaga Police Department ... 3,000 ................. (re. $3,000) 9 Chester Civic Association ... 2,500 ..................... (re. $2,500) 10 Fifth Avenue Committee, Inc. ... 5,000 .................. (re. $5,000) 11 In Arms Reach, Inc. ... 1,000 ........................... (re. $1,000) 12 Mitchell Linden Civic Association ... 4,000 ............. (re. $4,000) 13 New York Legal Assistance Center ... 1,000 .............. (re. $1,000) 14 New Yorkers Against Gun Violence ... 3,500 .............. (re. $3,500) 15 Niagara Community Action Program ... 40,000 ............ (re. $40,000) 16 NYPD School Safety Explorers, Post #2241 ............................. 17 1,000 ................................................. (re. $1,000) 18 Rikers Island Discharge Enhancement Program (RIDE) ................... 19 1,000 ................................................. (re. $1,000) 20 The Center for NuLeadership on Urban Solutions ....................... 21 10,000 ............................................... (re. $10,000) 22 The Fortune Society ... 1,000 ........................... (re. $1,000) 23 Van Nest Community Association ... 2,500 ................ (re. $2,500) 24 Waterbury-Lasalle Community Association ... 2,500 ....... (re. $2,500) 25 General Fund / Aid to Localities 26 Community Projects Fund - 007 27 Account CC 28 114TH CIVILIAN OBSERVATION PATROL ... 7,000 ............. (re. $7,000) 29 47TH PRECINCT COMMUNITY COUNCIL ... 1,000 ............... (re. $1,000) 30 63RD PRECINCT COMMUNITY COUNCIL ... 1,000 ............... (re. $1,000) 31 ALBANY COUNTY SHERIFF'S DEPARTMENT ... 4,000 ............ (re. $4,000) 32 BAYSWATER SECURITY PATROL ... 3,000 ..................... (re. $3,000) 33 BETHLEHEM YOUTH COURT, INC. ... 7,500 ................... (re. $7,500) 34 BINGHAMTON CRIME STOPPERS, INC. ... 5,000 ............... (re. $5,000) 35 BROOME COUNTY GOVERNMENT - SECURITY DIVISION ......................... 36 20,000 ............................................... (re. $20,000) 37 ERIE COUNTY SHERIFF LAW ENFORCEMENT EXPLORER POST 505 ................ 38 5,000 ................................................. (re. $5,000) 39 FLATBUSH SHOMRIM SAFETY PATROL, INC. ... 8,000 .......... (re. $8,000) 40 GLEN COVE POLICE DEPARTMENT ... 3,000 ................... (re. $3,000) 41 IRONDEQUOIT CRIME PREVENTION COALITION ... 7,500 ........ (re. $7,500) 42 LANCASTER POLICE DEPARTMENT ... 12,000 ................. (re. $12,000) 43 MITCHELL-LINDEN CIVIC ASSOCIATION, INC. ... 1,000 ....... (re. $1,000) 44 MORRIS PARK COMMUNITY ASSOCIATION ... 3,000 ............. (re. $3,000) 45 MORRIS PARK COMMUNITY ASSOCIATION ... 3,000 ............. (re. $3,000) 46 NEIGHBORHOOD CRIME PREVENTION, INC. ... 3,000 ........... (re. $3,000) 47 NORTH AMITYVILLE TAXPAYERS ASSOCIATION, INC. ......................... 48 10,000 ............................................... (re. $10,000)117 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 PARENTS FOR MEGAN'S LAW ... 8,000 ....................... (re. $8,000) 2 ONE STOP RICHMOND HILL COMMUNITY CENTER, INC. ........................ 3 10,000 ............................................... (re. $10,000) 4 SCHENECTADY AVENUE BLOCK ASSOCIATION, INC. ... 2,000 .... (re. $2,000) 5 SEVENTY-NINTH PRECINCT YOUTH COUNCIL, INC. ... 3,000 .... (re. $3,000) 6 TOWN OF EAST GREENBUSH ... 5,000 ........................ (re. $5,000) 7 VILLAGE OF KENMORE ... 18,000 .......................... (re. $18,000) 8 VILLAGE OF MAMARONECK POLICE DEPARTMENT ... 8,500 ....... (re. $8,500) 9 WESTCHESTER COUNTY ... 10,000 .......................... (re. $10,000) 10 WESTCHESTER COUNTY POLICE OFFICERS BENEVOLENT ASSOCIATION, INC. ...... 11 10,000 ............................................... (re. $10,000) 12 General Fund / Aid to Localities 13 Community Projects Fund - 007 14 Account EE 15 CATTARAUGUS COUNTY SHERIFF'S DEPARTMENT ... 7,500 ....... (re. $7,500) 16 CITIZENS FOR LAW, ORDER & JUSTICE ... 5,000 ............. (re. $5,000) 17 CITY OF ELMIRA POLICE DEPARTMENT ... 15,000 ............ (re. $15,000) 18 DUTCHESS COUNTY SHERIFF ... 6,000 ....................... (re. $6,000) 19 DUTCHESS COUNTY SHERIFF'S DEPARTMENT ... 8,305 .......... (re. $8,305) 20 MILLBROOK POLICE DEPARTMENT ... 3,148 ................... (re. $3,148) 21 MONT PLEASANT ACTION COALITION ... 20,000 .............. (re. $20,000) 22 ONTARIO COUNTY SHERIFF DEPARTMENT ... 10,000 ........... (re. $10,000) 23 ORLEANS COUNTY SHERIFF ... 5,000 ........................ (re. $5,000) 24 PARENTS FOR MEGAN'S LAW ... 2,000 ....................... (re. $2,000) 25 PHILMONT POLICE DEPARTMENT ... 5,000 .................... (re. $5,000) 26 PUTNAM COUNTY SHERIFF'S DEPARTMENT ... 8,000 ............ (re. $8,000) 27 ROCKLAND COUNTY SHERIFF'S DEPARTMENT ... 2,500 .......... (re. $2,500) 28 SCHUYLER COUNTY SHERIFF'S DEPARTMENT ... 10,000 ........ (re. $10,000) 29 TOWN OF EAST FISHKILL POLICE DEPARTMENT ... 7,000 ....... (re. $7,000) 30 TOWN OF HYDE PARK POLICE DEPARTMENT ... 5,000 ........... (re. $5,000) 31 TOWN POLICE OF FISHKILL ... 5,000 ....................... (re. $5,000) 32 VICTIMS INFORMATION BUREAU OF SERVICES ... 2,500 ........ (re. $2,500) 33 VILLAGE OF ELMIRA HEIGHTS POLICE DEPARTMENT ... 6,500 ... (re. $6,500) 34 VILLAGE OF FISHKILL POLICE DEPARTMENT ... 5,000 ......... (re. $5,000) 35 VILLAGE OF FLORIDA POLICE DEPARTMENT ... 4,524 .......... (re. $4,524) 36 VILLAGE OF GREENWOOD LAKE POLICE DEPARTMENT ... 4,524 ... (re. $4,524) 37 WALLKILL POLICE DEPARTMENT ... 4,524 .................... (re. $4,524) 38 [YONKERS POLICE BENEVOLENT ASSOCIATION ... 5,000 ....... (re. $5,000)] 39 YONKERS POLICE CAPTAINS, LIEUTENANT & SERGEANTS ASSOCIATION .......... 40 2,500 ................................................. (re. $2,500) 41 By chapter 50, section 1, of the laws of 2002, as amended by chapter 50, 42 section 1, of the laws of 2007: 43 Maintenance Undistributed 44 For services and expenses or for contracts with municipalities and/or 45 private not-for-profit agencies for the amounts herein provided: 46 General Fund / Aid to Localities118 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Community Projects Fund - 007 2 Account AA 3 Lyell Area Revitalization Committee ... 25,000 ......... (re. $25,000) 4 Putnam County Youth Court ... 2,500 ..................... (re. $2,500) 5 Town of Monroe - State Police Barracks ... 50,000 ...... (re. $50,000) 6 Tree Streets Neighborhood Watch ... 5,000 ............... (re. $5,000) 7 Valley Stream Auxiliary Police ... 3,000 ................ (re. $3,000) 8 General Fund / Aid to Localities 9 Community Projects Fund - 007 10 Account CC 11 ALLERTON AVENUE - PELHAM PARKWAY PATROL .............................. 12 10,000 ............................................... (re. $10,000) 13 BROOKLYN HEIGHTS CIVILIAN OBSERVATION PATROL ......................... 14 2,000 ................................................. (re. $2,000) 15 EMPIRE STATE LAW ENFORCEMENT MEMORIAL FUND, INC. ..................... 16 2,500 ................................................. (re. $2,500) 17 LONG ISLAND ASSOCIATION OF CRIME PREVENTION OFFICERS ................. 18 5,000 ................................................. (re. $5,000) 19 MITCHELL LINDEN CIVIC ASSN. ... 1,000 ................... (re. $1,000) 20 WOODHAVEN RESIDENTS BLOCK ASSOCIATION ... 5,000 ......... (re. $5,000) 21 General Fund / Aid to Localities 22 Community Projects Fund - 007 23 Account EE 24 Ontario County Sheriff's Department ... 8,000 ........... (re. $8,000) 25 Town of Warwick Police ... 1,000 ........................ (re. $1,000) 26 17th Precinct ... 5,000 ................................. (re. $5,000) 27 19th Precinct ... 5,000 ................................. (re. $5,000) 28 Oneida County Sheriff's Department ... 14,000 .......... (re. $14,000) 29 City of Binghamton Bureau of Police ... 7,800 ........... (re. $7,800) 30 By chapter 54, section 1, of the laws of 2000, as amended by chapter 50, 31 section 1, of the laws of 2007: 32 Maintenance Undistributed 33 General Fund / Aid to Localities 34 Community Projects Fund - 007 35 Account AA 36 For services and expenses, grants in aid, or for contracts with muni- 37 cipalities and/or private not-for-profit agencies. The funds appro- 38 priated hereby may be suballocated to any department, agency or 39 public authority ... 2,000,000 .................... (re. $2,000,000) 40 Maintenance Undistributed119 12350-09-9 DIVISION OF CRIMINAL JUSTICE 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 AA 6 Schenectady Police Department ... 5,000 ................. (re. $5,000) 7 Village of Medina Police Department ... 7,500 ........... (re. $7,500) 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 For services and expenses, grants in aid, or for contracts with 15 certain municipalities and/or not-for-profit agencies. The funds 16 appropriated hereby may be suballocated to any department, agency or 17 public authority ... 2,000,000 .................... (re. $1,050,000) 18 Maintenance Undistributed 19 For services and expenses or for contracts with municipalities and/or 20 private not-for-profit agencies for the amounts herein provided: 21 General Fund / Aid to Localities 22 Community Projects Fund - 007 23 Account CC 24 69th Precinct Community Council ... 1,000 ............... (re. $1,000) 25 Bronx Citizen Court Monitoring Project, Inc. ......................... 26 3,000 ................................................. (re. $3,000) 27 Chester Civic Improvement Association ... 4,000 ......... (re. $4,000) 28 Long Island Association of Crime Prevention Officers ................. 29 5,000 ................................................. (re. $5,000) 30 Mitchell Linden Civic Assn ... 2,000 .................... (re. $2,000) 31 Mount Vernon Police Department ... 3,000 ................ (re. $3,000) 32 Six Towns Youth Court ... 1,000 ......................... (re. $1,000) 33 Town of Haverstraw Police Department ... 3,000 .......... (re. $3,000) 34 Village of Haverstraw Police Department ... 8,000 ....... (re. $8,000) 35 Woodhaven Residents' Block Association ... 5,000 ........ (re. $5,000) 36 General Fund / Aid to Localities 37 Community Projects Fund - 007 38 Account EE 39 New Cassel Environmental Justice Project, Inc. ....................... 40 2,000 ................................................. (re. $2,000)120 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Niagara Falls Police Department ... 6,000 ............... (re. $6,000) 2 Niskayuna Youth Court ... 3,500 ......................... (re. $3,500) 3 Village of Greenwood Lake ... 5,000 ..................... (re. $5,000) 4 Village of Lancaster Police Department ... 13,500 ...... (re. $13,500) 5 By chapter 54, section 1, of the laws of 1999, as amended by chapter 50, 6 section 1, of the laws of 2007: 7 Maintenance Undistributed 8 For services and expenses or for contracts with municipalities and/or 9 private not-for-profit agencies for the amounts herein provided: 10 General Fund / Aid to Localities 11 Community Projects Fund - 007 12 Account AA 13 For services and expenses, grants in aid, or for contracts with muni- 14 cipalities and/or private not-for-profit agencies. The funds appro- 15 priated hereby may be suballocated to any department, agency or 16 public authority ... 2,000,000 .................... (re. $2,000,000) 17 General Fund / Aid to Localities 18 Community Projects Fund - 007 19 Account EE 20 Amherst Domestic Violence Task Force ... 10,000 ........ (re. $10,000) 21 Amherst Police Department ... 10,000 ................... (re. $10,000) 22 Broome County Sheriff's Department ... 5,000 ............ (re. $5,000) 23 Canandaigua Police Department ... 3,000 ................. (re. $3,000) 24 City of North Tonawanda Police Department ... 2,500 ..... (re. $2,500) 25 Columbia County Sheriff's Department ... 3,000 .......... (re. $3,000) 26 Depew Police Benevolent Association, Inc. ... 18,000 ... (re. $18,000) 27 Endicott Bomb Squad ... 10,000 ......................... (re. $10,000) 28 Island Park Fire Department ... 5,000 ................... (re. $5,000) 29 Rockland County Police Academy ... 5,000 ................ (re. $5,000) 30 Village of Maybrook ... 1,000 ........................... (re. $1,000) 31 Village of Port Dickinson Police Department .......................... 32 14,000 ............................................... (re. $14,000) 33 By chapter 54, section 1, of the laws of 1998, as amended by chapter 50, 34 section 1, of the laws of 2002: 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 EE121 12350-09-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Orange County Sheriff's Department ... 10,000 .......... (re. $10,000) 2 Ontario County District Attorney ... 10,000 ............ (re. $10,000) 3 Amherst First Offender Reversion Program ... 20,000 .... (re. $20,000) 4 Town of Plattekill Police Department ... 5,000 .......... (re. $5,000)122 12350-09-9 STATE BOARD OF ELECTIONS 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 ..... 7,395,000 4,714,000 4 Special Revenue Funds - Federal .... 15,500,000 189,500,000 5 Special Revenue Funds - Other ...... 6,000,000 8,000,000 6 ---------------- ---------------- 7 All Funds ........................ 28,895,000 202,214,000 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 7,395,000 0 0 7,395,000 14 SR-Federal 0 15,500,000 0 15,500,000 15 SR-Other 6,000,000 0 0 6,000,000 16 -------------- -------------- -------------- -------------- 17 All Funds 13,395,000 15,500,000 0 28,895,000 18 ============== ============== ============== ============== 19 SCHEDULE 20 REGULATION OF ELECTIONS PROGRAM ............................. 28,895,000 21 -------------- 22 General Fund / State Operations 23 State Purposes Account - 003 24 PERSONAL SERVICE 25 Personal service--regular ...................... 3,897,000 26 Temporary service ................................. 16,000 27 Holiday/overtime compensation ...................... 8,000 28 -------------- 29 Amount available for personal service ........ 3,921,000 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials ........................... 176,000 33 Travel ........................................... 128,000 34 Contractual services ........................... 2,924,000 35 Equipment ........................................ 246,000 36 -------------- 37 Amount available for nonpersonal service ..... 3,474,000 38 -------------- 39 Program account subtotal ................... 7,395,000 40 --------------123 12350-09-9 STATE BOARD OF ELECTIONS STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Special Revenue Funds - Federal / Aid to Localities 2 Federal Operating Grants Fund - 290 3 Help America Vote Act Implementation Account 4 For services and expenses related to the 5 implementation of the help America vote 6 act of 2002, including the purchase of new 7 voting machines and disability accessible 8 ballot marking devices for use by the 9 local boards of elections pursuant to the 10 help America vote act of 2002. Such moneys 11 shall be allocated to local boards of 12 elections in proportion to the percentage 13 of the state's registered voters residing 14 in each local board's jurisdiction on 15 December 31, 2004; provided however, upon 16 a vote of the state board of elections 17 pursuant to subdivision 4 of section 3-100 18 of the election law, up to $6,000,000 of 19 this amount may be transferred to the 20 state operations account of the state 21 board of elections for HAVA related 22 expenditures ................................. 7,500,000 23 Additional funding for services and expenses 24 related to the implementation of the help 25 America vote act of 2002, including the 26 purchase of new voting machines and disa- 27 bility accessible ballot marking devices 28 for use by the local boards of elections 29 pursuant to the help America vote act of 30 2002. Such moneys shall be allocated to 31 the local boards of elections in propor- 32 tion to the percentage of the state's 33 registered voters residing in each local 34 board's jurisdiction on December 31, 2004 .... 7,000,000 35 -------------- 36 Program account subtotal .................. 14,500,000 37 -------------- 38 Special Revenue Funds - Federal / Aid to Localities 39 Federal Health and Human Services Fund - 265 40 Poll Site Accessibility Account 41 For services and expenses including prior 42 year liabilities related to the alteration 43 of poll sites to provide accessibility for 44 disabled voters. Such funds shall be allo- 45 cated to local boards of elections in 46 proportion to the percentage of the 47 state's registered voters residing in each 48 local board's jurisdiction on December 31, 49 2004. Local boards of elections shall124 12350-09-9 STATE BOARD OF ELECTIONS STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 submit an alteration plan to improve hand- 2 icap accessibility to the state board of 3 elections. Such moneys shall be payable on 4 the audit and warrant of the state comp- 5 troller, on vouchers certified or approved 6 by the state board of elections pursuant 7 to subdivision 4 of section 3-100 of the 8 election law, in the manner provided by 9 law .......................................... 1,000,000 10 -------------- 11 Program account subtotal ................... 1,000,000 12 -------------- 13 Special Revenue Funds - Other / State Operations 14 Miscellaneous Special Revenue Fund - 339 15 Help America Vote Act Matching Funds Account 16 For expenses including prior year liabil- 17 ities related to satisfying the matching 18 fund requirements of section 253(b) (5) of 19 the help America vote act of 2002; 20 provided however, expenditures shall be 21 made from this appropriation only pursuant 22 to a contract, or modified contract, 23 approved by a vote of the state board of 24 elections pursuant to subdivision 4 of 25 section 3-100 of the election law, or, 26 absent a contract, pursuant to a vote of 27 the state board of elections for expendi- 28 ture pursuant to subdivision 4 of section 29 3-100 of the election law. 30 NONPERSONAL SERVICE 31 Contractual services ........................... 1,000,000 32 -------------- 33 Program account subtotal ................... 1,000,000 34 -------------- 35 Special Revenue Funds - Other / State Operations 36 Miscellaneous Special Revenue Fund - 339 37 Voting Machine Examinations Account 38 NONPERSONAL SERVICE 39 Contractual services ........................... 5,000,000 40 -------------- 41 Program account subtotal ................... 5,000,000 42 --------------125 12350-09-9 STATE BOARD OF ELECTIONS STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Total new appropriations for state operations and aid to 2 localities .............................................. 28,895,000 3 ==============126 12350-09-9 STATE BOARD OF ELECTIONS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 REGULATION OF ELECTIONS PROGRAM 2 General Fund / Aid to Localities 3 Local Assistance Account - 001 4 By chapter 50, section 1, of the laws of 2006, as amended by chapter 5 496, section 1, of the laws of 2008: 6 The sum of five million dollars ($5,000,000) is hereby appropriated 7 for services and expenses related to the alteration of poll sites to 8 provide accessibility for disabled voters. Such funds shall be allo- 9 cated to local boards of elections in proportion to the percentage 10 of the state's registered voters residing in each local board's 11 jurisdiction on December 31, 2004. Local boards of elections shall 12 submit an alteration plan to improve handicap accessibility to the 13 state board of elections. Such moneys shall be payable on the audit 14 and warrant of the state comptroller, on vouchers certified or 15 approved by the state board of elections pursuant to subdivision 16 four of section 3-100 of the election law, in the manner provided by 17 law, provided, however, that the amount of this appropriation avail- 18 able for expenditure and disbursement on and after September 1, 2008 19 shall be reduced by six percent of the amount that was undisbursed 20 as of August 15, 2008 ... 4,990,000 ............... (re. $4,714,000) 21 Special Revenue Funds - Federal / Aid to Localities 22 Federal Health and Human Services Fund - 265 23 Poll Site Accessibility Account 24 By chapter 50, section 1, of the laws of 2008: 25 For services and expenses including prior year liabilities related to 26 the alteration of poll sites to provide accessibility for disabled 27 voters. Such funds shall be allocated to local boards of elections 28 in proportion to the percentage of the state's registered voters 29 residing in each local board's jurisdiction on December 31, 2004. 30 Local boards of elections shall submit an alteration plan to improve 31 handicap accessibility to the state board of elections. Such moneys 32 shall be payable on the audit and warrant of the state comptroller, 33 on vouchers certified or approved by the state board of elections 34 pursuant to subdivision 4 of section 3-100 of the election law, in 35 the manner provided by law ... 1,000,000 .......... (re. $1,000,000) 36 By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, 37 section 1, of the laws of 2008: 38 For services and expenses including prior year liabilities related to 39 the alteration of poll sites to provide accessibility for disabled 40 voters and for use by the state board of elections in consultation 41 with representatives from the disabled community to prepare a core 42 curriculum for local boards of elections for poll worker training 43 and voter education with respect to using each approved disability 44 accessible ballot marketing device used by local boards of 45 elections. Such funds shall be allocated to local boards of 46 elections in proportion to the percentage of the state's registered 47 voters residing in each local board's jurisdiction on December 31,127 12350-09-9 STATE BOARD OF ELECTIONS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 2004 and pursuant to a vote of the state board of elections pursuant 2 to subdivision 4 of section 3-100 of the election law, up to 3 $705,000 of the amount herein appropriated may be transferred to the 4 state operations account of the state board of elections for the 5 development of a curriculum for use by local boards of elections for 6 poll worker training and voter education with respect to using each 7 approved disability accessible ballot marketing device used by local 8 boards of elections. Local boards of elections shall submit an 9 alteration plan to improve handicap accessibility to the state board 10 of elections. Such moneys shall be payable on the audit and warrant 11 of the state comptroller, on vouchers certified or approved by the 12 state board of elections pursuant to subdivision 4 of section 3-100 13 of the election law, in the manner provided by law ................. 14 3,500,000 ......................................... (re. $2,500,000) 15 Special Revenue Funds - Federal / State Operations 16 Federal Operating Grants Fund - 290 17 Help America Vote Act Implementation Account 18 By chapter 50, section 1, of the laws of 2007: 19 For services and expenses, including prior year liabilities, related 20 to testing and certification contracts for voting machines which 21 have been determined by the state board of elections not to be the 22 responsibility of vendors, including costs associated with the 23 development of a statewide master testing plan. All expenditures 24 from this appropriation shall be approved by a vote of the state 25 board of elections pursuant to subdivision 4 of section 3-100 of the 26 election law. This appropriation may be credited with any amount 27 recovered by the state in relation to any such contract ............ 28 5,000,000 ......................................... (re. $5,000,000) 29 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, 30 section 1, of the laws of 2005: 31 For services and expenses related to the help America vote act of 32 2002; provided however, expenditures shall be made from this appro- 33 priation only pursuant to a contract, or modified contract, approved 34 by a vote of the state board of elections pursuant to subdivision 4 35 of section 3-100 of the election law, or, absent a contract, pursu- 36 ant to a vote of the state board of elections for expenditure pursu- 37 ant to subdivision 4 of section 3-100 of the election law. The 38 amounts hereby appropriated may be increased or decreased through 39 interchange with any other special revenue funds - federal, federal 40 operating grants fund - 290 appropriation in the board or trans- 41 ferred to any other eligible state agency for the purpose of imple- 42 menting the help America vote act of 2002, provided that any such 43 interchange or transfer shall be approved by the state board of 44 elections pursuant to subdivision 4 of section 3-100 of the election 45 law and, in addition, any such interchange or transfer shall be 46 approved by the director of the budget who shall file copies thereof 47 with the state comptroller and the chairman of the senate finance 48 and assembly ways and means committees.128 12350-09-9 STATE BOARD OF ELECTIONS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses incurred prior to April 1, 2005 ............ 2 5,000,000 ......................................... (re. $1,500,000) 3 For services and expenses incurred on or after April 1, 2005 ......... 4 15,000,000 ........................................ (re. $2,500,000) 5 Special Revenue Funds - Federal / Aid to Localities 6 Federal Operating Grants Fund - 290 7 Help America Vote Act Implementation Account 8 By chapter 50, section 1, of the laws of 2008: 9 For services and expenses related to the implementation of the help 10 America vote act of 2002, including the purchase of new voting 11 machines and disability accessible ballot marking devices for use by 12 the local boards of elections pursuant to the help America vote act 13 of 2002. Such moneys shall be allocated to local boards of elections 14 in proportion to the percentage of the state's registered voters 15 residing in each local board's jurisdiction on December 31, 2004, 16 and upon a vote of the state board of elections pursuant to subdivi- 17 sion 4 of section 3-100 of the election law, up to $700,000 of the 18 amount appropriated herein may be transferred to the state oper- 19 ations account of the state board of elections for the development 20 of a curriculum for use by local boards of elections for poll worker 21 training and voter education with respect to using each approved 22 voting machine and voting system used by local boards of elections 23 ... 10,000,000 ................................... (re. $10,000,000) 24 By chapter 50, section 1, of the laws of 2007: 25 For services and expenses related to the implementation of the help 26 America vote act of 2002, including the purchase of new voting 27 machines and disability accessible ballot marking devices for use by 28 the local boards of elections pursuant to the help America vote act 29 of 2002. Such moneys shall be allocated to local boards of elections 30 in proportion to the percentage of the state's registered voters 31 residing in each local board's jurisdiction on December 31, 2004 32 15,000,000 ....................................... (re. $15,000,000) 33 By chapter 50, section 1, of the laws of 2006, as added by chapter 108, 34 section 1, of the laws of 2006: 35 For services and expenses related to the implementation of the help 36 america vote act, including the purchase of new voting machines and 37 disability accessible ballot marking devices for use by the local 38 boards of elections pursuant to the Help America Vote act of 2002. 39 Such moneys shall be allocated to local boards of elections in 40 proportion to the percentage of the state's registered voters resid- 41 ing in each local board's jurisdiction on December 31, 2004 ........ 42 12,000,000 ....................................... (re. $12,000,000) 43 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, 44 section 1, of the laws of 2005: 45 For services and expenses incurred for poll worker training and voter 46 education efforts pursuant to a chapter of the laws of 2005 ........ 47 10,000,000 ....................................... (re. $10,000,000)129 12350-09-9 STATE BOARD OF ELECTIONS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 181, section 20, of the laws of 2005, as amended by chapter 2 55, section 3, of the laws of 2006: 3 For services and expenses related to the purchase of new voting 4 machines and voting systems for use by local boards of elections 5 pursuant to the Help America Vote Act of 2002. Notwithstanding any 6 other provision of law, such funds may only be expended in accord- 7 ance with the provisions of this act related to the allocation of 8 such funds and the procurement and purchase of voting systems and 9 voting machines, including section ten of this act entitled "Formula 10 for allocating Help America Vote Act money to local boards of 11 election" and section twelve of this act entitled "Help America Vote 12 Act voting machine and system implementation procurement process". 13 Such moneys shall be payable on the audit and warrant of the state 14 comptroller on vouchers certified or approved in the manner provided 15 by law ... 190,000,000 .......................... (re. $130,000,000) 16 Special Revenue Funds - Other / State Operations 17 Miscellaneous Special Revenue Fund - 339 18 Help America Vote Act Matching Funds Account 19 By chapter 50, section 1, of the laws of 2007: 20 For expenses including prior year liabilities related to satisfying 21 the matching fund requirements of section 253(b) (5) of the help 22 America vote act of 2002; provided however, expenditures shall be 23 made from this appropriation only pursuant to a contract, or modi- 24 fied contract, approved by a vote of the state board of elections 25 pursuant to subdivision 4 of section 3-100 of the election law, or, 26 absent a contract, pursuant to a vote of the state board of 27 elections for expenditure pursuant to subdivision 4 of section 3-100 28 of the election law. 29 Contractual services ... 8,000,000 .................. (re. $5,500,000) 30 Special Revenue Funds - Other / State Operations 31 Miscellaneous Special Revenue Fund - 339 32 Voting Machine Examinations Account 33 By chapter 50, section 1, of the laws of 2006, as amended by chapter 9, 34 section 1, of the laws of 2007: 35 Maintenance Undistributed 36 For services and expenses related to the examination of electronic 37 voting and ballot counting machines ................................ 38 4,000,000 ......................................... (re. $2,500,000) 39 Total reappropriations for state operations and aid to 40 localities ............................................. 202,214,000 41 ==============130 12350-09-9 OFFICE OF EMPLOYEE RELATIONS 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 ..... 3,715,000 0 4 Special Revenue Funds - Other ...... 121,000 0 5 Internal Service Funds ............. 1,789,000 0 6 ---------------- ---------------- 7 All Funds ........................ 5,625,000 0 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 3,715,000 0 0 3,715,000 14 SR-Other 121,000 0 0 121,000 15 Internal Srv 1,789,000 0 0 1,789,000 16 -------------- -------------- -------------- -------------- 17 All Funds 5,625,000 0 0 5,625,000 18 ============== ============== ============== ============== 19 SCHEDULE 20 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 5,270,000 21 -------------- 22 General Fund / State Operations 23 State Purposes Account - 003 24 PERSONAL SERVICE 25 Personal service--regular ...................... 3,100,000 26 Temporary service ................................. 10,000 27 -------------- 28 Amount available for personal service ........ 3,110,000 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ............................ 43,000 32 Travel ............................................ 25,000 33 Contractual services ............................. 182,000 34 -------------- 35 Amount available for nonpersonal service ....... 250,000 36 -------------- 37 Program account subtotal ................... 3,360,000 38 -------------- 39 Special Revenue Funds - Other / State Operations 40 Miscellaneous Special Revenue Fund - 339131 12350-09-9 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Materials and Registration Fees Account 2 For services and expenses related to the 3 participation in management training and 4 development programs by employees of any 5 public authority or public benefit corpo- 6 ration, and certain labor relations 7 services. 8 NONPERSONAL SERVICE 9 Supplies and materials ............................ 37,000 10 Contractual services .............................. 16,000 11 -------------- 12 Program account subtotal ...................... 53,000 13 -------------- 14 Special Revenue Funds - Other / State Operations 15 Miscellaneous Special Revenue Fund - 339 16 OER-NASDER Account 17 For services and expenses related to the 18 administration of the national association 19 of state directors of employee relations. 20 NONPERSONAL SERVICE 21 Travel ............................................ 56,000 22 Contractual services .............................. 12,000 23 -------------- 24 Program account subtotal ...................... 68,000 25 -------------- 26 Internal Service Funds / State Operations 27 Joint Labor/Management Administration Fund - 394 28 PERSONAL SERVICE 29 Personal service--regular ........................ 961,000 30 Temporary service ................................. 10,000 31 -------------- 32 Amount available for personal service .......... 971,000 33 -------------- 34 NONPERSONAL SERVICE 35 Supplies and materials ............................ 60,000 36 Travel ............................................ 10,000 37 Contractual services ............................. 222,000 38 Fringe benefits .................................. 492,000 39 Indirect costs .................................... 34,000 40 --------------132 12350-09-9 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Amount available for nonpersonal service ....... 818,000 2 -------------- 3 Program fund subtotal ...................... 1,789,000 4 -------------- 5 MANAGEMENT/CONFIDENTIAL AFFAIRS PROGRAM ........................ 355,000 6 -------------- 7 General Fund / State Operations 8 State Purposes Account - 003 9 PERSONAL SERVICE 10 Personal service--regular ........................ 286,000 11 Holiday/overtime compensation ...................... 1,000 12 -------------- 13 Amount available for personal service .......... 287,000 14 -------------- 15 NONPERSONAL SERVICE 16 Supplies and materials ............................. 2,000 17 Travel ............................................. 3,000 18 Contractual services .............................. 63,000 19 -------------- 20 Amount available for nonpersonal service ........ 68,000 21 -------------- 22 Total new appropriations for state operations and aid to 23 localities ............................................... 5,625,000 24 ==============133 12350-09-9 EXECUTIVE CHAMBER 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 ..... 20,397,000 0 4 Special Revenue Funds - Other ...... 100,000 0 5 ---------------- ---------------- 6 All Funds ........................ 20,497,000 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 20,397,000 0 0 20,397,000 13 SR-Other 100,000 0 0 100,000 14 -------------- -------------- -------------- -------------- 15 All Funds 20,497,000 0 0 20,497,000 16 ============== ============== ============== ============== 17 SCHEDULE 18 ADMINISTRATION PROGRAM ...................................... 20,497,000 19 -------------- 20 General Fund / State Operations 21 State Purposes Account - 003 22 PERSONAL SERVICE 23 Personal service--regular ..................... 14,704,000 24 Temporary service ................................ 200,000 25 Holiday/overtime compensation .................... 200,000 26 -------------- 27 Amount available for personal service ....... 15,104,000 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ........................... 300,000 31 Travel ........................................... 500,000 32 Contractual services ........................... 3,843,000 33 Equipment ........................................ 350,000 34 -------------- 35 Amount available for nonpersonal service ..... 4,993,000 36 -------------- 37 MAINTENANCE UNDISTRIBUTED 38 Moreland act funding ............................. 300,000 39 --------------134 12350-09-9 EXECUTIVE CHAMBER STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Program account subtotal .................. 20,397,000 2 -------------- 3 Special Revenue Funds - Other / State Operations 4 Combined Expendable Trust Fund - 020 5 Community Relations Account 6 MAINTENANCE UNDISTRIBUTED 7 For services and expenses for community 8 relations. 9 Supplies and materials ........................... 100,000 10 -------------- 11 Program account subtotal ..................... 100,000 12 -------------- 13 Total new appropriations for state operations and aid to 14 localities .............................................. 20,497,000 15 ==============135 12350-09-9 OFFICE OF GENERAL 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 ..... 154,846,000 0 4 Special Revenue Funds - Federal .... 17,540,000 7,230,000 5 Special Revenue Funds - Other ...... 22,127,000 0 6 Capital Projects Funds ............. 98,000,000 281,610,000 7 Enterprise Service Funds ........... 2,014,000 0 8 Internal Service Funds ............. 610,056,000 0 9 ---------------- ---------------- 10 All Funds ........................ 904,583,000 288,840,000 11 ================ ================ 12 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 13 State Aid to Capital 14 Fund Type Operations Localities Projects Total 15 ------------ -------------- -------------- -------------- -------------- 16 GF-St/Local 154,846,000 0 0 154,846,000 17 SR-Federal 17,540,000 0 0 17,540,000 18 SR-Other 22,127,000 0 0 22,127,000 19 Cap Proj 0 0 98,000,000 98,000,000 20 Enterprise 2,014,000 0 0 2,014,000 21 Internal Srv 610,056,000 0 0 610,056,000 22 -------------- -------------- -------------- -------------- 23 All Funds 806,583,000 0 98,000,000 904,583,000 24 ============== ============== ============== ============== 25 SCHEDULE 26 DESIGN AND CONSTRUCTION PROGRAM ............................. 64,158,000 27 -------------- 28 Internal Service Funds / State Operations 29 Centralized Services Account - 323 30 Design and Construction Account 31 PERSONAL SERVICE 32 Personal service--regular ..................... 29,183,000 33 Temporary service ................................. 14,000 34 Holiday/overtime compensation .................... 223,000 35 -------------- 36 Amount available for personal service ....... 29,420,000 37 -------------- 38 NONPERSONAL SERVICE 39 Supplies and materials ........................... 494,000 40 Travel ......................................... 1,285,000 41 Contractual services .......................... 17,852,000136 12350-09-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Equipment ........................................ 621,000 2 Fringe benefits ............................... 13,464,000 3 Indirect costs ................................. 1,022,000 4 -------------- 5 Amount available for nonpersonal service .... 34,738,000 6 -------------- 7 EXECUTIVE DIRECTION PROGRAM ................................ 111,712,000 8 -------------- 9 General Fund / State Operations 10 State Purposes Account - 003 11 PERSONAL SERVICE 12 Personal service--regular ...................... 6,057,000 13 Holiday/overtime compensation ..................... 31,000 14 -------------- 15 Amount available for personal service ........ 6,088,000 16 -------------- 17 NONPERSONAL SERVICE 18 Supplies and materials ........................... 103,000 19 Travel ............................................ 72,000 20 Contractual services ........................... 6,052,000 21 Equipment ......................................... 77,000 22 -------------- 23 Amount available for nonpersonal service ..... 6,304,000 24 -------------- 25 Program account subtotal .................. 12,392,000 26 -------------- 27 Special Revenue Funds - Other / State Operations 28 Combined Gifts, Grants and Bequests Fund - 020 29 Plaza Special Events Account 30 PERSONAL SERVICE 31 Temporary service ................................ 200,000 32 -------------- 33 NONPERSONAL SERVICE 34 Supplies and materials ............................ 14,000 35 Travel ............................................ 12,000 36 Contractual services ............................. 377,000 37 Equipment ......................................... 10,000 38 Fringe benefits ................................... 26,000 39 Indirect costs .................................... 10,000 40 --------------137 12350-09-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Amount available for nonpersonal service ....... 449,000 2 -------------- 3 Program account subtotal ..................... 649,000 4 -------------- 5 Special Revenue Funds - Other / State Operations 6 Miscellaneous Special Revenue Fund - 339 7 Cuba Lake Management Account 8 NONPERSONAL SERVICE 9 Contractual services ............................. 200,000 10 -------------- 11 Program account subtotal ..................... 200,000 12 -------------- 13 Enterprise Funds / State Operations 14 Miscellaneous Enterprise Fund - 331 15 Asset Preservation Account 16 NONPERSONAL SERVICE 17 Contractual services .............................. 89,000 18 -------------- 19 Program account subtotal ...................... 89,000 20 -------------- 21 Internal Service Funds / State Operations 22 Centralized Services Account - 323 23 Executive Direction Account 24 PERSONAL SERVICE 25 Personal service--regular ...................... 2,021,000 26 -------------- 27 NONPERSONAL SERVICE 28 Supplies and materials ......................... 3,437,000 29 Travel ............................................ 24,000 30 Contractual services .......................... 91,749,000 31 Equipment ........................................ 209,000 32 Fringe benefits .................................. 874,000 33 Indirect costs .................................... 68,000 34 -------------- 35 Amount available for nonpersonal service .... 96,361,000 36 -------------- 37 Program account subtotal .................. 98,382,000 38 -------------- 39 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 572,340,000 40 --------------138 12350-09-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 General Fund / State Operations 2 State Purposes Account - 003 3 PERSONAL SERVICE 4 Personal service--regular ..................... 34,832,000 5 Temporary service .............................. 2,468,000 6 Holiday/overtime compensation .................. 1,466,000 7 -------------- 8 Amount available for personal service ....... 38,766,000 9 -------------- 10 NONPERSONAL SERVICE 11 Supplies and materials ......................... 7,966,000 12 Travel ........................................... 204,000 13 Contractual services .......................... 83,505,000 14 Equipment ........................................ 638,000 15 -------------- 16 Amount available for nonpersonal service .... 92,313,000 17 -------------- 18 Program account subtotal ................. 131,079,000 19 -------------- 20 Special Revenue Funds - Other / State Operations 21 Miscellaneous Special Revenue Fund - 339 22 Building Administration Account 23 PERSONAL SERVICE 24 Personal service--regular ...................... 1,503,000 25 Temporary service ................................ 765,000 26 Holiday/overtime compensation .................... 348,000 27 -------------- 28 Amount available for personal service ........ 2,616,000 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ........................... 161,000 32 Travel ............................................ 34,000 33 Contractual services .......................... 11,909,000 34 Equipment ........................................ 190,000 35 Fringe benefits ................................ 1,353,000 36 Indirect costs ................................... 112,000 37 -------------- 38 Amount available for nonpersonal service .... 13,759,000 39 -------------- 40 Program account subtotal .................. 16,375,000 41 -------------- 42 Enterprise Funds / State Operations139 12350-09-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Miscellaneous Enterprise Fund - 331 2 Convention Center Account 3 PERSONAL SERVICE 4 Personal service--regular ........................ 605,000 5 Holiday/overtime compensation ..................... 50,000 6 -------------- 7 Amount available for personal service .......... 655,000 8 -------------- 9 NONPERSONAL SERVICE 10 Supplies and materials ............................ 96,000 11 Travel ............................................. 9,000 12 Contractual services ............................. 826,000 13 Equipment ......................................... 24,000 14 Fringe benefits .................................. 290,000 15 Indirect costs .................................... 25,000 16 -------------- 17 Amount available for nonpersonal service ..... 1,270,000 18 -------------- 19 Program account subtotal ................... 1,925,000 20 -------------- 21 Internal Service Funds / State Operations 22 Centralized Services Account - 323 23 Building Administration Account 24 PERSONAL SERVICE 25 Personal service--regular ...................... 3,053,000 26 Temporary service ................................. 76,000 27 Holiday/overtime compensation .................... 182,000 28 -------------- 29 Amount available for personal service ........ 3,311,000 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials ......................... 2,742,000 33 Travel ............................................ 10,000 34 Contractual services .......................... 15,346,000 35 Fringe benefits ................................ 1,437,000 36 Indirect costs ................................... 115,000 37 -------------- 38 Amount available for nonpersonal service .... 19,650,000 39 -------------- 40 MAINTENANCE UNDISTRIBUTED 41 Lease Space Initiative140 12350-09-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For the payment of leased costs for any 2 state agency, and the administration ther- 3 eof, including services for the management 4 and audit of leases. 5 Contractual services ......................... 400,000,000 6 -------------- 7 Program account subtotal ................. 422,961,000 8 -------------- 9 PROCUREMENT PROGRAM ......................................... 58,373,000 10 -------------- 11 General Fund / State Operations 12 State Purposes Account - 003 13 PERSONAL SERVICE 14 Personal service--regular ...................... 9,603,000 15 Holiday/overtime compensation ..................... 30,000 16 -------------- 17 Amount available for personal service ........ 9,633,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ............................ 35,000 21 Travel ............................................ 72,000 22 Contractual services ........................... 1,558,000 23 Equipment ......................................... 77,000 24 -------------- 25 Amount available for nonpersonal service ..... 1,742,000 26 -------------- 27 Program account subtotal .................. 11,375,000 28 -------------- 29 Special Revenue Funds - Federal / State Operations 30 Federal USDA-Food and Nutrition Services Fund - 261 31 Emergency Assistance-OGS-9461 Account 32 For services and expenses related to the 33 temporary emergency feeding assistance 34 program. 35 Nonpersonal service ............................ 6,865,000 36 -------------- 37 Program account subtotal ................... 6,865,000 38 -------------- 39 Special Revenue Funds - Federal / State Operations 40 Federal USDA-Food and Nutrition Services Fund - 261 41 Federal Food and Nutrition Services Account141 12350-09-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses related to state 2 administrative costs for the national 3 lunch program. 4 Nonpersonal service .............................. 865,000 5 -------------- 6 Program account subtotal ..................... 865,000 7 -------------- 8 Special Revenue Funds - Federal / State Operations 9 Federal Operating Grants Funds - 290 10 Environmental Projects Account 11 For services and expenses related to envi- 12 ronmental projects, including but not 13 limited to training, research and techni- 14 cal assistance and demonstration projects, 15 personal services, fringe benefits and 16 indirect costs ................................. 500,000 17 -------------- 18 Program account subtotal ..................... 500,000 19 -------------- 20 Special Revenue Funds - Other / State Operations 21 Miscellaneous Special Revenue Fund - 339 22 Standards and Purchase Account 23 PERSONAL SERVICE 24 Personal service--regular ........................ 848,000 25 Temporary service ................................. 10,000 26 Holiday/overtime compensation ..................... 10,000 27 -------------- 28 Amount available for personal service .......... 868,000 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ........................... 360,000 32 Travel ........................................... 123,000 33 Contractual services ........................... 3,000,000 34 Equipment ......................................... 22,000 35 Fringe benefits .................................. 489,000 36 Indirect costs .................................... 41,000 37 -------------- 38 Amount available for nonpersonal service ..... 4,035,000 39 -------------- 40 Program account subtotal ................... 4,903,000 41 -------------- 42 Special Revenue Funds - Federal / State Operations 43 Commodities Assistance Program - 261142 12350-09-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Emergency Food Assistance Program 2 For purposes of providing emergency food 3 assistance funded by the American Recovery 4 and Reinvestment Act of 2009. Funds appro- 5 priated herein shall be subject to all 6 applicable reporting and accountability 7 requirements contained in such act ........... 6,200,000 8 For services and expenses related to admin- 9 istering the emergency food assistance 10 program funded by the American Recovery 11 and Reinvestment Act of 2009. Funds appro- 12 priated herein shall be subject to all 13 applicable reporting and accountability 14 requirements contained in such act ........... 3,110,000 15 -------------- 16 Program account subtotal ................... 9,310,000 17 -------------- 18 Internal Service Funds / State Operations 19 Centralized Services Account - 323 20 Standards and Purchase Account 21 PERSONAL SERVICE 22 Personal service--regular ...................... 3,420,000 23 Temporary service ................................ 180,000 24 Holiday/overtime compensation ..................... 58,000 25 -------------- 26 Amount available for personal service ........ 3,658,000 27 -------------- 28 NONPERSONAL SERVICE 29 Supplies and materials ......................... 1,215,000 30 Travel ........................................... 156,000 31 Contractual services .......................... 15,193,000 32 Equipment ...................................... 2,562,000 33 Fringe benefits ................................ 1,643,000 34 Indirect costs ................................... 128,000 35 -------------- 36 Amount available for nonpersonal service .... 20,897,000 37 -------------- 38 Program account subtotal .................. 24,555,000 39 -------------- 40 Total new appropriations for state operations and aid to 41 localities ............................................. 806,583,000 42 ==============143 12350-09-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 PROCUREMENT PROGRAM 2 Special Revenue Funds - Federal / State Operations 3 Federal USDA-Food and Nutrition Services Fund - 261 4 Emergency Assistance-OGS-9461 Account 5 By chapter 50, section 1, of the laws of 2008: 6 For services and expenses related to the temporary emergency feeding 7 assistance program. 8 Nonpersonal service ... 6,865,000 ................... (re. $6,780,000) 9 Special Revenue Funds - Federal / State Operations 10 Federal USDA-Food and Nutrition Services Fund - 261 11 Federal Food and Nutrition Services Account 12 By chapter 50, section 1, of the laws of 2008: 13 For services and expenses related to state administrative costs for 14 the national lunch program. 15 Nonpersonal service ... 865,000 ....................... (re. $450,000) 16 Total reappropriations for state operations and aid to 17 localities ............................................... 7,230,000 18 ============== 19 By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, 20 section 1, of the laws of 2008: 21 Maintenance Undistributed 22 For services and expenses or for contracts with municipalities and/or 23 private not-for-profit agencies for the amounts herein provided: 24 General Fund / Aid to Localities 25 Community Projects Fund - 007 26 Account EE 27 ALABAMA AMERICAN LEGION/VFW POST 626 ... 5,300 .......... (re. $5,300) 28 AMERICAN LEGION GREENLAWN POST #1244 ... 1,000 .......... (re. $1,000) 29 AMERICAN LEGION HUNTINGTON POST #360 ... 2,500 .......... (re. $2,500) 30 AMERICAN LEGION POST 94 ... 2,500 ....................... (re. $2,500) 31 AMERICAN LEGION WILLISTON POST NO. 144 ... 5,000 ........ (re. $5,000) 32 EAST MEADOW KIWANIS CLUB ... 4,000 ...................... (re. $4,000) 33 ILION MOOSE LODGE 1010 ... 5,000 ........................ (re. $5,000) 34 ITALIAN AMERICAN WAR VETERANS OF THE US-DECARLO STAFFO POST NO. 8 .... 35 5,000 ................................................. (re. $5,000) 36 KIWANIS CLUB OF GARDEN CITY, INC. ... 2,000 ............. (re. $2,000) 37 MASSAPEQUA KIWANIS ... 2,000 ............................ (re. $2,000) 38 OPERATION OSWEGO COUNTY ... 20,000 ..................... (re. $20,000) 39 SON'S OF ITALY CONSTANTINO BRUMIDI LODGE #2211 ....................... 40 2,000 ................................................. (re. $2,000) 41 TOWN OF MIDDLEBURGH-VFW POST 2161 ... 10,000 ........... (re. $10,000)144 12350-09-9 OFFICE OF GENERAL 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 ....................................... 74,700,000 5 Capital Projects Fund - Authority Bonds ..................... 23,300,000 6 -------------- 7 All Funds ................................................... 98,000,000 8 ============== 9 Capital Projects Fund 10 DESIGN AND CONSTRUCTION SUPERVISION (CCP) ................... 13,000,000 11 -------------- 12 Preparation of Plans Purpose 13 For payment to the design and construction 14 management account of the centralized 15 services fund of the New York state 16 office of general services 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, value engi- 23 neering, life cycle costing, or, for the 24 costs of consultant services to perform 25 said purposes to be used for the reha- 26 bilitation, erection, construction, 27 reconstruction, alteration, or improve- 28 ment of new or existing facilities or 29 programs, including the payment of 30 liabilities incurred prior to April 1, 31 2009 (05060930) ........................... 13,000,000 32 MAINTENANCE AND IMPROVEMENT OF REAL PROPERTY FACILITIES 33 (CCP) ..................................................... 71,700,000 34 -------------- 35 Health and Safety Purpose 36 For payment of the cost of alterations and 37 improvements for health and safety to 38 existing facilities, including the 39 payment of liabilities incurred prior to 40 April 1, 2009 (05060901) .................. 10,700,000 41 Preservation of Facilities Purpose145 12350-09-9 OFFICE OF GENERAL SERVICES CAPITAL PROJECTS 2009-10 1 For payment of the cost of alterations and 2 improvements and minor rehabilitation 3 and improvements for the preservation of 4 existing facilities, including the 5 payment of liabilities incurred prior to 6 April 1, 2009 (05060903) ................... 7,000,000 7 For payment of the costs of alterations, 8 improvements and rehabilitation for the 9 preservation of the state Capitol Build- 10 ing (05CR0903) ............................ 15,000,000 11 For payment of the costs of alterations, 12 improvements and rehabilitation for the 13 preservation of the Governor Nelson A. 14 Rockefeller Empire State Plaza 15 (05NR0903) ................................ 10,000,000 16 Energy Conservation Purpose 17 For the payment of the costs of energy 18 conservation projects for existing 19 facilities including the payment of 20 liabilities incurred prior to April 1, 21 2009 (05060905) ............................ 3,000,000 22 New Facilities Purpose 23 For services and expenses related to the 24 design and construction of state facili- 25 ties, including payment of liabilities 26 incurred prior to April 1, 2009. 27 Amounts appropriated herein may be 28 transferred from this appropriation to 29 any other capital projects appropriation 30 made to any other state department or 31 agency, for the purpose of constructing 32 a facility that will benefit multiple 33 state agencies (05AA0907) ................. 10,000,000 34 Preventive Maintenance Purpose 35 For preventive maintenance on state facil- 36 ities including personal services, 37 nonpersonal services, fringe benefits 38 and the contractual services provided by 39 private firms, including the payment of 40 liabilities incurred prior to April 1, 41 2009 (050909PM) ........................... 16,000,000 42 SUSTAINABILITY (CCP) ........................................ 13,300,000 43 --------------146 12350-09-9 OFFICE OF GENERAL SERVICES CAPITAL PROJECTS 2009-10 1 Sustainability Purpose 2 For payments on sustainability projects at 3 various facilities throughout the State, 4 including the payment of liabilities 5 incurred prior to April 1, 2009 6 (050109SU) ................................ 13,300,000147 12350-09-9 OFFICE OF GENERAL SERVICES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 DESIGN AND CONSTRUCTION SUPERVISION (CCP) 2 Capital Projects Fund 3 Preparation of Plans Purpose 4 By chapter 50, section 1, of the laws of 2008: 5 For payment to the design and construction management account of the 6 centralized services fund of the New York state office of general 7 services 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, value engineering, life cycle costing, 11 or, for the costs of consultant services to perform said purposes to 12 be used for the rehabilitation, erection, construction, recon- 13 struction, alteration, or improvement of new or existing facilities 14 or programs, including the payment of liabilities incurred prior to 15 April 1, 2008 (05060830) ... 12,600,000 .......... (re. $12,600,000) 16 By chapter 50, section 1, of the laws of 2007: 17 For payment to the design and construction management account of the 18 centralized services fund of the New York state office of general 19 services for the purpose of preparation and review of plans, spec- 20 ifications, estimates, services, construction management and super- 21 vision, inspection, studies, appraisals, surveys, testing and envi- 22 ronmental impact statements, value engineering, life cycle costing, 23 or, for the costs of consultant services to perform said purposes to 24 be used for the rehabilitation, erection, construction, recon- 25 struction, alteration, or improvement of new or existing facilities 26 or programs, including the payment of liabilities incurred prior to 27 April 1, 2007 (05060730) ... 12,600,000 .......... (re. $10,093,000) 28 By chapter 50, section 1, of the laws of 2006: 29 For payment to the design and construction management account of the 30 centralized services fund of the New York state office of general 31 services for the purpose of preparation and review of plans, spec- 32 ifications, estimates, services, construction management and super- 33 vision, inspection, studies, appraisals, surveys, testing and envi- 34 ronmental impact statements, value engineering, life cycle costing, 35 or, for the costs of consultant services to perform said purposes to 36 be used for the rehabilitation, erection, construction, recon- 37 struction, alteration, or improvement of new or existing facilities 38 or programs, including the payment of liabilities incurred prior to 39 April 1, 2006 (05020630) ... 12,600,000 ........... (re. $2,169,000) 40 MAINTENANCE AND IMPROVEMENT OF REAL PROPERTY FACILITIES (CCP) 41 Capital Projects Fund 42 Health and Safety Purpose 43 By chapter 50, section 1, of the laws of 2008:148 12350-09-9 OFFICE OF GENERAL SERVICES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 For payment of the cost of alterations and improvements for health and 2 safety to existing facilities, including the payment of liabilities 3 incurred prior to April 1, 2008 (05060801) ......................... 4 10,700,000 ....................................... (re. $10,700,000) 5 By chapter 50, section 1, of the laws of 2007: 6 For payment of the cost of alterations and improvements for health and 7 safety to existing facilities, including the payment of liabilities 8 incurred prior to April 1, 2007 (05060701) ......................... 9 10,700,000 ....................................... (re. $10,700,000) 10 By chapter 50, section 1, of the laws of 2006: 11 For payment of the cost of alterations and improvements for health and 12 safety to existing facilities, including the payment of liabilities 13 incurred prior to April 1, 2006 (05060601) ......................... 14 10,700,000 ....................................... (re. $10,700,000) 15 By chapter 50, section 1, of the laws of 2005: 16 For payment of the cost of alterations and improvements for health and 17 safety to existing facilities, including the payment of liabilities 18 incurred prior to April 1, 2005 (05070501) ......................... 19 31,250,000 ....................................... (re. $18,061,000) 20 Preservation of Facilities Purpose 21 By chapter 50, section 1, of the laws of 2008: 22 For payment of the cost of alterations and improvements and minor 23 rehabilitation and improvements for the preservation of existing 24 facilities, including the payment of liabilities incurred prior to 25 April 1, 2008 (05060803) ... 20,000,000 .......... (re. $20,000,000) 26 For payment of the costs of alterations, improvements and rehabili- 27 tation for the preservation of the state Capitol Building (05CR0803) 28 ... 5,000,000 ..................................... (re. $5,000,000) 29 For payment of the costs of alterations, improvements and rehabili- 30 tation for the preservation of the Governor Nelson A. Rockefeller 31 Empire State Plaza (05NR0803) ... 10,000,000 ..... (re. $10,000,000) 32 For the payment of the costs of alterations, improvement and rehabili- 33 tation for the preservation of Hearing Room B located in the Legis- 34 lative Office Building (05LB0803) .................................. 35 990,000 ............................................. (re. $990,000) 36 For the payment of the costs of alterations, improvement and rehabili- 37 tation for the preservation of Hearing Room C located in the Legis- 38 lative Office Building (05LC0803) .................................. 39 1,075,000 ......................................... (re. $1,075,000) 40 For the payment of the costs of alterations, improvement and rehabili- 41 tation for the preservation of Hearing Room A located in the Legis- 42 lative Office Building and other Senate public meeting places 43 (05LA0803) ... 1,075,000 .......................... (re. $1,075,000) 44 By chapter 50, section 1, of the laws of 2007: 45 For payment of the cost of alterations and improvements and minor 46 rehabilitation and improvements for the preservation of existing149 12350-09-9 OFFICE OF GENERAL SERVICES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 facilities, including the payment of liabilities incurred prior to 2 April 1, 2007 (05060703) ... 20,000,000 .......... (re. $20,000,000) 3 For payment of the costs of alterations, improvements and rehabili- 4 tation for the preservation of the state Capitol Building (05CR0703) 5 ... 5,000,000 ..................................... (re. $5,000,000) 6 For the payment of the costs of alterations, improvement and rehabili- 7 tation for the preservation of Hearing Room B located in the Legis- 8 lative Office Building (05LB0703) ... 1,000,000 ... (re. $1,000,000) 9 For the payment of the costs of alterations, improvement and rehabili- 10 tation for the preservation of Hearing Room C located in the Legis- 11 lative Office Building (05LC0703) ... 300,000 ....... (re. $300,000) 12 For the payment of the costs of alterations, improvement and rehabili- 13 tation for the preservation of Hearing Room A located in the Legis- 14 lative Office Building and other Senate public meeting places 15 (05LA0703) ... 1,050,000 .......................... (re. $1,050,000) 16 For payment of the costs of alterations, improvements and rehabili- 17 tation for the preservation of the Governor Nelson A. Rockefeller 18 Empire State Plaza (05NR0703) ... 10,000,000 ...... (re. $5,650,000) 19 By chapter 50, section 1, of the laws of 2006: 20 For payment of the cost of alterations and improvements and minor 21 rehabilitation and improvements for the preservation of existing 22 facilities, including the payment of liabilities incurred prior to 23 April 1, 2006 (05060603) ... 8,800,000 ............ (re. $5,840,000) 24 For payment of the costs of alterations, improvements and rehabili- 25 tation for the preservation of the state Capitol Building (05030603) 26 ... 26,000,000 ................................... (re. $25,775,000) 27 For payment of the costs of alterations, improvements and rehabili- 28 tation for the preservation of Hearing Rooms B and C located in the 29 Legislative Office Building (05LL0603) ............................. 30 1,645,000 ......................................... (re. $1,130,000) 31 For payment of the costs of alterations, improvements and rehabili- 32 tation for the preservation of the Governor Nelson A. Rockefeller 33 Empire State Plaza (05NR0603) ... 20,000,000 ..... (re. $15,436,000) 34 For payment of the state's share of costs of alterations and improve- 35 ments for preservation of facilities at the Binghamton Governmental 36 Complex, including but not limited to repair and rehabilitation of 37 parking garage facilities. The state's share of such costs shall be 38 determined pursuant to a written tripartite agreement between the 39 state of New York, Broome County, and the city of Binghamton. All or 40 part of this amount may be used for payment to the design and 41 construction management account of the centralized services fund of 42 the New York state office of general services for services rendered 43 (05BP0603) ... 6,200,000 .......................... (re. $5,476,000) 44 Advance for costs of alterations and improvements for preservation of 45 facilities at the Binghamton Governmental Complex, including but not 46 limited to repair and rehabilitation of parking garage facilities. 47 All or part of this amount may be used for payment to the design and 48 construction management account of the centralized services fund of 49 the New York state office of general services for services rendered. 50 No portion of this appropriation shall be available until the divi- 51 sion of the budget has reviewed and approved a repayment agreement150 12350-09-9 OFFICE OF GENERAL SERVICES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 with the city of Binghamton and Broome county. Such agreement, at 2 the minimum, shall provide for reimbursement to the state by the 3 city of Binghamton and Broome county for their respective shares of 4 all design and construction disbursements (05BL0603) ............... 5 5,800,000 ......................................... (re. $5,347,000) 6 By chapter 50, section 1, of the laws of 2005: 7 For payment of the cost of alterations and improvements and minor 8 rehabilitation and improvements for the preservation of existing 9 facilities, including the payment of liabilities incurred prior to 10 April 1, 2005 (05020503) ... 31,000,000 .......... (re. $10,790,000) 11 For payment of the costs of alterations, improvements and rehabili- 12 tation for the preservation of the state Capitol Building (05040503) 13 ... 11,000,000 .................................... (re. $2,216,000) 14 By chapter 50, section 1, of the laws of 2003: 15 For payment of the cost of alterations and improvements and minor 16 rehabilitation and improvements for the preservation of existing 17 facilities, including the payment of liabilities incurred prior to 18 April 1, 2003 (05220303) ... 30,000,000 .......... (re. $25,562,000) 19 Economic Development Purpose 20 By chapter 50, section 1, of the laws of 2006: 21 For services and expenses related to the redevelopment of the Governor 22 Averell Harriman State Office Building Campus, including the costs 23 of demolition and site preparation, and for services provided by the 24 design and construction account of the centralized services fund of 25 the New York state office of general services (05060609) ........... 26 10,000,000 ........................................ (re. $5,911,000) 27 Energy Conservation Purpose 28 By chapter 50, section 1, of the laws of 2008: 29 For the payment of the costs of energy conservation projects for 30 existing facilities including the payment of liabilities incurred 31 prior to April 1, 2008 (05060805) .................................. 32 3,000,000 ......................................... (re. $2,790,000) 33 By chapter 50, section 1, of the laws of 2007: 34 For the payment of the costs of energy conservation projects for 35 existing facilities including the payment of liabilities incurred 36 prior to April 1, 2007 (05060705) ... 3,000,000 ... (re. $1,874,000) 37 New Facilities Purpose 38 By chapter 50, section 1, of the laws of 2008: 39 For services and expenses related to the design and construction of 40 state facilities, including payment of liabilities incurred prior to 41 April 1, 2008. Amounts appropriated herein may be transferred from 42 this appropriation to any other capital projects appropriation made 43 to any other state department or agency, for the purpose of151 12350-09-9 OFFICE OF GENERAL SERVICES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 constructing a facility that will benefit multiple state agencies 2 (05AA0807) ... 10,000,000 ........................ (re. $10,000,000) 3 By chapter 50, section 1, of the laws of 2007: 4 For services and expenses related to the design and construction of 5 state facilities, including payment of liabilities incurred prior to 6 April 1, 2007. Notwithstanding section 51 of the state finance law, 7 funds may be transferred from this appropriation to any other capi- 8 tal projects appropriation made to a state department or agency, for 9 the purpose of constructing a facility that will benefit multiple 10 state agencies (05AA0707) ... 10,000,000 ......... (re. $10,000,000) 11 By chapter 50, section 1, of the laws of 2006: 12 For services and expenses related to the design and construction of 13 state facilities, including payment of liabilities incurred prior to 14 April 1, 2006. Notwithstanding section 51 of the state finance law, 15 funds may be transferred from this appropriation to any other capi- 16 tal projects appropriation made to a state department or agency, for 17 the purpose of constructing a facility that will benefit multiple 18 state agencies (05AA0607) ... 11,000,000 ......... (re. $11,000,000) 19 Preventive Maintenance Purpose 20 By chapter 50, section 1, of the laws of 2008: 21 For preventive maintenance on state facilities including personal 22 services, nonpersonal services, fringe benefits and the contractual 23 services provided by private firms, including the payment of liabil- 24 ities incurred prior to April 1, 2008 (050908PM) ................... 25 8,700,000 ......................................... (re. $7,300,000)152 12350-09-9 OFFICE OF HOMELAND SECURITY 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 ..... 18,102,000 0 4 Special Revenue Funds - Federal .... 500,000,000 1,485,995,000 5 Special Revenue Funds - Other ...... 4,701,000 0 6 Internal Service Funds ............. 1,500,000 0 7 ---------------- ---------------- 8 All Funds ........................ 524,303,000 1,485,995,000 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 18,222,000 0 0 18,222,000 15 SR-Federal 0 500,000,000 0 500,000,000 16 SR-Other 4,701,000 0 0 4,701,000 17 Internal Srv 1,500,000 0 0 1,500,000 18 -------------- -------------- -------------- -------------- 19 All Funds 24,423,000 500,000,000 0 524,423,000 20 ============== ============== ============== ============== 21 SCHEDULE 22 ADMINISTRATION PROGRAM ...................................... 13,101,000 23 -------------- 24 General Fund / State Operations 25 State Purposes Account - 003 26 PERSONAL SERVICE 27 Personal service--regular ...................... 7,648,000 28 Temporary service ................................ 262,000 29 Holiday/overtime compensation ..................... 17,000 30 -------------- 31 Amount available for personal service ........ 7,927,000 32 -------------- 33 NONPERSONAL SERVICE 34 Supplies and materials ........................... 931,000 35 Contractual services ........................... 3,275,000 36 Equipment ........................................ 848,000 37 -------------- 38 Amount available for nonpersonal service ..... 5,054,000 39 --------------153 12350-09-9 OFFICE OF HOMELAND SECURITY STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 MAINTENANCE UNDISTRIBUTED 2 For restoration of services and expenses 3 related to construction projects undertak- 4 en at the state preparedness training 5 center ......................................... 120,000 6 -------------- 7 Amount available for maintenance undis- 8 tributed ..................................... 120,000 9 -------------- 10 CYBER SECURITY PROGRAM ...................................... 11,322,000 11 -------------- 12 General Fund / State Operations 13 State Purposes Account - 003 14 For services and expenses, direct and indi- 15 rect, related to cyber security and crit- 16 ical infrastructure, to address and coor- 17 dinate New York state's cyber readiness, 18 geographic information systems, and crit- 19 ical infrastructure preparedness. 20 PERSONAL SERVICE 21 Personal service--regular ...................... 2,234,000 22 Holiday/overtime compensation ...................... 9,000 23 -------------- 24 Amount available for personal service ........ 2,243,000 25 -------------- 26 NONPERSONAL SERVICE 27 Supplies and materials ............................ 30,000 28 Travel ............................................ 15,000 29 Contractual services ........................... 2,728,000 30 Equipment ........................................ 105,000 31 -------------- 32 Amount available for nonpersonal service ..... 2,878,000 33 -------------- 34 Program account subtotal ................... 5,121,000 35 -------------- 36 Special Revenue Funds - Other / State Operations 37 Miscellaneous Special Revenue Fund - 339 38 Critical Infrastructure Account 39 For services and expenses related to 40 strengthening cyber security and critical 41 infrastructure.154 12350-09-9 OFFICE OF HOMELAND SECURITY STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ........................ 568,000 3 -------------- 4 NONPERSONAL SERVICE 5 Supplies and materials ............................ 56,000 6 Contractual services ........................... 3,000,000 7 Fringe benefits .................................. 267,000 8 Indirect costs .................................... 10,000 9 -------------- 10 Amount available for nonpersonal service ..... 3,333,000 11 -------------- 12 Program account subtotal ................... 3,901,000 13 -------------- 14 Special Revenue Funds - Other / State Operations 15 Miscellaneous Special Revenue Fund - 339 16 Cyber Upgrade Account 17 NONPERSONAL SERVICE 18 Contractual services ............................. 800,000 19 -------------- 20 Program account subtotal ..................... 800,000 21 -------------- 22 Internal Service Funds / State Operations 23 Miscellaneous Internal Service Fund - 334 24 Intrusion Detection Account 25 Contractual Services ........................... 1,500,000 26 -------------- 27 Program account subtotal ................... 1,500,000 28 -------------- 29 HOMELAND SECURITY PROGRAM .................................. 500,000,000 30 -------------- 31 Special Revenue Funds - Federal / Aid to Localities 32 Federal Operating Grants Fund - 290 33 Domestic Incident Preparedness Account 34 For services and expenses related to home- 35 land security grant programs to support 36 emergency preparedness and to combat 37 terrorism and weapons of mass destruction. 38 Funds appropriated herein may be transferred 39 to state operations appropriations and 40 other state agencies federal fund - state 41 operations and aid to localities to155 12350-09-9 OFFICE OF HOMELAND SECURITY STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 support state agency and local expendi- 2 tures associated with the implementation 3 of a comprehensive statewide antiterrorism 4 program. Funds appropriated herein may be 5 transferred or suballocated to state agen- 6 cies or distributed to localities in 7 accordance with a plan developed by the 8 director of the office of homeland securi- 9 ty and approved by the director of the 10 budget ..................................... 500,000,000 11 -------------- 12 Total new appropriations for state operations and aid to 13 localities ............................................. 524,423,000 14 ==============156 12350-09-9 OFFICE OF HOMELAND SECURITY STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 HOMELAND SECURITY PROGRAM 2 Special Revenue Funds - Federal / State Operations 3 Federal Operating Grants Fund - 290 4 Domestic Incident Preparedness Account 5 By chapter 18, section 12, of the laws of 2004, as amended by chapter 6 50, section 1, of the laws of 2008: 7 For services and expenses related to the domestic incident prepared- 8 ness and state homeland security programs to combat weapons of mass 9 destruction. Funds may be transferred to aid to localities and to 10 other state agencies federal fund - state operations and aid to 11 localities to support state agency and local expenditures associated 12 with the development of an antiterrorism program. Funds herein 13 appropriated may be transferred or suballocated to state agencies or 14 localities in accordance with a plan approved by the director of the 15 budget. 16 For the grant period October 1, 2003 to September 30, 2004 ........... 17 20,000,000 ........................................ (re. $2,000,000) 18 By chapter 50, section 1, of the laws of 2004, as amended by chapter 50, 19 section 1, of the laws of 2008: 20 For services and expenses related to the domestic incident prepared- 21 ness and state homeland security grant programs to combat weapons of 22 mass destruction. Funds may be transferred to other state agencies 23 federal fund - state operations and aid to localities to support 24 state agency and local expenditures associated with the development 25 of an antiterrorism program. Funds herein appropriated may be trans- 26 ferred or suballocated to state agencies or distributed to locali- 27 ties in accordance with a plan approved by the director of the budg- 28 et. 29 For the grant period October 1, 2004 to September 30, 2005 ........... 30 200,000,000 ..................................... (re. $112,405,000) 31 By chapter 50, section 1, of the laws of 2003, as transferred by chapter 32 50, section 1, of the laws of 2007: 33 For services and expenses related to the domestic incident prepared- 34 ness to combat weapons of mass destruction. Funds may be transferred 35 to other state agencies federal fund - state operations and aid to 36 localities to support state agency and local expenditures associated 37 with the development of an antiterrorism program. Funds herein 38 appropriated may be distributed to localities in accordance with a 39 plan developed by the commissioner of the division of criminal 40 justice services and approved by the director of the budget. 41 For the grant period October 1, 2002 to September 30, 2003 ........... 42 51,300,000 ........................................ (re. $7,000,000) 43 For the grant period October 1, 2003 to September 30, 2004 ........... 44 28,000,000 .......................................... (re. $500,000) 45 By chapter 50, section 1, of the laws of 2002, as transferred by chapter 46 50, section 1, of the laws of 2007:157 12350-09-9 OFFICE OF HOMELAND SECURITY STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses related to the domestic incident prepared- 2 ness program to combat weapons of mass destruction. Funds may be 3 transferred to other state agencies federal fund - state operations 4 and aid to localities to support state agency and local expenditures 5 associated with the development of an antiterrorism program. 6 For the grant period October 1, 2002 to September 30, 2003 ........... 7 12,000,000 ........................................ (re. $7,000,000) 8 By chapter 50, section 1, of the laws of 2001, as transferred by chapter 9 50, section 1, of the laws of 2007: 10 For services and expenses related to the domestic incident prepared- 11 ness program to combat weapons of mass destruction. Funds may be 12 transferred to other state agencies federal fund - state operations 13 and aid to localities to support state agency and local expenditures 14 associated with the development of an antiterrorism program. 15 For the grant period October 1, 2000 to September 30, 2001 ........... 16 6,000,000 ........................................... (re. $500,000) 17 By chapter 54, section 1, of the laws of 2000, as transferred by chapter 18 50, section 1, of the laws of 2007: 19 For services and expenses related to the domestic incident prepared- 20 ness program to combat weapons of mass destruction. Funds may be 21 transferred to other state agencies federal fund - state operations 22 and aid to localities to support state agency and local expenditures 23 associated with the development of an antiterrorism program. 24 For the grant period October 1, 1999 to September 30, 2000 ........... 25 5,500,000 ........................................... (re. $200,000) 26 For the grant period October 1, 2000 to September 30, 2001 ........... 27 7,000,000 ............................................ (re. $10,000) 28 Special Revenue Funds - Federal / Aid to Localities 29 Federal Operating Grants Fund - 290 30 Domestic Incident Preparedness Account 31 By chapter 50, section 1, of the laws of 2008: 32 For services and expenses related to homeland security grant programs 33 to support emergency preparedness and to combat terrorism and weap- 34 ons of mass destruction. 35 Funds appropriated herein may be transferred to state operations 36 appropriations and other state agencies federal fund - state oper- 37 ations and aid to localities to support state agency and local 38 expenditures associated with the implementation of a comprehensive 39 statewide antiterrorism program. Funds appropriated herein may be 40 transferred or suballocated to state agencies or distributed to 41 localities in accordance with a plan developed by the director of 42 the office of homeland security and approved by the director of the 43 budget ... 350,000,000 .......................... (re. $350,000,000) 44 By chapter 50, section 1, of the laws of 2007: 45 For additional services and expenses related to homeland security 46 grant programs to support emergency preparedness and to combat 47 terrorism and weapons of mass destruction. Funds appropriated herein158 12350-09-9 OFFICE OF HOMELAND SECURITY STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 may be transferred to other state agencies federal fund - state 2 operations and aid to localities to support state agencies and local 3 expenditures associated with enhanced security needs at high risk 4 ports which accommodate international freight, including but not 5 limited to the ports of Buffalo - Niagara, Ogdensburg, Albany and 6 Oswego. No funds appropriated herein shall be expended until a 7 proposed spending and utilization plan has been prepared by the 8 state office of homeland security and submitted to the chairperson 9 of the senate finance committee, the chairperson of the assembly 10 ways and means committee and the director of the budget. 11 For the grant period October 1, 2007 to September 30, 2008 ........... 12 2,500,000 ......................................... (re. $2,500,000) 13 By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, 14 section 1, of the laws of 2008: 15 For services and expenses related to homeland security grant programs 16 to support emergency preparedness and to combat terrorism and weap- 17 ons of mass destruction. Funds appropriated herein may be trans- 18 ferred to state operations and other state agencies federal fund - 19 state operations and aid to localities to support state agency and 20 local expenditures associated with the implementation of a compre- 21 hensive statewide anti-terrorism program. Funds appropriated herein 22 may be transferred or suballocated to state agencies or distributed 23 to localities in accordance with a plan developed by the director of 24 the office of homeland security and approved by the director of the 25 budget. 26 For the grant period October 1, 2007 to September 30, 2008 ........... 27 350,000,000 ..................................... (re. $350,000,000) 28 By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, 29 section 1, of the laws of 2008: 30 For services and expenses related to homeland security grant programs 31 to support emergency preparedness and to combat terrorism and weap- 32 ons of mass destruction. Funds appropriated herein may be trans- 33 ferred to state operations and other state agencies federal fund - 34 state operations and aid to localities to support state agency and 35 local expenditures associated with the implementation of a compre- 36 hensive statewide anti-terrorism program. Funds appropriated herein 37 may be transferred or suballocated to state agencies or distributed 38 to localities in accordance with a plan development by the director 39 of the office of homeland security and approved by the director of 40 the budget. 41 For the grant period October 1, 2006 to September 30, 2007 ........... 42 350,000,000 ..................................... (re. $348,500,000) 43 For additional services and expenses related to homeland security 44 grant programs to support emergency preparedness and to combat 45 terrorism and weapons of mass destruction. Funds appropriated herein 46 may be transferred to other state agencies federal fund - state 47 operations and aid to localities to support state agencies and local 48 expenditures associated with enhanced security needs at high risk 49 ports which accommodate international freight in the city of New 50 York. No funds appropriated herein shall be expended until a159 12350-09-9 OFFICE OF HOMELAND SECURITY STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 proposed spending and utilization plan has been prepared by the 2 state office of homeland security and submitted to the chairperson 3 of the senate finance committee, the chairperson of the assembly 4 ways and means committee and the director of the budget. 5 For the grant period October 1, 2006 to September 30, 2007 ........... 6 7,500,000 ......................................... (re. $7,500,000) 7 For additional services and expenses related to homeland security 8 grant programs to support emergency preparedness and to combat 9 terrorism and weapons of mass destruction. Funds appropriated herein 10 may be transferred to other state agencies federal fund - state 11 operations and aid to localities to support state agencies and local 12 expenditures associated with enhanced security needs at high risk 13 ports which accommodate international freight, including but not 14 limited to the ports of Buffalo - Niagara, Ogdensburg, Albany and 15 Oswego. No funds appropriated herein shall be expended until a 16 proposed spending and utilization plan has been prepared by the 17 state office of homeland security and submitted to the chairperson 18 of the senate finance committee, the chairperson of the assembly 19 ways and means committee and the director of the budget. 20 For the grant period October 1, 2006 to September 30, 2007 ........... 21 2,500,000 ......................................... (re. $2,500,000) 22 By chapter 50, section 1, of the laws of 2005, as amended by chapter 50, 23 section 1, of the laws of 2008: 24 For services and expenses related to the state homeland security grant 25 program to support emergency preparedness and to combat terrorism 26 and weapons of mass destruction. Funds appropriated herein may be 27 transferred to state operations and other state agencies federal 28 fund - state operations and aid to localities to support state agen- 29 cy and local expenditures associated with the development of an 30 antiterrorism program. Funds appropriated herein may be transferred 31 or suballocated to state agencies or distributed to localities in 32 accordance with a plan development by the director of the office of 33 homeland security and approved by the director of the budget. 34 For the grant period October 1, 2005 to September 30, 2006 ........... 35 350,000,000 ..................................... (re. $295,300,000) 36 By chapter 18, section 12, of the laws of 2004, as amended by chapter 37 50, section 1, of the laws of 2008: 38 For services and expenses related to the domestic incident prepared- 39 ness and state homeland security programs to combat weapons of mass 40 destruction. Funds may be transferred to state operations and to 41 other state agencies federal fund - state operations and aid to 42 localities to support state agency and local expenditures associated 43 with the development of an antiterrorism program. Funds herein 44 appropriated may be transferred or suballocated to state agencies or 45 distributed to localities in accordance with a plan developed by the 46 director of the office of public security and approved by the direc- 47 tor of the budget. 48 For the grant period October 1, 2003 to September 30, 2004 ........... 49 84,000,000 ........................................... (re. $80,000)160 12350-09-9 OFFICE OF HOMELAND SECURITY STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Total reappropriations for state operations and aid to 2 localities ........................................... 1,485,995,000 3 ==============161 12350-09-9 OFFICE OF THE STATE 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 ..... 6,825,000 0 4 Special Revenue Funds - Other ...... 100,000 0 5 ---------------- ---------------- 6 All Funds ........................ 6,925,000 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 6,825,000 0 0 6,825,000 13 SR-Other 100,000 0 0 100,000 14 -------------- -------------- -------------- -------------- 15 All Funds 6,925,000 0 0 6,925,000 16 ============== ============== ============== ============== 17 SCHEDULE 18 INSPECTOR GENERAL PROGRAM .................................... 6,925,000 19 -------------- 20 General Fund / State Operations 21 State Purposes Account - 003 22 PERSONAL SERVICE 23 Personal service--regular ...................... 5,921,000 24 Temporary service .................................. 8,000 25 Holiday/overtime compensation ...................... 3,000 26 -------------- 27 Amount available for personal service ........ 5,932,000 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ........................... 103,000 31 Travel ........................................... 126,000 32 Contractual services ............................. 561,000 33 Equipment ........................................ 103,000 34 -------------- 35 Amount available for nonpersonal service ....... 893,000 36 -------------- 37 Program account subtotal ................... 6,825,000 38 -------------- 39 Special Revenue Funds - Other / State Operations 40 Miscellaneous Special Revenue Fund - 339162 12350-09-9 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Inspector General Seized Assets Account 2 NONPERSONAL SERVICE 3 Contractual services ............................. 100,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 -------------- 7 Total new appropriations for state operations and aid to 8 localities ............................................... 6,925,000 9 ==============163 12350-09-9 INTEREST ON LAWYER ACCOUNT 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 ..... 0 3,000,000 4 Special Revenue Funds - Other ...... 48,050,000 0 5 ---------------- ---------------- 6 All Funds ........................ 48,050,000 3,000,000 7 ================ ================ 8 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 9 State Aid to Capital 10 Fund Type Operations Localities Projects Total 11 ------------ -------------- -------------- -------------- -------------- 12 SR-Other 2,050,000 46,000,000 0 48,050,000 13 -------------- -------------- -------------- -------------- 14 All Funds 2,050,000 46,000,000 0 48,050,000 15 ============== ============== ============== ============== 16 SCHEDULE 17 NEW YORK INTEREST ON LAWYER ACCOUNT ......................... 48,050,000 18 -------------- 19 Special Revenue Funds - Other / State Operations 20 New York Interest on Lawyer Fund - 023 21 For administrative services and expenses of 22 the interest on lawyer account fund in 23 support of the provision of grants by the 24 board of trustees. 25 PERSONAL SERVICE 26 Personal service--regular ........................ 789,000 27 -------------- 28 NONPERSONAL SERVICE 29 Supplies and materials ............................ 23,000 30 Travel ............................................ 33,000 31 Contractual services ............................. 778,000 32 Equipment ......................................... 30,000 33 Fringe benefits .................................. 350,000 34 Indirect costs .................................... 47,000 35 -------------- 36 Amount available for nonpersonal service ..... 1,261,000 37 -------------- 38 Program fund subtotal ...................... 2,050,000 39 --------------164 12350-09-9 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Special Revenue Funds - Other / Aid to Localities 2 New York Interest on Lawyer Fund - 023 3 For payment of grants pursuant to the 4 provisions of section 97-v of the state 5 finance law ................................. 45,000,000 6 -------------- 7 Program fund subtotal ..................... 45,000,000 8 -------------- 9 Special Revenue Funds - Other / Aid to Localities 10 Miscellaneous Special Revenue Fund - 339 11 Legal Services Assistance Account 12 Notwithstanding any law to the contrary, for 13 payment of grants for the provision of 14 civil legal services. These funds shall 15 not be available until a plan for their 16 administration has been approved by the 17 director of the budget, which plan 18 provides for the distribution of these 19 funds through existing contracts or 20 through a competitive process. Amounts 21 appropriated herein may be transferred in 22 full to any other state department or 23 agency ....................................... 1,000,000 24 -------------- 25 Program account subtotal ................... 1,000,000 26 -------------- 27 Total new appropriations for state operations and aid to 28 localities .............................................. 48,050,000 29 ==============165 12350-09-9 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 NEW YORK INTEREST ON LAWYER ACCOUNT 2 General Fund / Aid to Localities 3 Local Assistance Account - 001 4 By chapter 50, section 1, of the laws of 2007: 5 Notwithstanding any law to the contrary, for payment of grants for the 6 provision of civil legal services. These funds shall not be avail- 7 able until a plan for their administration has been approved by the 8 director of the budget, which plan provides for the distribution of 9 these funds through a competitive process. Amounts appropriated 10 herein may be transferred in full to any other state department or 11 agency ... 3,000,000 .............................. (re. $3,000,000) 12 Total reappropriations for state operations and aid to 13 localities ............................................... 3,000,000 14 ==============166 12350-09-9 JUDICIAL COMMISSIONS 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 ..... 5,268,000 0 4 ---------------- ---------------- 5 All Funds ........................ 5,268,000 0 6 ================ ================ 7 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 8 State Aid to Capital 9 Fund Type Operations Localities Projects Total 10 ------------ -------------- -------------- -------------- -------------- 11 GF-St/Local 5,268,000 0 0 5,268,000 12 -------------- -------------- -------------- -------------- 13 All Funds 5,268,000 0 0 5,268,000 14 ============== ============== ============== ============== 15 SCHEDULE 16 JUDICIAL CONDUCT PROGRAM ..................................... 5,200,000 17 -------------- 18 General Fund / State Operations 19 State Purposes Account - 003 20 PERSONAL SERVICE 21 Personal service--regular ...................... 3,887,000 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and materials ............................ 55,000 25 Travel ........................................... 103,000 26 Contractual services ........................... 1,058,000 27 Equipment ......................................... 97,000 28 -------------- 29 Amount available for nonpersonal service ..... 1,313,000 30 -------------- 31 JUDICIAL NOMINATION PROGRAM ..................................... 30,000 32 -------------- 33 General Fund / State Operations 34 State Purposes Account - 003 35 NONPERSONAL SERVICE 36 Travel ............................................ 30,000 37 --------------167 12350-09-9 JUDICIAL COMMISSIONS STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 JUDICIAL SCREENING PROGRAM ...................................... 38,000 2 -------------- 3 General Fund / State Operations 4 State Purposes Account - 003 5 PERSONAL SERVICE 6 Personal service--regular ......................... 13,000 7 -------------- 8 NONPERSONAL SERVICE 9 Travel ............................................ 10,000 10 Contractual services .............................. 15,000 11 -------------- 12 Amount available for nonpersonal service ........ 25,000 13 -------------- 14 Total new appropriations for state operations and aid to 15 localities ............................................... 5,268,000 16 ==============168 12350-09-9 DEPARTMENT OF LAW 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 ..... 130,466,000 0 4 Special Revenue Funds - Federal .... 37,559,000 66,950,000 5 Special Revenue Funds - Other ...... 65,593,000 0 6 ---------------- ---------------- 7 All Funds ........................ 233,618,000 66,950,000 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 130,466,000 0 0 130,466,000 14 SR-Federal 37,559,000 0 0 37,559,000 15 SR-Other 65,593,000 0 0 65,593,000 16 -------------- -------------- -------------- -------------- 17 All Funds 233,618,000 0 0 233,618,000 18 ============== ============== ============== ============== 19 SCHEDULE 20 ADMINISTRATION PROGRAM ...................................... 29,675,000 21 -------------- 22 General Fund / State Operations 23 State Purposes Account - 003 24 PERSONAL SERVICE 25 Personal service--regular ..................... 10,944,000 26 Temporary service .............................. 1,019,000 27 Holiday/overtime compensation ..................... 54,000 28 -------------- 29 Amount available for personal service ....... 12,017,000 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials ......................... 3,044,000 33 Travel ........................................... 244,000 34 Contractual services .......................... 13,019,000 35 Equipment ...................................... 1,351,000 36 -------------- 37 Amount available for nonpersonal service .... 17,658,000 38 -------------- 39 APPEALS AND OPINIONS PROGRAM ................................. 5,963,000 40 --------------169 12350-09-9 DEPARTMENT OF LAW STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 General Fund / State Operations 2 State Purposes Account - 003 3 PERSONAL SERVICE 4 Personal service--regular ...................... 5,252,000 5 Holiday/overtime compensation ...................... 2,000 6 -------------- 7 Amount available for personal service ........ 5,254,000 8 -------------- 9 NONPERSONAL SERVICE 10 Contractual services ............................. 709,000 11 -------------- 12 COUNSEL FOR THE STATE PROGRAM ............................... 92,747,000 13 -------------- 14 General Fund / State Operations 15 State Purposes Account - 003 16 PERSONAL SERVICE 17 Personal service--regular ..................... 30,324,000 18 Temporary service ................................ 220,000 19 Holiday/overtime compensation ..................... 30,000 20 -------------- 21 Amount available for personal service ....... 30,574,000 22 -------------- 23 NONPERSONAL SERVICE 24 Travel ........................................... 318,000 25 Contractual services .......................... 10,155,000 26 -------------- 27 Amount available for nonpersonal service .... 10,473,000 28 -------------- 29 Program account subtotal .................. 41,047,000 30 -------------- 31 Special Revenue Funds - Other / State Operations 32 Miscellaneous Special Revenue Fund - 339 33 Litigation Settlement and Civil Recovery Account 34 PERSONAL SERVICE 35 Personal service--regular ..................... 15,335,000 36 Temporary service ................................ 219,000 37 Holiday/overtime compensation ..................... 68,000 38 --------------170 12350-09-9 DEPARTMENT OF LAW STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Amount available for personal service ....... 15,622,000 2 -------------- 3 NONPERSONAL SERVICE 4 Supplies and materials ........................... 400,000 5 Travel ........................................... 749,000 6 Contractual services .......................... 22,759,000 7 Equipment ...................................... 4,777,000 8 Fringe benefits ................................ 6,855,000 9 Indirect costs ................................... 538,000 10 -------------- 11 Amount available for nonpersonal service .... 36,078,000 12 -------------- 13 Program account subtotal .................. 51,700,000 14 -------------- 15 CRIMINAL INVESTIGATIONS PROGRAM .............................. 9,638,000 16 -------------- 17 General Fund / State Operations 18 State Purposes Account - 003 19 PERSONAL SERVICE 20 Personal service--regular ...................... 9,092,000 21 Holiday/overtime compensation .................... 107,000 22 -------------- 23 Amount available for personal service ........ 9,199,000 24 -------------- 25 NONPERSONAL SERVICE 26 Travel ........................................... 217,000 27 Contractual services ............................. 222,000 28 -------------- 29 Amount available for nonpersonal service ....... 439,000 30 -------------- 31 CRIMINAL PROSECUTIONS PROGRAM ................................ 8,679,000 32 -------------- 33 General Fund / State Operations 34 State Purposes Account - 003 35 PERSONAL SERVICE 36 Personal service--regular ...................... 7,761,000 37 Temporary service ................................ 101,000 38 Holiday/overtime compensation ..................... 30,000 39 --------------171 12350-09-9 DEPARTMENT OF LAW STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Amount available for personal service ........ 7,892,000 2 -------------- 3 NONPERSONAL SERVICE 4 Supplies and materials ............................. 5,000 5 Travel ........................................... 182,000 6 -------------- 7 Amount available for nonpersonal service ....... 187,000 8 -------------- 9 Program account subtotal ................... 8,079,000 10 -------------- 11 Special Revenue Funds - Other / State Operations 12 Miscellaneous Special Revenue Fund - 339 13 Department of Law Seized Assets Account 14 NONPERSONAL SERVICE 15 Equipment ........................................ 600,000 16 -------------- 17 Program account subtotal ..................... 600,000 18 -------------- 19 ECONOMIC JUSTICE PROGRAM ..................................... 9,926,000 20 -------------- 21 General Fund / State Operations 22 State Purposes Account - 003 23 PERSONAL SERVICE 24 Personal service--regular ...................... 9,190,000 25 Holiday/overtime compensation ..................... 87,000 26 -------------- 27 Program account subtotal ................... 9,277,000 28 -------------- 29 Special Revenue Funds - Other / State Operations 30 Miscellaneous Special Revenue Fund - 339 31 Real Estate Finance Account 32 PERSONAL SERVICE 33 Personal service--regular ........................ 440,000 34 -------------- 35 NONPERSONAL SERVICE 36 Fringe benefits .................................. 193,000 37 Indirect costs .................................... 16,000 38 --------------172 12350-09-9 DEPARTMENT OF LAW STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Amount available for nonpersonal service ....... 209,000 2 -------------- 3 Program account subtotal ..................... 649,000 4 -------------- 5 MEDICAID FRAUD CONTROL PROGRAM .............................. 50,203,000 6 -------------- 7 Special Revenue Funds - Federal / State Operations 8 Federal Health and Human Services Fund - 265 9 For services and expenses related to grants 10 for the investigation and prosecution of 11 medicaid fraud. 12 Personal service .............................. 20,397,000 13 Nonpersonal service ............................ 7,548,000 14 Fringe benefits ................................ 8,463,000 15 Indirect costs ................................. 1,151,000 16 -------------- 17 Program fund subtotal ..................... 37,559,000 18 -------------- 19 Special Revenue Funds - Other / State Operations 20 Miscellaneous Special Revenue Fund - 339 21 Medicaid Fraud Seized Assets Account 22 NONPERSONAL SERVICE 23 Supplies and materials ............................ 18,000 24 Travel ............................................ 18,000 25 Contractual services ............................. 109,000 26 Equipment ........................................ 105,000 27 -------------- 28 Program account subtotal ..................... 250,000 29 -------------- 30 Special Revenue Funds - Other / State Operations 31 Miscellaneous Special Revenue Fund - 339 32 Recoveries and Revenue Account 33 PERSONAL SERVICE 34 Personal service--regular ...................... 6,777,000 35 Holiday/overtime compensation ..................... 22,000 36 -------------- 37 Amount available for personal service ........ 6,799,000 38 -------------- 39 NONPERSONAL SERVICE 40 Supplies and materials ........................... 145,000173 12350-09-9 DEPARTMENT OF LAW STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Travel ........................................... 120,000 2 Contractual services ........................... 1,579,000 3 Equipment ........................................ 532,000 4 Fringe benefits ................................ 2,984,000 5 Indirect costs ................................... 235,000 6 -------------- 7 Amount available for nonpersonal service ..... 5,595,000 8 -------------- 9 Program account subtotal .................. 12,394,000 10 -------------- 11 REGIONAL OFFICES PROGRAM .................................... 13,035,000 12 -------------- 13 General Fund / State Operations 14 State Purposes Account - 003 15 PERSONAL SERVICE 16 Personal service--regular ..................... 11,922,000 17 Temporary service ................................. 12,000 18 Holiday/overtime compensation ..................... 23,000 19 -------------- 20 Amount available for personal service ....... 11,957,000 21 -------------- 22 NONPERSONAL SERVICE 23 Travel ........................................... 332,000 24 Contractual services ............................. 746,000 25 -------------- 26 Amount available for nonpersonal service ..... 1,078,000 27 -------------- 28 SOCIAL JUSTICE PROGRAM ...................................... 13,752,000 29 -------------- 30 General Fund / State Operations 31 State Purposes Account - 003 32 PERSONAL SERVICE 33 Personal service--regular ..................... 13,666,000 34 Holiday/overtime compensation ..................... 86,000 35 -------------- 36 Total new appropriations for state operations and aid to 37 localities ............................................. 233,618,000 38 ==============174 12350-09-9 DEPARTMENT OF LAW STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 MEDICAID FRAUD CONTROL PROGRAM 2 Special Revenue Funds - Federal / State Operations 3 Federal Health and Human Services Fund - 265 4 By chapter 50, section 1, of the laws of 2008: 5 For services and expenses related to grants for the investigation and 6 prosecution of medicaid fraud. 7 Personal service ... 21,674,000 .................... (re. $21,674,000) 8 Nonpersonal service ... 7,548,000 ................... (re. $7,548,000) 9 Fringe benefits ... 9,248,000 ....................... (re. $9,248,000) 10 Indirect costs ... 964,000 ............................ (re. $964,000) 11 By chapter 50, section 1, of the laws of 2007: 12 For services and expenses related to grants for the investigation and 13 prosecution of medicaid fraud. 14 For the grant period October 1, 2007 to September 30, 2008: 15 Personal service ... 9,874,000 ...................... (re. $9,874,000) 16 Nonpersonal service ... 4,363,000 ................... (re. $4,363,000) 17 Fringe benefits ... 4,203,000 ....................... (re. $4,203,000) 18 Indirect costs ... 300,000 ............................ (re. $300,000) 19 By chapter 50, section 1, of the laws of 2006: 20 For services and expenses related to grants for the investigation and 21 prosecution of medicaid fraud: 22 For the grant period October 1, 2006 to September 30, 2007: .......... 23 17,808,000 ........................................ (re. $8,776,000) 24 Total reappropriations for state operations and aid to 25 localities .............................................. 66,950,000 26 ==============175 12350-09-9 DIVISION OF MILITARY AND NAVAL AFFAIRS 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 ..... 115,293,000 121,015,000 4 Special Revenue Funds - Federal .... 367,442,000 646,257,000 5 Special Revenue Funds - Other ...... 18,541,000 5,400,000 6 Capital Projects Funds ............. 30,700,000 91,223,000 7 Enterprise Funds ................... 50,000,000 0 8 ---------------- ---------------- 9 All Funds ........................ 581,976,000 863,895,000 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 25,293,000 90,000,000 0 115,293,000 16 SR-Federal 48,512,000 318,930,000 0 367,442,000 17 SR-Other 15,574,000 2,967,000 0 18,541,000 18 Cap Proj 0 0 30,700,000 30,700,000 19 Enterprise 50,000,000 0 0 50,000,000 20 -------------- -------------- -------------- -------------- 21 All Funds 139,379,000 411,897,000 30,700,000 581,976,000 22 ============== ============== ============== ============== 23 SCHEDULE 24 ADMINISTRATION PROGRAM ....................................... 4,263,000 25 -------------- 26 General Fund / State Operations 27 State Purposes Account - 003 28 PERSONAL SERVICE 29 Personal service--regular ...................... 3,790,000 30 Holiday/overtime compensation ..................... 15,000 31 -------------- 32 Amount available for personal service ........ 3,805,000 33 -------------- 34 NONPERSONAL SERVICE 35 Supplies and materials ............................ 91,000 36 Travel ............................................ 19,000 37 Contractual services ............................. 230,000 38 Equipment ........................................ 118,000 39 -------------- 40 Amount available for nonpersonal service ....... 458,000 41 --------------176 12350-09-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 DISASTER ASSISTANCE PROGRAM ................................ 394,786,000 2 -------------- 3 General Fund / Aid to Localities 4 Local Assistance - 001 5 For payment of the state's share of costs 6 resulting from natural or man-made disas- 7 ters, including aid requested by and 8 provided to member states of the emergency 9 management assistance compact. The direc- 10 tor of the budget is hereby authorized to 11 transfer such amounts as are necessary to 12 any eligible state department or agency, 13 including transfers to the general fund - 14 state purposes account or the capital 15 projects fund, to accomplish the purpose 16 of this appropriation ....................... 90,000,000 17 -------------- 18 Program account subtotal .................. 90,000,000 19 -------------- 20 Special Revenue Funds - Federal / State Operations 21 Federal Operating Grants Fund - 290 22 Federal Grants for Disaster Assistance Account 23 Personal service ............................... 2,365,000 24 Nonpersonal service ............................ 1,049,000 25 Fringe benefits ................................ 1,372,000 26 -------------- 27 Program account subtotal ................... 4,786,000 28 -------------- 29 Special Revenue Funds - Federal / Aid to Localities 30 Federal Operating Grants Fund - 290 31 Federal Grants for Disaster Assistance Account 32 For payment of the federal government's 33 share of costs resulting from natural or 34 man-made disasters, including liabilities 35 incurred prior to April 1, 2009. The 36 director of the budget is hereby author- 37 ized to transfer such amounts as are 38 necessary to any eligible state department 39 of agency, including transfers to other 40 federal funds, to accomplish the purpose 41 of this appropriation ...................... 300,000,000 42 -------------- 43 Program account subtotal ................. 300,000,000 44 --------------177 12350-09-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 EMERGENCY MANAGEMENT PROGRAM ................................ 83,596,000 2 -------------- 3 General Fund / State Operations 4 State Purposes Account - 003 5 PERSONAL SERVICE 6 Personal service--regular ...................... 2,242,000 7 Temporary service ................................. 40,000 8 Holiday/overtime compensation ..................... 37,000 9 -------------- 10 Amount available for personal service ........ 2,319,000 11 -------------- 12 NONPERSONAL SERVICE 13 Supplies and materials ........................... 137,000 14 Travel ............................................ 94,000 15 Contractual services ........................... 1,367,000 16 Equipment ........................................ 404,000 17 -------------- 18 Amount available for nonpersonal service ..... 2,002,000 19 -------------- 20 Program account subtotal ................... 4,321,000 21 -------------- 22 Special Revenue Funds - Federal / State Operations 23 Federal Operating Grants Fund - 290 24 Federal Grants for Emergency Management Performance 25 Account 26 For services and expenses of state emergency 27 management activities, including suballo- 28 cation to other state departments and 29 agencies. 30 Personal service ................................. 230,000 31 Nonpersonal service .............................. 244,000 32 Fringe benefits .................................. 101,000 33 -------------- 34 Program account subtotal ..................... 575,000 35 -------------- 36 Special Revenue Funds - Federal / Aid to Localities 37 Federal Operating Grants Fund - 290 38 Federal Grants for Emergency Management Performance 39 Account 40 For costs associated with emergency manage- 41 ment ........................................ 18,930,000 42 --------------178 12350-09-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Program account subtotal .................. 18,930,000 2 -------------- 3 Special Revenue Funds - Other / State Operations 4 Miscellaneous Special Revenue Fund - 339 5 Emergency Management Account 6 PERSONAL SERVICE 7 Personal service--regular ...................... 1,298,000 8 -------------- 9 NONPERSONAL SERVICE 10 Supplies and materials ............................ 30,000 11 Travel ............................................ 20,000 12 Contractual services ............................. 186,000 13 Equipment ......................................... 22,000 14 Fringe benefits .................................. 609,000 15 Indirect costs .................................... 38,000 16 -------------- 17 Amount available for nonpersonal service ....... 905,000 18 -------------- 19 Program account subtotal ................... 2,203,000 20 -------------- 21 Special Revenue Funds - Other / Aid to Localities 22 Miscellaneous Special Revenue Fund - 339 23 Emergency Management Account 24 For services and expenses of counties and 25 municipalities participating in radiologi- 26 cal preparedness activities related to 27 section 29-c of the executive law ............ 2,967,000 28 -------------- 29 Program account subtotal ................... 2,967,000 30 -------------- 31 Special Revenue Funds - Other / State Operations 32 Miscellaneous Special Revenue Fund - 339 33 New York Alert Account 34 NONPERSONAL SERVICE 35 Contractual services ........................... 4,600,000 36 -------------- 37 Program account subtotal ................... 4,600,000 38 -------------- 39 Enterprise Funds / State Operations 40 Miscellaneous Enterprise Fund - 331 41 New York Alert Account179 12350-09-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Contractual services .......................... 50,000,000 3 -------------- 4 Program account subtotal .................. 50,000,000 5 -------------- 6 MILITARY READINESS PROGRAM .................................. 59,570,000 7 -------------- 8 General Fund / State Operations 9 State Purposes Account - 003 10 PERSONAL SERVICE 11 Personal service--regular ...................... 7,552,000 12 Temporary service ................................ 633,000 13 Holiday/overtime compensation ..................... 91,000 14 -------------- 15 Amount available for personal service ........ 8,276,000 16 -------------- 17 NONPERSONAL SERVICE 18 Supplies and materials ......................... 1,050,000 19 Travel ........................................... 140,000 20 Contractual services ........................... 6,595,000 21 Equipment ........................................ 258,000 22 -------------- 23 Amount available for nonpersonal service ..... 8,043,000 24 -------------- 25 MAINTENANCE UNDISTRIBUTED 26 For services and expenses of the New York 27 guard as directed and approved by the 28 adjutant general of the national guard. 29 Supplies and materials ............................ 20,000 30 Contractual services .............................. 40,000 31 Equipment ......................................... 40,000 32 -------------- 33 Amount available for maintenance undis- 34 tributed ..................................... 100,000 35 -------------- 36 Program account subtotal .................. 16,419,000 37 -------------- 38 Special Revenue Funds - Federal / State Operations 39 Federal Operating Grants Fund - 290 40 Federal Miscellaneous Grants Account - Air Force and 41 Army180 12350-09-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Personal service .............................. 14,240,000 2 Nonpersonal service ........................... 22,888,000 3 Fringe benefits ................................ 6,023,000 4 -------------- 5 Program account subtotal .................. 43,151,000 6 -------------- 7 SPECIAL SERVICES PROGRAM ..................................... 9,061,000 8 -------------- 9 General Fund / State Operations 10 State Purposes Account - 003 11 For operating expenses associated with the 12 New York state military museum and veter- 13 ans research center. 14 NONPERSONAL SERVICE 15 Supplies and materials ............................ 66,000 16 Travel ............................................ 12,000 17 Contractual services ............................. 120,000 18 Equipment ......................................... 92,000 19 -------------- 20 Amount available for nonpersonal service ....... 290,000 21 -------------- 22 Program account subtotal ..................... 290,000 23 -------------- 24 Special Revenue Funds - Other / State Operations 25 Combined Gifts, Grants and Bequests Fund - 020 26 L.M. Josephtal Account 27 NONPERSONAL SERVICE 28 Contractual services ............................... 2,000 29 -------------- 30 Program account subtotal ....................... 2,000 31 -------------- 32 Special Revenue Funds - Other / State Operations 33 Combined Gifts, Grants and Bequests Fund - 020 34 Military Fund Account 35 For expenses from rentals and other funds 36 collected pursuant to sections 183 and 221 37 of the military law. 38 NONPERSONAL SERVICE 39 Supplies and materials ............................ 20,000 40 --------------181 12350-09-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Program account subtotal ...................... 20,000 2 -------------- 3 Special Revenue Funds - Other / State Operations 4 Combined Gifts, Grants and Bequests Fund - 020 5 Youth, Bequests and Donations Account 6 For services and expenses related to youth 7 academic and drug demand reduction 8 programs, the New York guard, the New York 9 naval militia, the New York state military 10 museum and veterans' research center and 11 the preservation and restoration of 12 historic artifacts. 13 NONPERSONAL SERVICE 14 Supplies and materials ........................... 820,000 15 Contractual services ............................. 180,000 16 -------------- 17 Program account subtotal ................... 1,000,000 18 -------------- 19 Special Revenue Funds - Other / State Operations 20 Miscellaneous Special Revenue Fund - 339 21 Armory Rental Account 22 PERSONAL SERVICE 23 Personal service--regular ........................ 368,000 24 Temporary service ................................ 438,000 25 Holiday/overtime compensation .................... 188,000 26 -------------- 27 Amount available for personal service .......... 994,000 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ........................... 204,000 31 Travel ............................................. 8,000 32 Contractual services ........................... 1,887,000 33 Equipment ......................................... 53,000 34 Fringe benefits .................................. 267,000 35 Indirect costs .................................... 38,000 36 -------------- 37 Amount available for nonpersonal service ..... 2,457,000 38 -------------- 39 Program account subtotal ................... 3,451,000 40 -------------- 41 Special Revenue Funds - Other / State Operations 42 Miscellaneous Special Revenue Fund - 339182 12350-09-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Camp Smith Billeting Account 2 PERSONAL SERVICE 3 Personal service--regular ......................... 74,000 4 Temporary service ................................. 27,000 5 -------------- 6 Amount available for personal service .......... 101,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ............................ 12,000 10 Contractual services .............................. 69,000 11 Equipment ......................................... 11,000 12 Fringe benefits ................................... 41,000 13 -------------- 14 Amount available for nonpersonal service ....... 133,000 15 -------------- 16 Program account subtotal ..................... 234,000 17 -------------- 18 Special Revenue Funds - Other / State Operations 19 Miscellaneous Special Revenue Fund - 339 20 Distance Learning Account 21 NONPERSONAL SERVICE 22 Equipment ........................................ 100,000 23 -------------- 24 Program account subtotal ..................... 100,000 25 -------------- 26 Special Revenue Funds - Other / State Operations 27 Miscellaneous Special Revenue Fund - 339 28 DMNA Seized Assets Account 29 NONPERSONAL SERVICE 30 Supplies and materials ........................... 120,000 31 Travel ............................................ 31,000 32 Contractual services ............................. 454,000 33 Equipment ......................................... 59,000 34 -------------- 35 Program account subtotal ..................... 664,000 36 -------------- 37 Special Revenue Funds - Other / State Operations 38 Miscellaneous Special Revenue Fund - 339 39 Recruitment Incentive Account183 12350-09-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For the payment of tuition benefits provided 2 to eligible members of the state's organ- 3 ized militia pursuant to section 669-b of 4 the education law. The moneys hereby 5 appropriated shall be available for 6 expenses already accrued or to accrue. 7 NONPERSONAL SERVICE 8 Contractual services ........................... 3,300,000 9 -------------- 10 Program account subtotal ................... 3,300,000 11 -------------- 12 Total new appropriations for state operations and aid to 13 localities ............................................. 551,276,000 14 ============== 15 Maintenance Undistributed 16 For services and expenses or for contracts 17 with municipalities and/or private not- 18 for-profit agencies for the amounts herein 19 provided: 20 General Fund / Aid to Localities 21 Community Projects Fund - 007 22 Account EE 23 HUNTINGTON DETACHMENT, MARINE CORPS LEAGUE ......... 1,000 24 USCOAST GUARD AUXILIARY ASSOCATION ................. 1,000184 12350-09-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 DISASTER ASSISTANCE PROGRAM 2 General Fund / Aid to Localities 3 Local Assistance Account - 001 4 The appropriation made by chapter 50, section 1, of the laws of 2007, as 5 amended by chapter 496, section 1, of the laws of 2008, is hereby 6 amended and reappropriated to read: 7 For payment of the state's share of costs resulting from natural or 8 man-made disasters prior to April 1, 2009, including aid requested 9 by and provided to member states of the emergency management assist- 10 ance compact, and including liabilities incurred prior to April 1, 11 2007. The director of the budget is hereby authorized to transfer 12 such amounts as are necessary to any eligible state department or 13 agency, including transfers to the general fund - state purposes 14 account or the capital projects fund, to accomplish the purpose of 15 this appropriation[; provided however, that the amount of any16expenditure or liability after September 1, 2008 shall be reduced by17six percent] ... 90,000,000 ...................... (re. $89,266,000) 18 By chapter 50, section 1, of the laws of 2005, as added by chapter 5 of 19 the laws of 2006: 20 For expenses related to the provision of disaster assistance in 21 response to Hurricane Katrina, including aid requested by and 22 provided to member states of the emergency management assistance 23 compact. The director of the budget is hereby authorized to transfer 24 such amounts as are necessary to any eligible state department, 25 agency or public authority, including transfers to the general fund 26 - state purposes and to other funds and accounts, to accomplish the 27 purpose of this appropriation ... 45,000,000 ..... (re. $30,000,000) 28 Special Revenue Funds - Federal / State Operations 29 Federal Operating Grants Fund - 290 30 Federal Grants for Disaster Assistance Account 31 By chapter 50, section 1, of the laws of 2008: 32 Personal service ... 2,650,000 ...................... (re. $2,650,000) 33 Nonpersonal service ... 1,035,000 ................... (re. $1,035,000) 34 Fringe benefits ... 1,176,000 ....................... (re. $1,176,000) 35 By chapter 50, section 1, of the laws of 2007: 36 For the grant period October 1, 2006 to September 30, 2007: 37 Personal service ... 1,263,000 ....................... (re. $ 298,000) 38 Nonpersonal service ... 445,000 ....................... (re. $445,000) 39 Fringe benefits ... 590,000 ........................... (re. $590,000) 40 For the grant period October 1, 2007 to September 30, 2008: 41 Personal service ... 1,400,000 ...................... (re. $1,155,000) 42 Nonpersonal service ... 500,000 ....................... (re. $414,000) 43 Fringe benefits ... 645,000 ........................... (re. $531,000) 44 By chapter 50, section 1, of the laws of 2006:185 12350-09-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For the grant period October 1, 2005 to September 30, 2006: ... ... 2 2,206,000 ......................................... (re. $2,106,000) 3 For the grant period October 1, 2006 to September 30, 2007: ... ... 4 2,298,000 ......................................... (re. $2,198,000) 5 By chapter 50, section 1, of the laws of 2005: 6 For the grant period October 1, 2005 to September 30, 2006: ... ... 7 2,247,000 ......................................... (re. $1,000,000) 8 Special Revenue Funds - Federal / Aid to Localities 9 Federal Operating Grants Fund - 290 10 Federal Grants for Disaster Assistance Account 11 By chapter 50, section 1, of the laws of 2007: 12 For payment of the federal government's share of costs resulting from 13 natural or man-made disasters, including liabilities incurred prior 14 to April 1, 2007. The director of the budget is hereby authorized to 15 transfer such amounts as are necessary to any eligible state depart- 16 ment or agency, including transfers to other federal funds and 17 accounts, to accomplish the purpose of this appropriation .......... 18 300,000,000 ..................................... (re. $300,000,000) 19 By chapter 50, section 1, of the laws of 2006, as added by chapter 9, 20 section 1, of the laws of 2007: 21 For payment of the federal government's share of costs resulting from 22 natural or man-made disasters, including liabilities incurred prior 23 to April 1, 2006. The director of the budget is hereby authorized to 24 transfer such amounts as are necessary to any eligible state depart- 25 ment or agency, including transfers to other federal funds and 26 accounts, to accomplish the purpose of this appropriation .......... 27 255,000,000 ..................................... (re. $ 75,000,000) 28 By chapter 50, section 1, of the laws of 2003: 29 For payment of the federal government's share of costs resulting from 30 natural or man-made disasters, including liabilities incurred prior 31 to April 1, 2003. The director of the budget is hereby authorized to 32 transfer such amounts as are necessary to any eligible state depart- 33 ment or agency, including transfers to other federal funds and 34 accounts, to accomplish the purpose of this appropriation .......... 35 200,000,000 ....................................... (re. $5,000,000) 36 By chapter 296, section 1, of the laws of 2001: 37 For payment of the federal government's share of costs resulting from 38 the September 11, 2001 attack on the New York City World Trade 39 Center. The director of the budget is hereby authorized to transfer 40 such amounts as are necessary to any eligible state department, 41 agency or public authority, including transfer to other federal 42 funds and accounts to accomplish the purpose of the appropriation 43 ... 5,000,000,000 ............................... (re. $200,000,000) 44 EMERGENCY MANAGEMENT PROGRAM186 12350-09-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Special Revenue Funds - Federal / State Operations 2 Federal Operating Grants Fund - 290 3 Federal Grants for Emergency Management Performance Account 4 By chapter 50, section 1, of the laws of 2008: 5 For services and expenses of state emergency management activities, 6 including suballocation to other state departments and agencies. 7 Personal service ... 230,000 .......................... (re. $230,000) 8 Nonpersonal service ... 244,000 ....................... (re. $244,000) 9 Fringe benefits ... 101,000 ........................... (re. $101,000) 10 By chapter 50, section 1, of the laws of 2007: 11 For the grant period October 1, 2006 to September 30, 2007, including 12 suballocation to other state departments and agencies: 13 Personal service ... 114,000 .......................... (re. $114,000) 14 Nonpersonal service ... 314,000 ....................... (re. $314,000) 15 Fringe benefits ... 53,000 ............................. (re. $53,000) 16 For the grant period October 1, 2007 to September 30, 2008, including 17 suballocation to other state departments and agencies: 18 Personal service ... 116,000 .......................... (re. $116,000) 19 Nonpersonal service ... 315,000 ....................... (re. $315,000) 20 Fringe benefits ... 54,000 ............................. (re. $54,000) 21 By chapter 50, section 1, of the laws of 2006: 22 For the grant period October 1, 2005 to September 30, 2006, including 23 suballocation to other state departments and agencies: ... ....... 24 316,000 ............................................. (re. $316,000) 25 For the grant period October 1, 2006 to September 30, 2007, including 26 suballocation to other state departments and agencies: ... ....... 27 319,000 ............................................. (re. $319,000) 28 By chapter 50, section 1, of the laws of 2005: 29 For the grant period October 1, 2004 to September 30, 2005, including 30 suballocation to other state departments and agencies: ... ....... 31 250,000 ............................................. (re. $205,000) 32 Special Revenue Funds - Federal / Aid to Localities 33 Federal Operating Grants Fund - 290 34 Federal Grants for Emergency Management Performance Account 35 By chapter 50, section 1, of the laws of 2008: 36 For costs associated with emergency management ....................... 37 8,000,000 ......................................... (re. $8,000,000) 38 By chapter 50, section 1, of the laws of 2007: 39 For the grant period October 1, 2006 to September 30, 2007 ........... 40 5,700,000 ......................................... (re. $5,700,000) 41 For the grant period October 1, 2007 to September 30, 2008 ........... 42 5,711,000 ......................................... (re. $5,711,000) 43 By chapter 50, section 1, of the laws of 2006:187 12350-09-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For the grant period October 1, 2005 to September 30, 2006 ........... 2 5,649,000 ......................................... (re. $5,649,000) 3 For the grant period October 1, 2006 to September 30, 2007 ........... 4 5,651,000 ......................................... (re. $5,651,000) 5 By chapter 50, section 1, of the laws of 2005: 6 For the grant period October 1, 2004 to September 30, 2005 ........... 7 5,350,000 ......................................... (re. $3,500,000) 8 For the grant period October 1, 2005 to September 30, 2006 ........... 9 5,795,000 ......................................... (re. $3,700,000) 10 By chapter 50, section 1, of the laws of 2004: 11 For the grant period October 1, 2003 to September 30, 2004 ........... 12 10,745,000 ........................................ (re. $2,000,000) 13 For the grant period October 1, 2004 to September 30, 2005 ........... 14 12,750,000 ........................................ (re. $1,500,000) 15 By chapter 50, section 1, of the laws of 2003: 16 For the grant period October 1, 2003 to September 30, 2004 ........... 17 5,801,000 ......................................... (re. $1,000,000) 18 Special Revenue Funds - Other / State Operations 19 Miscellaneous Special Revenue Fund - 339 20 New York Alert Account 21 By chapter 50, section 1, of the laws of 2008: 22 Contractual services ... 5,400,000 .................. (re. $5,400,000) 23 MILITARY READINESS PROGRAM 24 General Fund / Aid to Localities 25 Local Assistance Account - 001 26 By chapter 105, section 32, of the laws of 2005, as amended by chapter 27 50, section 1, of the laws of 2006: 28 For the payment of reimbursements mandated by subdivision 9 of section 29 210 of the military law and for transfer of such amounts as are 30 necessary for related administrative expenses ...................... 31 2,500,000 ........................................... (re. $700,000) 32 Special Revenue Funds - Federal / State Operations 33 Federal Operating Grants Fund - 290 34 Federal Miscellaneous Grants Account - Air Force and Army 35 By chapter 50, section 1, of the laws of 2008: 36 Personal service ... 12,459,000 ..................... (re. $2,413,000) 37 Nonpersonal service ... 22,619,000 .................. (re. $4,384,000) 38 Fringe benefits ... 5,527,000 ....................... (re. $1,070,000) 39 SPECIAL SERVICES PROGRAM 40 General Fund / State Operations188 12350-09-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 State Purposes Account - 003 2 By chapter 50, section 1, of the laws of 2007: 3 Maintenance undistributed 4 For services and expenses related to the purchase of marine security 5 patrol boats, to include deep water hulls, if necessary, and other 6 related security equipment needs ... 500,000 ........ (re. $500,000) 7 By chapter 50, section 1, of the laws of 2006: 8 Maintenance undistributed 9 For services and expenses related to the purchase of marine security 10 patrol boats, to include deep water hulls, if necessary, and other 11 related security equipment needs ... 500,000 ........ (re. $500,000) 12 By chapter 50, section 1, of the laws of 2005: 13 For services and expenses related to the purchase of security boats to 14 be stationed at nuclear power facilities, to include deep water 15 hulls, or other security related needs ... 450,000 ... (re. $49,000) 16 Total reappropriations for state operations and aid to 17 localities ............................................. 773,721,000 18 ============== 19 The appropriation made by chapter 50, section 1, of the laws of 2008, is 20 amended and reappropriated to read: 21 Maintenance Undistributed 22 For services and expenses or for contracts with municipalities and/or 23 private not-for-profit agencies for the amounts herein provided: 24 General Fund / Aid to Localities 25 Community Projects Fund - 007 26 Account AA 27 Civil Air Patrol, New York Wing ... 20,000 ............. (re. $20,000) 28 Fair Media Council ... 10,000 .......................... (re. $10,000) 29 General Fund / Aid to Localities 30 Community Projects Fund - 007 31 Account BB 32 Destroyer Escort Historical Museum ... 4,000 ............ (re. $4,000) 33 Destroyer Escort Historical Museum ... 5,000 ............ (re. $5,000) 34 Military Order of the Purple Heart - Chapter 405 ..................... 35 2,500 ................................................. (re. $2,500) 36 General Fund / Aid to Localities 37 Community Projects Fund - 007 38 Account EE 39 CIVIL AIR PATROL ... 5,000 .............................. (re. $5,000)189 12350-09-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 IRENE TROWELL HARRIS CHAPTER TUSKEEGEE AIRMEN ASSOCIATION ............ 2 2,000 ................................................. (re. $2,000) 3 THE NEPTUNE POWER SQUADRON ... 1,000 .................... (re. $1,000) 4 By chapter 50, 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 EE 11 MARINE CORP.-SUNRISE DETACHMENT ... 2,000 ............... (re. $2,000) 12 US AIR FORCE AUXILIARY CIVIL AIR PATROL BATAVIA CADET SQUADRON ....... 13 1,150 ................................................. (re. $1,150)190 12350-09-9 DIVISION OF MILITARY AND NAVAL AFFAIRS 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 ....................................... 13,100,000 5 Federal Capital Projects Fund ............................... 17,600,000 6 -------------- 7 All Funds ................................................... 30,700,000 8 ============== 9 DESIGN AND CONSTRUCTION SUPERVISION (CCP) .................... 8,100,000 10 -------------- 11 Capital Projects Fund 12 New Facilities Purpose 13 For the cost of studies, site acquisi- 14 tions, planning, design, construction, 15 reconstruction, renovation, and equip- 16 ment related to the development of 17 federal military and state organized 18 militia facilities including related 19 departmental administrative costs 20 incurred prior to April 1, 2009 21 (07SN0907) ................................. 2,100,000 22 Preservation of Facilities Purpose 23 Alterations and improvements for the pres- 24 ervation of facilities including liabil- 25 ities incurred prior to April 1, 2009 26 (07SP0903) ................................. 3,000,000 27 Federal Capital Projects Fund - 291 28 Preservation of Facilities Purpose 29 Alterations and improvements for the pres- 30 ervation of facilities including liabil- 31 ities incurred prior to April 1, 2009 32 (07FP0903) ................................. 3,000,000 33 MAINTENANCE AND IMPROVEMENTS (CCP) .......................... 22,600,000 34 -------------- 35 Capital Projects Fund 36 New Facilities Purpose 37 For the cost of studies, site acquisi- 38 tions, planning, design, construction,191 12350-09-9 DIVISION OF MILITARY AND NAVAL AFFAIRS CAPITAL PROJECTS 2009-10 1 reconstruction, renovation, and equip- 2 ment related to the development of 3 federal military and state organized 4 militia facilities including related 5 departmental administrative costs 6 incurred prior to April 1, 2009 7 (07SF0907) ................................. 1,000,000 8 Preservation of Facilities Purpose 9 Alterations and improvements for the pres- 10 ervation of facilities including liabil- 11 ities incurred prior to April 1, 2009 12 (07SO0903) ................................. 7,000,000 13 Federal Capital Projects Fund - 291 14 Preservation of Facilities Purpose 15 Alterations and improvements for the pres- 16 ervation of facilities including liabil- 17 ities incurred prior to April 1, 2009 18 (07FO0903) ................................ 14,600,000192 12350-09-9 DIVISION OF MILITARY AND NAVAL AFFAIRS CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 DESIGN AND CONSTRUCTION SUPERVISION (CCP) 2 Capital Projects Fund 3 Preservation of Facilities Purpose 4 By chapter 55, section 1, of the laws of 2008: 5 Alterations and improvements for the preservation of facilities 6 including liabilities incurred prior to April 1, 2008 (07SP0803) ... 7 2,500,000 ......................................... (re. $2,500,000) 8 By chapter 50, section 1, of the laws of 2007: 9 Alterations and improvements for the preservation of facilities 10 including liabilities incurred prior to April 1, 2007 (07P40703) ... 11 2,500,000 ......................................... (re. $1,252,000) 12 New Facilities Purpose 13 By chapter 50, section 1, of the laws of 2008: 14 For the cost of studies, site acquisitions, planning, design, 15 construction, reconstruction, renovation, and equipment related to 16 the development of federal military and state organized militia 17 facilities including related departmental administrative costs 18 incurred prior to April 1, 2008 (07SN0807) ......................... 19 2,000,000 ......................................... (re. $2,000,000) 20 By chapter 50, section 1, of the laws of 2007: 21 For the cost of studies, site acquisitions, planning, design, 22 construction, reconstruction, renovation, and equipment related to 23 the development of federal military and state organized militia 24 facilities including related departmental administrative costs 25 incurred prior to April 1, 2007 (07S10707) ......................... 26 2,000,000 ......................................... (re. $1,855,000) 27 By chapter 50, section 1, of the laws of 2006: 28 For the cost of studies, site acquisitions, planning, design, 29 construction, reconstruction, renovation, and equipment related to 30 the development of federal military and state organized militia 31 facilities including related departmental administrative costs 32 incurred prior to April 1, 2006 (07M50607) ......................... 33 3,000,000 ......................................... (re. $1,632,000) 34 By chapter 50, section 1, of the laws of 2003: 35 For the cost of studies, site acquisitions, planning, design, 36 construction, reconstruction, renovation, and equipment related to 37 the development of federal military and state organized militia 38 facilities including related departmental administrative costs 39 incurred prior to April 1, 2003 (07M10307) ......................... 40 4,100,000 ........................................... (re. $830,000) 41 Federal Capital Projects Fund - 291193 12350-09-9 DIVISION OF MILITARY AND NAVAL AFFAIRS CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Preservation of Facilities Purpose 2 By chapter 50, section 1, of the laws of 2008: 3 Alterations and improvements for the preservation of facilities 4 including liabilities incurred prior to April 1, 2008 (07FP0803) ... 5 2,500,000 ......................................... (re. $2,500,000) 6 By chapter 50, section 1, of the laws of 2007: 7 Alterations and improvements for the preservation of facilities 8 including liabilities incurred prior to April 1, 2007 (07F20703) ... 9 2,500,000 ......................................... (re. $2,268,000) 10 By chapter 50, section 1, of the laws of 2006: 11 Alterations and improvements for the preservation of facilities 12 including liabilities incurred prior to April 1, 2006 (07P10603) ... 13 3,500,000 ........................................... (re. $526,000) 14 New Facilities Purpose 15 By chapter 50, section 1, of the laws of 2008: 16 For the cost of studies, site acquisitions, planning, design, 17 construction, reconstruction, renovation, and equipment related to 18 the development of federal military and state organized militia 19 facilities including related departmental administrative costs 20 incurred prior to April 1, 2008 (07FN0807) ......................... 21 1,100,000 ......................................... (re. $1,100,000) 22 By chapter 50, section 1, of the laws of 2007: 23 For the cost of studies, site acquisitions, planning, design, 24 construction, reconstruction, renovation, and equipment related to 25 the development of federal military and state organized militia 26 facilities including related departmental administrative costs 27 incurred prior to April 1, 2007 (07M40707) ......................... 28 5,000,000 ......................................... (re. $3,151,000) 29 By chapter 50, section 1, of the laws of 2005: 30 For the cost of studies, site acquisitions, planning, design, 31 construction, reconstruction, renovation, and equipment related to 32 the development of federal military and state organized militia 33 facilities including related departmental administrative costs 34 incurred prior to April 1, 2005 (07M10507) ......................... 35 10,000,000 ........................................ (re. $1,287,000) 36 MAINTENANCE AND IMPROVEMENT (CCP) 37 Capital Projects Fund 38 Preservation of Facilities Purpose 39 By chapter 50, section 1, of the laws of 2008:194 12350-09-9 DIVISION OF MILITARY AND NAVAL AFFAIRS CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Alterations and improvements for the preservation of facilities 2 including liabilities incurred prior to April 1, 2008 (07SO0803) ... 3 7,600,000 ......................................... (re. $7,600,000) 4 By chapter 50, section 1, of the laws of 2007: 5 Alterations and improvements for the preservation of facilities 6 including liabilities incurred prior to April 1, 2007 (07S10703) ... 7 5,600,000 ......................................... (re. $5,028,000) 8 By chapter 50, section 1, of the laws of 2006: 9 Alterations and improvements for the preservation of facilities 10 including liabilities incurred prior to April 1, 2006 (07P30603) ... 11 5,600,000 ......................................... (re. $1,371,000) 12 By chapter 50, section 1, of the laws of 2004: 13 Alterations and improvements for the preservation of facilities 14 including liabilities incurred prior to April 1, 2004 (07F30403) ... 15 5,600,000 ........................................... (re. $549,000) 16 New Facilities Purpose 17 By chapter 50, section 1, of the laws of 2008: 18 For the cost of studies, site acquisitions, planning, design, 19 construction, reconstruction, renovation, and equipment related to 20 the development of federal military and state organized militia 21 facilities including related departmental administrative costs 22 incurred prior to April 1, 2008 (07SF0807) ......................... 23 1,000,000 ......................................... (re. $1,000,000) 24 By chapter 50, section 1, of the laws of 2006: 25 For the cost of studies, site acquisitions, planning, design, 26 construction, reconstruction, renovation, and equipment related to 27 the development of federal military and state organized militia 28 facilities including related departmental administrative costs 29 incurred prior to April 1, 2006 (07M20607) ......................... 30 3,500,000 ......................................... (re. $3,027,000) 31 By chapter 50, section 1, of the laws of 2003: 32 For the cost of studies, site acquisitions, planning, design, 33 construction, reconstruction, renovation, and equipment related to 34 the development of federal military and state organized militia 35 facilities including related departmental administrative costs 36 incurred prior to April 1, 2003 (07M20307) ......................... 37 5,500,000 ........................................... (re. $957,000) 38 Federal Capital Projects Fund - 291 39 Preservation of Facilities Purpose 40 By chapter 50, section 1, of the laws of 2008:195 12350-09-9 DIVISION OF MILITARY AND NAVAL AFFAIRS CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Alterations and improvements for the preservation of facilities 2 including liabilities incurred prior to April 1, 2008 (07FO0803) ... 3 12,000,000 ....................................... (re. $10,502,000) 4 By chapter 50, section 1, of the laws of 2007: 5 Alterations and improvements for the preservation of facilities 6 including liabilities incurred prior to April 1, 2007 (07F10703) ... 7 8,500,000 ......................................... (re. $3,385,000) 8 By chapter 50, section 1, of the laws of 2006: 9 Alterations and improvements for the preservation of facilities 10 including liabilities incurred prior to April 1, 2006 (07P70603) ... 11 4,500,000 ........................................... (re. $682,000) 12 New Facilities Purpose 13 By chapter 50, section 1, of the laws of 2008: 14 For the cost of studies, site acquisitions, planning, design, 15 construction, reconstruction, renovation, and equipment related to 16 the development of federal military and state organized militia 17 facilities including related departmental administrative costs 18 incurred prior to April 1, 2008 (07FF0807) ......................... 19 2,000,000 ......................................... (re. $2,000,000) 20 By chapter 50, section 1, of the laws of 2007: 21 For the cost of studies, site acquisitions, planning, design, 22 construction, reconstruction, renovation, and equipment related to 23 the development of federal military and state organized militia 24 facilities including related departmental administrative costs 25 incurred prior to April 1, 2007 (07F10707) ......................... 26 10,000,000 ........................................ (re. $4,587,000) 27 By chapter 50, section 1, of the laws of 2006: 28 For the cost of studies, site acquisitions, planning, design, 29 construction, reconstruction, renovation, and equipment related to 30 the development of federal military and state organized militia 31 facilities including related departmental administrative costs 32 incurred prior to April 1, 2006 (07MI0607) ......................... 33 25,000,000 ....................................... (re. $23,205,000) 34 By chapter 50, section 1, of the laws of 2005: 35 For the cost of studies, site acquisitions, planning, design, 36 construction, reconstruction, renovation, and equipment related to 37 the development of federal military and state organized militia 38 facilities including related departmental administrative costs 39 incurred prior to April 1, 2005 (07MI0507) ......................... 40 25,000,000 ........................................ (re. $1,337,000) 41 By chapter 50, section 1, of the laws of 2004: 42 For the cost of studies, site acquisitions, planning, design, 43 construction, reconstruction, renovation, and equipment related to 44 the development of federal military and state organized militia196 12350-09-9 DIVISION OF MILITARY AND NAVAL AFFAIRS CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 facilities including related departmental administrative costs 2 incurred prior to April 1, 2004 (07M10407) ......................... 3 25,000,000 ........................................ (re. $2,099,000) 4 By chapter 50, section 1, of the laws of 2003: 5 For the cost of studies, site acquisitions, planning, design, 6 construction, reconstruction, renovation, and equipment related to 7 the development of federal military and state organized militia 8 facilities including related departmental administrative costs 9 incurred prior to April 1, 2003 (07M00307) ......................... 10 16,100,000 ........................................ (re. $2,993,000)197 12350-09-9 DIVISION OF PAROLE 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 ..... 183,647,000 39,162,000 4 Special Revenue Funds - Federal .... 500,000 0 5 Special Revenue Funds - Other ...... 825,000 0 6 Internal Service Funds ............. 9,250,000 0 7 ---------------- ---------------- 8 All Funds ........................ 194,222,000 39,162,000 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 177,067,000 6,580,000 0 183,647,000 15 SR-Federal 500,000 0 0 500,000 16 SR-Other 825,000 0 0 825,000 17 Internal Srv 0 9,250,000 0 9,250,000 18 -------------- -------------- -------------- -------------- 19 All Funds 178,392,000 15,830,000 0 194,222,000 20 ============== ============== ============== ============== 21 SCHEDULE 22 ADMINISTRATION PROGRAM ....................................... 8,222,000 23 -------------- 24 General Fund / State Operations 25 State Purposes Account - 003 26 PERSONAL SERVICE 27 Personal service--regular ...................... 6,980,000 28 Temporary service .................................. 4,000 29 Holiday/overtime compensation ..................... 28,000 30 -------------- 31 Amount available for personal service ........ 7,012,000 32 -------------- 33 NONPERSONAL SERVICE 34 Supplies and materials ............................. 8,000 35 Travel ........................................... 325,000 36 Contractual services ............................. 838,000 37 Equipment ......................................... 39,000 38 -------------- 39 Amount available for nonpersonal service ..... 1,210,000 40 --------------198 12350-09-9 DIVISION OF PAROLE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PAROLE OPERATIONS PROGRAM .................................. 186,000,000 2 -------------- 3 General Fund / State Operations 4 State Purposes Account - 003 5 PERSONAL SERVICE 6 Personal service--regular .................... 125,975,000 7 Temporary service ................................. 98,000 8 Holiday/overtime compensation .................. 5,544,000 9 -------------- 10 Amount available for personal service ...... 131,617,000 11 -------------- 12 NONPERSONAL SERVICE 13 Supplies and materials ......................... 1,166,000 14 Travel ......................................... 3,518,000 15 Contractual services .......................... 30,322,000 16 Equipment ...................................... 2,222,000 17 -------------- 18 Amount available for nonpersonal service .... 37,228,000 19 -------------- 20 Program account subtotal ................. 168,845,000 21 -------------- 22 General Fund / Aid to Localities 23 Local Assistance Account - 001 24 For payment of services and expenses relat- 25 ing to the operation of a program with the 26 center for employment opportunities to 27 assist with vocational or employment 28 skills training or the attainment of 29 employment ................................... 1,029,000 30 For costs associated with the provision of 31 treatment, residential stabilization and 32 other related services for offenders in 33 the community, including residential 34 stabilization for sex offenders, pursuant 35 to existing contracts or to be distributed 36 through a competitive process ................ 5,551,000 37 -------------- 38 Program account subtotal ................... 6,580,000 39 -------------- 40 Special Revenue Funds - Federal / State Operations 41 Federal Operating Grants Fund - 290 42 Federal Projects Account199 12350-09-9 DIVISION OF PAROLE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses associated with 2 federal programs including, but not limit- 3 ed to, funding available through the 4 center for disease control through the 5 health research incorporated public bene- 6 fit corporation ................................ 500,000 7 -------------- 8 Program account subtotal ..................... 500,000 9 -------------- 10 Special Revenue Funds - Other / State Operations 11 Combined Gifts, Grants and Bequests Fund - 020 12 Parole Officers' Memorial Fund 13 For services and expenses of the parole 14 officers' memorial fund established pursu- 15 ant to chapter 654 of the laws of 1996. 16 NONPERSONAL SERVICE 17 Supplies and materials ............................ 50,000 18 Contractual services ............................. 300,000 19 Equipment ......................................... 75,000 20 -------------- 21 Program fund subtotal ........................ 425,000 22 -------------- 23 Special Revenue Funds - Other / State Operations 24 Miscellaneous Special Revenue Fund - 339 25 Division of Parole Asset Forfeiture Account 26 NONPERSONAL SERVICE 27 Supplies and materials ............................ 50,000 28 Contractual services ............................. 150,000 29 Equipment ........................................ 200,000 30 -------------- 31 Program account subtotal ..................... 400,000 32 -------------- 33 Internal Service Funds / Aid to Localities 34 Miscellaneous Internal Service Fund - 334 35 Neighborhood Work Project Account 36 For services and expenses related to estab- 37 lishing and administering a vocational 38 training program for parolees, other 39 offenders, or former inmates from city of 40 New York jails participating in community 41 based programs with the center for employ- 42 ment opportunities. Notwithstanding any 43 other provision of law to the contrary,200 12350-09-9 DIVISION OF PAROLE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 the chairman of the board of parole, or a 2 designated officer of the division of 3 parole may authorize participants to 4 perform service projects at sites made 5 available by any state or local government 6 or public benefit corporation ................ 9,250,000 7 -------------- 8 Program account subtotal ................... 9,250,000 9 -------------- 10 Total new appropriations for state operations and aid to 11 localities ............................................. 194,222,000 12 ==============201 12350-09-9 DIVISION OF PAROLE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 PAROLE OPERATIONS PROGRAM 2 General Fund / Aid to Localities 3 Local Assistance Account - 001 4 The appropriation made by chapter 50, section 1, of the laws of 2008, as 5 amended by chapter 496, section 1, of the laws of 2008, is hereby 6 amended and reappropriated to read: 7 Notwithstanding the provisions of section 259-i of the executive law, 8 payments made pursuant to this appropriation for liabilities 9 incurred on or after April 1, 2006 but prior to September 1, 2008, 10 shall be paid by the state at the actual per day per capita cost, as 11 certified to the commissioner of correctional services by the appro- 12 priate local official, for the care of such prisoners; provided 13 however, such per diem per capita reimbursement for such period 14 pursuant to subdivision 3 of section 259-i of the executive law 15 shall not exceed $40 and for such per diem per capita reimbursement 16 for the period on or after September 1, 2008 pursuant to subdivision 17 3 of section 259-i of the executive law shall not exceed $37.60 .... 18 21,560,000 ........................................ (re. $2,500,000) 19 For payment of services and expenses relating to the operation of a 20 program with the center for employment opportunities to assist with 21 vocational or employment skills training or the attainment of 22 employment, provided, however, that the amount of this appropriation 23 available for expenditure and disbursement on and after September 1, 24 2008 [shall] shall be reduced by six percent of the amount that was 25 undisbursed as of August 15, 2008 ... 1,078,000 ... (re. $1,029,000) 26 For costs associated with the provision of treatment, residential 27 stabilization and other related services for offenders in the commu- 28 nity, including residential stabilization for sex offenders, pursu- 29 ant to existing contracts or to be distributed through a competitive 30 process, provided, however, that the amount of this appropriation 31 available for expenditure and disbursement on and after September 1, 32 2008 shall be reduced by six percent of the amount that was undis- 33 bursed as of August 15, 2008 ... 18,375,000 ...... (re. $18,375,000) 34 Internal Service Funds / Aid to Localities 35 Miscellaneous Internal Service Fund - 334 36 Neighborhood Work Project Account 37 By chapter 50, section 1, of the laws of 2008: 38 For services and expenses related to establishing and administering a 39 vocational training program for parolees, other offenders, or former 40 inmates from city of New York jails participating in community based 41 programs with the center for employment opportunities. Notwithstand- 42 ing any other provision of law to the contrary, the chairman of the 43 board of parole, or a designated officer of the division of parole 44 may authorize participants to perform service projects at sites made 45 available by any state or local government or public benefit corpo- 46 ration ... 9,250,000 .............................. (re. $9,250,000) 47 By chapter 50, section 1, of the laws of 2007:202 12350-09-9 DIVISION OF PAROLE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses related to assisting parolees or other 2 offenders in obtaining substance abuse treatment, housing, and 3 employment pursuant to a plan prepared by the executive director of 4 the division of parole, the commissioner of the department of 5 correctional services and the commissioner of the division of crimi- 6 nal justice services in consultation with the director of the budg- 7 et. These funds may be transferred to any other state agency, and 8 must be distributed through a competitive process .................. 9 3,000,000 ......................................... (re. $3,000,000) 10 For services and expenses for the provision of alcohol and substance 11 abuse treatment and related services to offenders in the community 12 pursuant to existing contracts or through a competitive process .... 13 13,246,000 ........................................ (re. $1,300,000) 14 By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, 15 section 1, of the laws of 2007: 16 For services and expenses related to the operation of a not for profit 17 consortia or county re-entry task forces that will assist parolees 18 in obtaining substance abuse treatment, housing, and employment 19 pursuant to a plan prepared by the executive director of the divi- 20 sion of parole and the commissioner of the office of alcoholism and 21 substance abuse services to be approved by the director of criminal 22 justice and the director of the budget. These funds may be trans- 23 ferred to any other state agency for implementing such plan ........ 24 3,000,000 ......................................... (re. $3,000,000) 25 By chapter 50, section 1, of the laws of 2006, as amended by chapter 26 496, section 1, of the laws of 2008: 27 Notwithstanding the provisions of section 259-i of the executive law, 28 payments made pursuant to this appropriation for liabilities 29 incurred on or after April 1, 1992, but prior to April 1, 2006, 30 shall be paid by the state at the actual per day per capita cost, as 31 certified to the commissioner of correctional services by the appro- 32 priate local official, for the care of such prisoners; provided 33 however, such per diem per capita reimbursement for such period 34 pursuant to subdivision 3 of section 259-i of the executive law 35 shall not exceed $34. The per diem per capita reimbursement for 36 liabilities incurred on and after April 1, 2006 but prior to Septem- 37 ber 1, 2008 shall not exceed $40 and per diem per capita reimburse- 38 ment for liabilities incurred on and after September 1, 2008 shall 39 not exceed $37.60 pursuant to the provisions of section 259-i of the 40 executive law ... 28,000,000 ........................ (re. $708,000) 41 Total reappropriations for state operations and aid to 42 localities .............................................. 39,162,000 43 ==============203 12350-09-9 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE 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 ..... 2,343,000 332,000 4 Special Revenue Funds - Federal .... 100,000 0 5 Special Revenue Funds - Other ...... 70,000 0 6 Internal Service Funds ............. 890,000 0 7 ---------------- ---------------- 8 All Funds ........................ 3,403,000 332,000 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 1,658,000 685,000 0 2,343,000 15 SR-Federal 100,000 0 0 100,000 16 SR-Other 70,000 0 0 70,000 17 Internal Srv 890,000 0 0 890,000 18 -------------- -------------- -------------- -------------- 19 All Funds 2,718,000 685,000 0 3,403,000 20 ============== ============== ============== ============== 21 SCHEDULE 22 ADMINISTRATION PROGRAM ....................................... 3,403,000 23 -------------- 24 General Fund / State Operations 25 State Purposes Account - 003 26 PERSONAL SERVICE 27 Personal service--regular ...................... 1,267,000 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ............................ 50,000 31 Travel ............................................ 42,000 32 Contractual services ............................. 281,000 33 Equipment ......................................... 18,000 34 -------------- 35 Amount available for nonpersonal service ....... 391,000 36 -------------- 37 Program account subtotal ................... 1,658,000 38 -------------- 39 General Fund / Aid to Localities 40 Local Assistance Account - 001204 12350-09-9 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses of programs that 2 prevent domestic violence, including 3 contracts for the operation of hotlines 4 for victims of domestic violence including 5 staffing levels and systems enhancements 6 as approved by the office ...................... 515,000 7 For services and expenses of the Capital 8 District domestic violence law clinic and 9 the Western New York family violence clin- 10 ic and regional resource center ................ 170,000 11 -------------- 12 Program account subtotal ..................... 685,000 13 -------------- 14 Special Revenue Funds - Federal / State Operations 15 Federal Operating Grants Fund - 290 16 For services and expenses related to federal 17 research, training and technical assist- 18 ance and demonstration projects, including 19 fringe benefits ................................ 100,000 20 -------------- 21 Program fund subtotal ........................ 100,000 22 -------------- 23 Special Revenue Funds - Other / State Operations 24 Combined Gifts, Grants and Bequests Fund - 020 25 Grants and Bequest Account 26 For services and expenses related to demon- 27 stration projects, research, training, 28 technical assistance, and evaluation 29 activities. 30 NONPERSONAL SERVICE 31 Travel ............................................ 10,000 32 Contractual services .............................. 10,000 33 -------------- 34 Program account subtotal ...................... 20,000 35 -------------- 36 Special Revenue Funds - Other / State Operations 37 Miscellaneous Special Revenue Fund - 339 38 Domestic Violence Training Account 39 For services and expenses related to the 40 provision of domestic violence training.205 12350-09-9 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 10,000 3 Travel ............................................ 10,000 4 Contractual services .............................. 30,000 5 -------------- 6 Program account subtotal ...................... 50,000 7 -------------- 8 Internal Service Funds / State Operations 9 Miscellaneous Internal Service Fund - 334 10 Domestic Violence Grant Account 11 PERSONAL SERVICE 12 Personal service--regular ........................ 770,000 13 -------------- 14 NONPERSONAL SERVICE 15 Supplies and materials ............................ 20,000 16 Travel ........................................... 100,000 17 -------------- 18 Amount available for nonpersonal service ....... 120,000 19 -------------- 20 Program account subtotal ..................... 890,000 21 -------------- 22 Total new appropriations for state operations and aid to 23 localities ............................................... 3,403,000 24 ==============206 12350-09-9 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE 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 50, section 1, of the laws of 2008: 5 For services and expenses for a program to prevent battering pursuant 6 to chapter 463 of the laws of 1992 ... 206,000 ...... (re. $206,000) 7 For additional services and expenses for a program to prevent batter- 8 ing pursuant to chapter 463 of the laws of 1992 .................... 9 4,000 ................................................. (re. $4,000) 10 By chapter 50, section 1, of the laws of 2008, as amended by chapter 11 496, section 1, of the laws of 2008: 12 For services and expenses of programs that prevent domestic violence, 13 including contracts for the operation of hotlines for victims of 14 domestic violence including staffing levels and systems enhancements 15 as approved by the office, provided, however, that the amount of 16 this 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 .................. 19 536,000 ............................................. (re. $112,000) 20 By chapter 50, section 1, of the laws of 2007: 21 For services and expenses for a program to prevent battering pursuant 22 to chapter 463 of the laws of 1992 ... 210,000 ....... (re. $10,000) 23 Total reappropriations for state operations and aid to 24 localities ................................................. 332,000 25 ==============207 12350-09-9 DIVISION OF PROBATION AND CORRECTIONAL ALTERNATIVES 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 ..... 71,382,000 67,240,000 4 ---------------- ---------------- 5 All Funds ........................ 71,382,000 67,240,000 6 ================ ================ 7 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 8 State Aid to Capital 9 Fund Type Operations Localities Projects Total 10 ------------ -------------- -------------- -------------- -------------- 11 GF-St/Local 3,006,000 68,376,000 0 71,382,000 12 -------------- -------------- -------------- -------------- 13 All Funds 3,006,000 68,376,000 0 71,382,000 14 ============== ============== ============== ============== 15 SCHEDULE 16 COMMUNITY CORRECTIONS PROGRAM ............................... 71,382,000 17 -------------- 18 General Fund / State Operations 19 State Purposes Account - 003 20 PERSONAL SERVICE 21 Personal service--regular ...................... 2,502,000 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and materials ............................ 33,000 25 Travel ............................................ 66,000 26 Contractual services ............................. 395,000 27 Equipment ......................................... 10,000 28 -------------- 29 Amount available for nonpersonal service ....... 504,000 30 -------------- 31 Program account subtotal ................... 3,006,000 32 -------------- 33 General Fund / Aid to Localities 34 Local Assistance Account - 001 35 For payment of state aid to counties and the 36 city of New York for the operation of 37 local probation departments subject to the 38 approval of the director of the budget.208 12350-09-9 DIVISION OF PROBATION AND CORRECTIONAL ALTERNATIVES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Notwithstanding any other provisions of law, 2 the reimbursement rate for state aid to 3 counties and the city of New York shall 4 not exceed 46.5 percent of approved 5 expenditures incurred by said counties and 6 the city of New York. The moneys hereby 7 appropriated are available to reimburse 8 localities for services provided during 9 the 2009 calendar year ...................... 44,267,000 10 For services and expenses of intensive 11 supervision programs, to be distributed 12 pursuant to existing contracts or through 13 a competitive process which includes an 14 evaluation of the effectiveness of such 15 process ...................................... 5,192,000 16 For payment as assistance to localities for 17 expenses of the intensive supervision of 18 sex offenders, distributed in the same 19 manner as the prior year, or through a 20 competitive process which includes an 21 evaluation of the effectiveness of such 22 process ...................................... 1,992,000 23 For payment as assistance to localities that 24 provide juvenile risk intervention ser- 25 vices coordination. In no event shall any 26 part of these funds be used to replace 27 expenditures previously incurred for such 28 services or programs. These funds shall be 29 distributed through a competitive process .... 1,049,000 30 For payment of state aid to counties and the 31 city of New York for local alternatives to 32 incarceration, pursuant to article 13-A of 33 the executive law. Notwithstanding any 34 other provision of law, the total amount 35 for state assistance may be provided to 36 participating counties and the city of New 37 York in the same proportion of the appro- 38 priation as received during the preceding 39 fiscal year, pursuant to regulations 40 issued by the division of probation and 41 correctional alternatives .................... 3,916,000 42 For payments to not-for-profit and govern- 43 ment operated programs providing alterna- 44 tives to incarceration, to be distributed 45 pursuant to existing contracts or through 46 a competitive process which includes an 47 evaluation of the effectiveness of such 48 process ...................................... 4,932,000 49 For payment of state aid to counties and the 50 city of New York for local alternatives to 51 incarceration that provide alcohol and209 12350-09-9 DIVISION OF PROBATION AND CORRECTIONAL ALTERNATIVES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 substance abuse treatment programs and 2 services and other related interventions, 3 pursuant to section 266 of article 13-A of 4 the executive law ............................ 2,310,000 5 For payment as assistance to localities to 6 provide supervision and treatment for 7 at-risk youth or offenders by public or 8 not-for-profit agencies to be distributed 9 pursuant to existing contracts or through 10 a competitive process which includes an 11 evaluation of the effectiveness of such 12 process ........................................ 988,000 13 For payment as assistance to localities to 14 provide supervision and treatment of 15 offenders by public or not-for-profit 16 agencies. Eligible services shall include 17 but not be limited to substance abuse 18 assessments, treatment program placement, 19 monitoring client compliance with treat- 20 ment programs, outpatient and residential 21 treatment, TASC program services, drug 22 treatment, and alternatives to prison 23 programs. Funds shall be awarded on a 24 competitive basis and shall be available 25 for up to 100 percent of program costs 26 incurred. In no event shall any part of 27 these funds be used to replace expendi- 28 tures previously incurred for such ser- 29 vices .......................................... 566,000 30 For services and expenses of programs that 31 provide alternatives to incarceration for 32 eligible individuals and families whose 33 income do not exceed 200 percent of the 34 federal poverty level ........................ 3,164,000 35 -------------- 36 Program account subtotal .................. 68,376,000 37 -------------- 38 Total new appropriations for state operations and aid to 39 localities .............................................. 71,382,000 40 ============== 41 Maintenance undistributed 42 For services and expenses or for contract 43 with municipalities and/or private not- 44 for-profit agencies for the amounts herein 45 provided: 46 General Fund / Aid to Localities 47 Community Projects Fund - 007 48 Account CC210 12350-09-9 DIVISION OF PROBATION AND CORRECTIONAL ALTERNATIVES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 ADAPTIVE DESIGN ASSOCIATION, INC. ................. 49,000 2 CENTER FOR ALTERNATIVE SENTENCING AND 3 EMPLOYMENT SERVICES, INC. ....................... 49,000 4 CENTER FOR COMMUNITY ALTERNATIVES ................. 66,000 5 CENTER FOR COMMUNITY ALTERNATIVES - CROSS- 6 ROADS PROGRAM .................................. 174,000 7 EDUCATION & ASSISTANCE CORPORATION, INC. - 8 QUEENS TASC ..................................... 66,000 9 FORTUNE SOCIETY, INC. ............................ 180,000 10 FUND FOR THE CITY OF NEW YORK, INC. - THE 11 COLLEGE INITIATIVE .............................. 50,000 12 GREENHOPE SERVICES FOR WOMEN, INC. ............... 147,000 13 OSBORNE ASSOCIATION, INC. - EL RIO PROGRAM ....... 131,000 14 TASC OF THE CAPITAL DISTRICT, INC. ............... 285,631 15 ULSTER COUNTY COMMUNITY CORRECTIONS .............. 131,000 16 WOMEN'S PRISON ASSOCIATION ....................... 179,000211 12350-09-9 DIVISION OF PROBATION AND CORRECTIONAL ALTERNATIVES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 COMMUNITY CORRECTIONS PROGRAM 2 General Fund / Aid to Localities 3 Local Assistance Account - 001 4 By chapter 50, section 1, of the laws of 2008, as amended by chapter 5 496, section 1, of the laws of 2008: 6 Notwithstanding any other provisions of law, the reimbursement rate 7 for state aid to counties and the city of New York shall not exceed 8 46.5 percent of approved expenditures incurred by said counties and 9 the city of New York. The moneys hereby appropriated are available 10 to reimburse localities for services provided during the 2008 calen- 11 dar year ... 47,093,000 .......................... (re. $17,000,000) 12 For services and expenses of intensive supervision programs, to be 13 distributed pursuant to existing contracts or through a competitive 14 process which includes an evaluation of the effectiveness of such 15 process, provided, however, that the amount of this appropriation 16 available for expenditure and disbursement on and after September 1, 17 2008 shall be reduced by six percent of the amount that was undis- 18 bursed as of August 15, 2008 ... 5,876,000 ........ (re. $5,094,000) 19 For payment as assistance to localities for expenses of the intensive 20 supervision of sex offenders, distributed in the same manner as the 21 prior year, or through a competitive process which includes an eval- 22 uation of the effectiveness of such process, provided, however, that 23 the amount of this appropriation available for expenditure and 24 disbursement on and after September 1, 2008 shall be reduced by six 25 percent of the amount that was undisbursed as of August 15, 2008 ... 26 2,254,000 ......................................... (re. $1,983,000) 27 For payment as assistance to localities that provide juvenile risk 28 intervention services coordination. In no event shall any part of 29 these funds be used to replace expenditures previously incurred for 30 such services or programs. These funds shall be distributed through 31 a competitive process, 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 1,187,000 ......................................... (re. $1,116,000) 36 For payment of state aid to counties and the city of New York for 37 local alternatives to incarceration, pursuant to article 13-A of the 38 executive law. Notwithstanding any other provision of law, the total 39 amount for state assistance may be provided to participating coun- 40 ties and the city of New York in the same proportion of the appro- 41 priation as received during the preceding fiscal year, pursuant to 42 regulations issued by the division of probation and correctional 43 alternatives, provided, however, that the amount of this appropri- 44 ation available for expenditure and disbursement on and after 45 September 1, 2008 shall be reduced by six percent of the amount that 46 was undisbursed as of August 15, 2008 .............................. 47 4,432,000 ......................................... (re. $2,949,000) 48 For payments to not-for-profit and government operated programs 49 providing alternatives to incarceration, to be distributed pursuant 50 to existing contracts or through a competitive process which212 12350-09-9 DIVISION OF PROBATION AND CORRECTIONAL ALTERNATIVES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 includes an evaluation of the effectiveness of such process, 2 provided, however, that the amount of this appropriation available 3 for expenditure and disbursement on and after September 1, 2008 4 shall be reduced by six percent of the amount that was undisbursed 5 as of August 15, 2008 ... 5,582,000 ............... (re. $4,974,000) 6 For payment of state aid to counties and the city of New York for 7 local alternatives to incarceration that provide alcohol and 8 substance abuse treatment programs and services and other related 9 interventions, pursuant to section 266 of article 13-A of the execu- 10 tive law, 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 ... 2,562,000 ........ (re. $1,992,000) 14 For additional payments of state aid to counties and the city of New 15 York for local alternatives to incarceration that provide alcohol 16 and substance abuse treatment programs and services and other 17 related interventions, pursuant to section 266 of article 13-A of 18 the executive law, provided, however, that the amount of this appro- 19 priation 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 ... 52,000 ..... (re. $52,000) 22 For payment as assistance to localities to provide supervision and 23 treatment for at-risk youth or offenders by public or not-for-profit 24 agencies to be distributed pursuant to existing contracts or through 25 a competitive process which includes an evaluation of the effective- 26 ness of such process, 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 .................. 30 1,118,000 ......................................... (re. $1,051,000) 31 For payment as assistance to localities to provide supervision and 32 treatment of offenders by public or not-for-profit agencies. Eligi- 33 ble services shall include but not be limited to substance abuse 34 assessments, treatment program placement, monitoring client compli- 35 ance with treatment programs, outpatient and residential treatment, 36 TASC program services, drug treatment, and alternatives to prison 37 programs. Funds shall be awarded on a competitive basis and shall be 38 available for up to 100 percent of program costs incurred. In no 39 event shall any part of these funds be used to replace expenditures 40 previously incurred for such services, 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 ........... 44 640,000 ............................................. (re. $516,000) 45 For services and expenses of programs that provide alternatives to 46 incarceration for eligible individuals and families whose income do 47 not exceed 200 percent of the federal poverty level. Up to $400,000 48 shall be transferred to state operations appropriations to cover 49 administrative costs including personal service, fringe benefits, 50 indirect costs and nonpersonal service, provided, however, that the 51 amount of this appropriation available for expenditure and disburse- 52 ment on and after September 1, 2008 shall be reduced by six percent213 12350-09-9 DIVISION OF PROBATION AND CORRECTIONAL ALTERNATIVES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 of the amount that was undisbursed as of August 15, 2008 ... 2 3,920,000 ......................................... (re. $3,199,000) 3 By chapter 50, section 1, of the laws of 2008, as amended by chapter 4 496, section 1, of the laws of 2008: 5 For services and expenses of a pilot project to provide Global Posi- 6 tioning Systems (GPS) for the tracking of sex offenders for the 7 following counties: 8 Westchester ... 470,000 ............................... (re. $470,000) 9 Onondaga ... 470,000 .................................. (re. $470,000) 10 By chapter 50, section 1, of the laws of 2008, as amended by chapter 1, 11 section 1, of the laws of 2009: 12 For additional payments to not-for-profit and government operated 13 programs providing alternatives to incarceration, to be distributed 14 pursuant to existing contracts or through a competitive process 15 which includes an evaluation of the effectiveness of such process 16 ... 2,365,000 .................................... (re. $2,365,000) 17 By chapter 50, section 1, of the laws of 2007, as amended by chapter 18 496, section 1, of the laws of 2008: 19 For services and expenses of intensive supervision programs, to be 20 distributed pursuant to existing contracts or through a competitive 21 process which includes an evaluation of the effectiveness of such 22 process, provided, however, that the amount of this appropriation 23 available for expenditure and disbursement on and after September 1, 24 2008 shall be reduced by six percent of the amount that was undis- 25 bursed as of August 15, 2008 ... 5,996,000 ........ (re. $4,429,000) 26 For payment as assistance to localities that provide juvenile inten- 27 sive supervision programs. In no event shall any part of these funds 28 be used to replace expenditures previously incurred for such 29 services or programs. These funds shall be distributed according to 30 the following, provided, however, that the amount of this appropri- 31 ation available for expenditure and disbursement on and after 32 September 1, 2008 shall be reduced by six percent of the amount that 33 was undisbursed as of August 15, 2008: 34 Broome ... 125,600 .................................... (re. $118,000) 35 Chemung ... 48,000 ..................................... (re. $45,000) 36 Erie ... 281,200 ...................................... (re. $264,000) 37 Nassau ... 158,000 .................................... (re. $149,000) 38 Oneida ... 128,700 .................................... (re. $121,000) 39 Oswego ... 64,300 ...................................... (re. $60,000) 40 Rockland ... 82,700 .................................... (re. $78,000) 41 Schenectady ... 73,800 ................................. (re. $69,000) 42 Suffolk ... 215,400 ................................... (re. $202,000) 43 Wayne ... 33,300 ....................................... (re. $31,000) 44 For payment of state aid to counties and the city of New York for 45 local alternatives to incarceration, pursuant to article 13-A of the 46 executive law. Notwithstanding any other provision of law, the total 47 amount for state assistance may be provided to participating coun- 48 ties and the city of New York in the same proportion of the appro- 49 priation as received during the preceding fiscal year, pursuant to214 12350-09-9 DIVISION OF PROBATION AND CORRECTIONAL ALTERNATIVES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 regulations issued by the division of probation and correctional 2 alternatives, provided, however, that the amount of this appropri- 3 ation available for expenditure and disbursement on and after 4 September 1, 2008 shall be reduced by six percent of the amount that 5 was undisbursed as of August 15, 2008 .............................. 6 4,522,000 ......................................... (re. $1,955,000) 7 For payments to not-for-profit and government operated programs 8 providing alternatives to incarceration, to be distributed pursuant 9 to existing contracts or through a competitive process which 10 includes an evaluation of the effectiveness of such process, 11 provided, however, that the amount of this appropriation available 12 for expenditure and disbursement on and after September 1, 2008 13 shall be reduced by six percent of the amount that was undisbursed 14 as of August 15, 2008 ... 5,696,000 ............... (re. $1,353,000) 15 For payment of state aid to counties and the city of New York for 16 local alternatives to incarceration that provide alcohol and 17 substance abuse treatment programs and services and other related 18 interventions, pursuant to section 266 of article 13-A of the execu- 19 tive law, provided, however, that the amount of this appropriation 20 available for expenditure and disbursement on and after September 1, 21 2008 shall be reduced by six percent of the amount that was undis- 22 bursed as of August 15, 2008 ... 2,614,000 ........ (re. $1,645,000) 23 For payment as assistance to localities to provide supervision and 24 treatment for at-risk youth or offenders by public or not-for-profit 25 agencies to be distributed pursuant to existing contracts or through 26 a competitive process which includes an evaluation of the effective- 27 ness of such process, provided, however, that the amount of this 28 appropriation available for expenditure and disbursement on and 29 after September 1, 2008 shall be reduced by six percent of the 30 amount that was undisbursed as of August 15, 2008 .................. 31 1,140,000 ......................................... (re. $1,005,000) 32 For payment as assistance to localities to provide supervision and 33 treatment of offenders by public or not-for-profit agencies. Eligi- 34 ble services shall include but not be limited to substance abuse 35 assessments, treatment program placement, monitoring client compli- 36 ance with treatment programs, outpatient and residential treatment, 37 TASC program services, drug treatment, and alternatives to prison 38 programs. Funds shall be awarded on a competitive basis and shall be 39 available for up to 100 percent of program costs incurred. In no 40 event shall any part of these funds be used to replace expenditures 41 previously incurred for such services, provided, however, that the 42 amount of this appropriation available for expenditure and disburse- 43 ment on and after September 1, 2008 shall be reduced by six percent 44 of the amount that was undisbursed as of August 15, 2008 ........... 45 653,000 .............................................. (re. $12,000) 46 For payment as assistance to localities for expenses of the intensive 47 supervision of sex offenders, distributed pursuant to chapter 56 of 48 the laws of 2007, provided, however, that the amount of this appro- 49 priation available for expenditure and disbursement on and after 50 September 1, 2008 shall be reduced by six percent of the amount that 51 was undisbursed as of August 15, 2008 .............................. 52 2,300,000 ......................................... (re. $1,326,000)215 12350-09-9 DIVISION OF PROBATION AND CORRECTIONAL ALTERNATIVES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 50, section 1, of the laws of 2006: 2 For services and expenses of the intensive supervision of sex offen- 3 ders ... 1,300,000 ................................... (re. $75,000) 4 For services and expenses of local probation departments related to 5 the collection of DNA samples from offenders on probation super- 6 vision ... 1,000,000 ................................. (re. $15,000) 7 For services and expenses related to programs that provide juvenile 8 intensive supervision probation. The division of probation and 9 correctional alternatives shall enter into agreements to provide for 10 locally administered "juvenile intensive supervision programs" for 11 youth adjudicated juvenile delinquents arising from a fact-finding 12 pursuant to article 3 of the family court act whereupon such adjudi- 13 cation was for an offense other than a violent felony offense as 14 described in paragraphs (a) and (b) of subdivision 1 of section 15 70.02 of the penal law and whereupon the court made a finding at the 16 time of such adjudication that such youth suffered from an alcohol 17 or drug dependency at the time of the offense. Such programs shall 18 be characterized by caseloads of no more than one officer to fifteen 19 families, officer training in family intervention techniques, youth 20 supervision and delinquency prevention, and a minimum of five 21 contacts during the initial three weeks of supervision. Where prac- 22 ticable, community services shall be required during the first six 23 months of supervision. Where appropriate, this program shall include 24 the referral of juveniles to available drug and alcohol treatment, 25 mental health and other appropriate services during the first six 26 months of supervision. Funds shall be available for up to one 27 hundred percent of program costs incurred and awarded on a compet- 28 itive basis to local probation departments, including existing juve- 29 nile intensive supervision programs. In no event shall any part of 30 these funds be used to replace expenditures previously incurred for 31 such services or programs ... 1,211,000 ............. (re. $500,000) 32 For payment of state aid to counties and the city of New York for 33 local alternatives to incarceration that provide alcohol and 34 substance abuse treatment programs and services and other related 35 interventions, pursuant to section 266 of article 13-A of the execu- 36 tive law and pursuant to a plan approved by the director of the 37 budget ... 2,368,000 ................................ (re. $100,000) 38 For payment of state aid to counties and the city of New York for 39 local alternatives to incarceration, pursuant to article 13-A of the 40 executive law. Notwithstanding any other provision of law, the total 41 amount for state assistance shall be herein specified and state 42 assistance for every participating county and the city of New York 43 for approved programs shall be available in the same proportion of 44 the appropriation as was received during the preceding fiscal year 45 4,522,000 ............................................ (re. $30,000) 46 For payments to programs which serve as alternatives to incarceration, 47 to the following entities and up to the amounts indicated according 48 to the following: 49 820 River Street ... 105,068 .......................... (re. $105,068) 50 Honor Court ... 151,876 ............................... (re. $151,876) 51 TASC of the Capital District ... 89,253 ................ (re. $89,253) 52 Buffalo Federation of Neighborhoods ... 83,800 ......... (re. $83,800)216 12350-09-9 DIVISION OF PROBATION AND CORRECTIONAL ALTERNATIVES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Buffalo Women's Residential Center ... 226,588 ........ (re. $226,588) 2 Community Services for the Developmentally Disabled .................. 3 87,072 ............................................... (re. $87,072) 4 Genesee County Community Services ... 51,535 ........... (re. $51,535) 5 Watertown Urban Mission ... 34,447 ..................... (re. $34,447) 6 Nassau County Community Service ... 39,810 ............. (re. $39,810) 7 Center for Alternative Sentencing and Employment Services ............ 8 531,431 ............................................. (re. $531,431) 9 Legal Action Center ... 88,708 ......................... (re. $88,708) 10 Wildcat ... 237,767 ................................... (re. $237,767) 11 Kings County Juvenile Offender Program ... 225,861 .... (re. $225,861) 12 Fortune Society ... 128,972 ........................... (re. $128,972) 13 Project Greenhope ... 143,060 ......................... (re. $143,060) 14 EAC Bail Bond Program ... 340,749 ..................... (re. $340,749) 15 EAC TASC Program ... 1,652,095 ...................... (re. $1,552,095) 16 Onondaga Catholic Charities Alliance Program ......................... 17 76,529 ............................................... (re. $76,529) 18 CCA Client Specific Planning ... 79,346 ................ (re. $79,346) 19 Suffolk County Red Cross ... 183,233 .................. (re. $183,233) 20 Statewide Pretrial Program ... 68,894 .................. (re. $68,894) 21 Westchester County Pretrial Program ... 97,161 ......... (re. $97,161) 22 Westchester County TASC Program ... 248,401 ........... (re. $248,401) 23 Statewide Mental Health Shared Population Incentive .................. 24 107,344 ............................................. (re. $107,344) 25 For payment as assistance to localities to provide supervision and 26 treatment for at-risk youth or offenders by public or not-for-profit 27 agencies pursuant to a plan developed by the division of probation 28 and correctional alternatives and the department of correctional 29 services ... 1,140,000 .............................. (re. $750,000) 30 For payment as assistance to localities to provide supervision and 31 treatment of offenders by public or not-for-profit agencies pursuant 32 to a plan developed by the division of probation and correctional 33 alternatives and the department of correctional services and the 34 division of parole. Eligible services shall include but not be 35 limited to substance abuse assessments, treatment program placement, 36 monitoring client compliance with treatment programs, outpatient and 37 residential treatment, TASC program services, drug treatment alter- 38 natives to prison programs, up to $750,000 to the division of parole 39 for relapse prevention programs and high impact incarceration 40 programs in the following counties: Monroe, Erie, Onondaga, Schenec- 41 tady, Westchester, Suffolk and Nassau. Funds shall be awarded on a 42 competitive basis and shall be available for up to 100 percent of 43 program costs incurred. In no event shall any part of these funds be 44 used to replace expenditures previously incurred for such services 45 1,403,000 ........................................... (re. $311,000) 46 By chapter 50, section 1, of the laws of 2005: 47 For payment of state aid to counties and the city of New York for 48 local alternatives to incarceration, pursuant to article 13-A of the 49 executive law. Notwithstanding any other provision of law, the total 50 amount for state assistance shall be herein specified and state 51 assistance for every participating county and the city of New York217 12350-09-9 DIVISION OF PROBATION AND CORRECTIONAL ALTERNATIVES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 for approved programs shall be available in the same proportion of 2 the appropriation as was received during the preceding fiscal year 3 ... 4,522,000 ........................................ (re. $75,000) 4 For payments to programs which serve as alternatives to incarceration 5 ... ... 5,079,000 ................................. (re. $190,000) 6 For payment of state aid to counties and the city of New York for 7 local alternatives to incarceration that provide alcohol and 8 substance abuse treatment programs and services and other related 9 interventions, pursuant to section 266 of article 13-A of the execu- 10 tive law and pursuant to a plan approved by the director of the 11 budget ... 2,368,000 ................................. (re. $40,000) 12 For additional payments of state aid to counties and the city of New 13 York for local alternatives to incarceration that provide alcohol 14 and substance abuse treatment programs and services and other 15 related interventions, pursuant to section 266 of article 13-A of 16 the executive law and pursuant to a plan approved by the director of 17 the budget ... 246,000 .............................. (re. $245,000) 18 For payment as assistance to localities to provide supervision and 19 treatment for at-risk youth or offenders by public or not-for-profit 20 agencies pursuant to a plan developed by the division of probation 21 and correctional alternatives and the department of correctional 22 services ... 1,140,000 ............................ (re. $1,140,000) 23 For payment as assistance to localities to provide supervision and 24 treatment of offenders by public or not-for-profit agencies pursuant 25 to a plan developed by the division of probation and correctional 26 alternatives and the department of correctional services and the 27 division of parole. Eligible services shall include but not be 28 limited to substance abuse assessments, treatment program placement, 29 monitoring client compliance with treatment programs, outpatient and 30 residential treatment, TASC program services, drug treatment alter- 31 natives to prison programs, up to $750,000 to the division of parole 32 for relapse prevention programs and high impact incarceration 33 programs in the following counties: Monroe, Erie, Onondaga, Schenec- 34 tady, Westchester, Suffolk and Nassau. Funds shall be awarded on a 35 competitive basis and shall be available for up to 100 percent of 36 program costs incurred. In no event shall any part of these funds be 37 used to replace expenditures previously incurred for such services 38 ... 1,403,000 ....................................... (re. $334,000) 39 By chapter 50, section 1, of the laws of 2004: 40 For payment of state aid to counties and the city of New York for 41 local alternatives to incarceration, pursuant to article 13-A of the 42 executive law. Notwithstanding any other provision of law, the total 43 amount for state assistance shall be herein specified and state 44 assistance for every participating county and the city of New York 45 for approved programs shall be available in the same proportion of 46 the appropriation as was received during the preceding fiscal year 47 ... 4,522,000 ........................................ (re. $60,000) 48 For payments to programs which serve as alternatives to incarceration, 49 to the following entities and up to the amounts indicated according 50 to the following subschedule: ... ... 5,079,000 ... (re. $150,000)218 12350-09-9 DIVISION OF PROBATION AND CORRECTIONAL ALTERNATIVES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For payment of state aid to counties and the city of New York for 2 local alternatives to incarceration that provide alcohol and 3 substance abuse treatment programs and services and other related 4 interventions, pursuant to section 266 of article 13-A of the execu- 5 tive law and pursuant to a plan approved by the director of the 6 budget ... 2,368,000 ................................. (re. $35,000) 7 For payment as assistance to localities to provide supervision and 8 treatment for at-risk youth or offenders by public or not-for-profit 9 agencies pursuant to a plan developed by the division of probation 10 and correctional alternatives and the department of correctional 11 services ... 1,140,000 .............................. (re. $550,000) 12 For payment as assistance to localities to provide supervision and 13 treatment of offenders by public or not-for-profit agencies pursuant 14 to a plan developed by the division of probation and correctional 15 alternatives and the department of correctional services and the 16 division of parole. Eligible services shall include but not be 17 limited to substance abuse assessments, treatment program placement, 18 monitoring client compliance with treatment programs, outpatient and 19 residential treatment, TASC program services, drug treatment alter- 20 natives to prison programs, up to $1,211,000 to the division of 21 parole for relapse prevention programs and high impact incarceration 22 programs in the following counties: Monroe, Erie, Onondaga, Schenec- 23 tady, Westchester, Suffolk and Nassau. Funds shall be awarded on a 24 competitive basis and shall be available for up to 100 percent of 25 program costs incurred. In no event shall any part of these funds be 26 used to replace expenditures previously incurred for such services 27 ... 1,864,000 ....................................... (re. $367,000) 28 By chapter 50, section 1, of the laws of 2003: 29 For services and expenses related to programs that provide juvenile 30 intensive supervision probation. The division of probation and 31 correctional alternatives shall enter into agreements to provide for 32 locally administered "juvenile intensive supervision programs" for 33 youth adjudicated juvenile delinquents arising from a fact-finding 34 pursuant to article 3 of the family court act whereupon such adjudi- 35 cation was for an offense other than a violent felony offense as 36 described in paragraphs (a) and (b) of subdivision 1 of section 37 70.02 of the penal law and whereupon the court made a finding at the 38 time of such adjudication that such youth suffered from an alcohol 39 or drug dependency at the time of the offense. Such programs shall 40 be characterized by caseloads of no more than one officer to fifteen 41 families, officer training in family intervention techniques, youth 42 supervision and delinquency prevention, and a minimum of five 43 contacts during the initial three weeks of supervision. Where prac- 44 ticable, community services shall be required during the first six 45 months of supervision. Where appropriate, this program shall include 46 the referral of juveniles to available drug and alcohol treatment, 47 mental health and other appropriate services during the first six 48 months of supervision. Funds shall be available for up to one 49 hundred percent of program costs incurred and awarded on a compet- 50 itive basis to local probation departments, including existing juve- 51 nile intensive supervision programs. In no event shall any part of219 12350-09-9 DIVISION OF PROBATION AND CORRECTIONAL ALTERNATIVES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 these funds be used to replace expenditures previously incurred for 2 such services or programs ... 1,275,001 .............. (re. $20,000) 3 For payment of state aid to counties and the city of New York for 4 local alternatives to incarceration, pursuant to article 13-A of the 5 executive law. Notwithstanding any other provision of law, the total 6 amount for state assistance shall be herein specified and state 7 assistance for every participating county and the city of New York 8 for approved programs shall be available in the same proportion of 9 the appropriation as was received during the preceding fiscal year 10 ... 4,760,003 ....................................... (re. $70,000) 11 By chapter 50, section 1, of the laws of 2003, as amended by chapter 54, 12 section 4, of the laws of 2003: 13 For additional payments to programs which serve as alternatives to 14 incarceration, to the entites receiving such funds pursuant to the 15 preceding allocation, in an amount proportional to such entities' 16 share of such funding ... 400,000 ..................... (re. $400,000) 17 For additional payments of state aid to counties and the city of New 18 York for local alternatives to incarcertaion that provide alcohol and 19 substance abuse treatment programs and services and other related 20 interventions, pursuant to section 266 of article 13-A of the execu- 21 tive law and pursuant to a plan approved by the director of the budget 22 ... 186,000 ........................................... (re. $186,000) 23 By chapter 50, section 1, of the laws of 2002: 24 For payment of state aid to counties and the city of New York for 25 local alternatives to incarceration, pursuant to article 13-A of the 26 executive law. Notwithstanding any other provision of law, the total 27 amount for state assistance shall be herein specified and state 28 assistance for every participating county and the city of New York 29 for approved programs shall be available in the same proportion of 30 the appropriation as was received during the preceding fiscal year 31 ... 5,600,000 ........................................ (re. $80,000) 32 For payment of state aid to counties and the city of New York for 33 local alternatives to incarceration that provide alcohol and 34 substance abuse treatment programs and services and other related 35 interventions, pursuant to section 266 of article 13-A of the execu- 36 tive law and pursuant to a plan approved by the director of the 37 budget ... 2,714,000 ................................. (re. $20,000) 38 By chapter 50, section 1, of the laws of 2002, as amended by chapter 50, 39 section 1, of the laws of 2003: 40 For payment to programs which serve as alternatives to incarceration, 41 to the following entities and up to the amounts indicated: $120,376 42 for 820 river street, $174,004 for honor court, $102,257 for TASC of 43 the capital district, $96,010 for Buffalo federation of neighbor- 44 hoods, $259,601 for Buffalo women's residential center, $99,758 for 45 community services for the developmentally disabled, $59,043 for 46 Genesee county community services, $39,466 for Watertown urban 47 mission, $45,610 for Nassau county community service, $608,859 for 48 center for alternative sentencing and employment services, $101,633 49 for legal action center, $272,409 for wildcat, $258,768 for Kings220 12350-09-9 DIVISION OF PROBATION AND CORRECTIONAL ALTERNATIVES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 county juvenile offender program, $147,763 for fortune society, 2 $163,903 for project greenhope, $390,395 for EAC bail bond program, 3 $1,892,804 for EAC TASC program, $87,679 for Onondaga catholic char- 4 ities alliance program, $90,907 for CCA client specific planning, 5 $209,930 for Suffolk county American red cross, $78,932 for state- 6 wide pretrial program, $111,317 for Westchester county pretrial 7 program, $284,592 for Westchester county TASC program, and $122,984 8 for statewide mental health shared population initiative ........... 9 5,819,000 ........................................... (re. $200,000) 10 By chapter 50, section 1, of the laws of 2001: 11 For payment of state aid to counties and the city of New York for 12 local alternatives to incarceration, pursuant to article 13-A of the 13 executive law. Notwithstanding any other provision of law, the total 14 amount for state assistance shall be herein specified and state 15 assistance for every participating county and the city of New York 16 for approved programs shall be available in the same proportion of 17 the appropriation as was received during the preceding fiscal year 18 ... 5,599,800 ........................................ (re. $95,000) 19 For payment to programs which serve as alternatives to incarceration 20 ... 5,819,100 ........................................ (re. $10,000) 21 For payment of state aid to counties and the city of New York for 22 local alternatives to incarceration that provide alcohol and 23 substance abuse treatment programs and services and other related 24 interventions, pursuant to section 266 of article 13-A of the execu- 25 tive law and pursuant to a plan approved by the director of the 26 budget ... 2,714,400 ................................ (re. $120,000) 27 Total reappropriations for state operations and aid to 28 localities .............................................. 67,240,000 29 ============== 30 By chapter 50, section 1, of the laws of 2008, as amended by chapter 53, 31 section 3, of the laws of 2008: 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 CC 38 Adaptive Design Association, Inc. ... 49,000 ........... (re. $36,750) 39 Center for Alternative Sentencing and Employment Services (CASES), 40 Inc. ... 136,000 ..................................... (re. $65,000) 41 Center for Community Alternatives ... 66,000 ........... (re. $49,500) 42 Center for Community Alternatives - Crossroads Program ............... 43 174,000 .............................................. (re. $87,500) 44 Education and Assistance Corporation, Inc. - Queens TASC ............. 45 66,000 ............................................... (re. $14,760)221 12350-09-9 DIVISION OF PROBATION AND CORRECTIONAL ALTERNATIVES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Fortune Society, Inc. ... 180,000 ...................... (re. $53,250) 2 Fund for the City of New York, Inc. - The College Initiative ... 3 50,000 .............................................. (re. $37,500) 4 Greenhope Services for Women, Inc. ... 147,000 ......... (re. $91,224) 5 Osborne Association Inc. - El Rio Program ............................ 6 131,000 .............................................. (re. $77,473) 7 TASC of the Capital District, Inc. ... 285,631 ........ (re. $111,590) 8 Ulster County Community Corrections ... 131,000 ....... (re. $131,000) 9 Women's Prison Association and Home, Inc. ............................ 10 179,000 .............................................. (re. $99,514) 11 By chapter 50, section 1, of the laws of 2007, as amended by chapter 12 50, section 1, of the laws of 2008: 13 General Fund / Aid to Localities 14 Community Projects Fund - 007 15 Account CC 16 For services and expenses of: 17 Alternatives to Incarceration Demonstration Projects - Supplemental 18 Aid ... 550,000 ..................................... (re. $160,043) 19 Center for Alternative Sentencing and Employment Services (CASES) ... 20 138,000 .............................................. (re. $88,800) 21 NYC Crossroads ... 174,000 .............................. (re. $5,120) 22 Fortune Society ... 180,000 ............................ (re. $23,083) 23 Osborne Association - El Rio Program ... 131,000 ....... (re. $61,420) 24 Ulster Community Corrections ... 131,000 .............. (re. $131,000) 25 General Fund / Aid to Localities 26 Community Projects Fund - 007 27 Account CC 28 By chapter 50, section 1, of the laws of 2002: 29 For services and expenses of the: 30 Alternatives to incarceration pursuant to section 266 of Article 13-A 31 of the executive law ... 266,000 ..................... (re. $57,000) 32 Alternatives to incarceration demonstration projects ................. 33 570,000 .............................................. (re. $43,000) 34 NYC Osborne Association El Rio ... 131,000 ............. (re. $11,000) 35 NYC Women's Prison Association ... 213,000 .............. (re. $4,000) 36 Ulster County Community Corrections ... 131,000 ......... (re. $2,000)222 12350-09-9 PUBLIC EMPLOYMENT RELATIONS BOARD 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 ..... 4,116,000 0 4 Special Revenue Funds - Other ...... 568,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,684,000 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 4,116,000 0 0 4,116,000 13 SR-Other 568,000 0 0 568,000 14 -------------- -------------- -------------- -------------- 15 All Funds 4,684,000 0 0 4,684,000 16 ============== ============== ============== ============== 17 SCHEDULE 18 ADMINISTRATION PROGRAM ....................................... 4,684,000 19 -------------- 20 General Fund / State Operations 21 State Purposes Account - 003 22 PERSONAL SERVICE 23 Personal service--regular ...................... 3,373,000 24 Temporary service ................................ 275,000 25 -------------- 26 Amount available for personal service ........ 3,648,000 27 -------------- 28 NONPERSONAL SERVICE 29 Supplies and materials ............................ 63,000 30 Travel ............................................ 62,000 31 Contractual services ............................. 301,000 32 Equipment ......................................... 42,000 33 -------------- 34 Amount available for nonpersonal service ....... 468,000 35 -------------- 36 Program account subtotal ................... 4,116,000 37 -------------- 38 Special Revenue Funds - Other / State Operations 39 Miscellaneous Special Revenue Fund - 339 40 Public Employment Relations Board Account223 12350-09-9 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ......................... 20,000 3 Temporary service ................................ 120,000 4 -------------- 5 Amount available for personal service .......... 140,000 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ........................... 100,000 9 Travel ............................................ 17,000 10 Contractual services ............................. 311,000 11 -------------- 12 Amount available for nonpersonal service ....... 428,000 13 -------------- 14 Program account subtotal ..................... 568,000 15 -------------- 16 Total new appropriations for state operations and aid to 17 localities ............................................... 4,684,000 18 ==============224 12350-09-9 COMMISSION ON PUBLIC INTEGRITY 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 ..... 5,162,000 0 4 ---------------- ---------------- 5 All Funds ........................ 5,162,000 0 6 ================ ================ 7 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 8 State Aid to Capital 9 Fund Type Operations Localities Projects Total 10 ------------ -------------- -------------- -------------- -------------- 11 GF-St/Local 5,162,000 0 0 5,162,000 12 -------------- -------------- -------------- -------------- 13 All Funds 5,162,000 0 0 5,162,000 14 ============== ============== ============== ============== 15 SCHEDULE 16 PUBLIC INTEGRITY PROGRAM ..................................... 5,162,000 17 -------------- 18 General Fund / State Operations 19 State Purposes Account - 003 20 PERSONAL SERVICE 21 Personal service--regular ...................... 3,840,000 22 Holiday/overtime compensation ..................... 50,000 23 -------------- 24 Amount available for personal service ........ 3,890,000 25 -------------- 26 NONPERSONAL SERVICE 27 Supplies and materials ............................ 51,000 28 Travel ............................................ 27,000 29 Contractual services ........................... 1,088,000 30 Equipment ........................................ 106,000 31 -------------- 32 Amount available for nonpersonal service ..... 1,272,000 33 -------------- 34 Total new appropriations for state operations and aid to 35 localities ............................................... 5,162,000 36 ==============225 12350-09-9 OFFICE OF REAL PROPERTY 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 ..... 41,065,000 0 4 Special Revenue Funds - Other ...... 5,457,000 0 5 ---------------- ---------------- 6 All Funds ........................ 46,522,000 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 27,100,000 13,965,000 0 41,065,000 13 SR-Other 5,457,000 0 0 5,457,000 14 -------------- -------------- -------------- -------------- 15 All Funds 32,557,000 13,965,000 0 46,522,000 16 ============== ============== ============== ============== 17 SCHEDULE 18 POLICY AND ORGANIZATIONAL SUPPORT SERVICES PROGRAM .......... 46,522,000 19 -------------- 20 General Fund / State Operations 21 State Purposes Account - 003 22 PERSONAL SERVICE 23 Personal service--regular ..................... 20,800,000 24 -------------- 25 NONPERSONAL SERVICE 26 Supplies and materials ........................... 250,000 27 Travel ........................................... 350,000 28 Contractual services ........................... 5,000,000 29 Equipment ........................................ 700,000 30 -------------- 31 Amount available for nonpersonal service ..... 6,300,000 32 -------------- 33 Program account subtotal .................. 27,100,000 34 -------------- 35 General Fund - Aid to Localities 36 Local Assistance Account - 001 37 For state financial assistance for improve- 38 ment of the real property tax adminis- 39 tration pursuant to a plan submitted by226 12350-09-9 OFFICE OF REAL PROPERTY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 the office of real property services and 2 approved by the division of the budget. 3 Notwithstanding the provisions of any 4 other law to the contrary, for state 5 fiscal year 2009-2010 the liability of the 6 state and the amount to be distributed or 7 otherwise expended by the state pursuant 8 to sections 318, 354, 489-w, and 1573 of 9 the real property tax law shall be deter- 10 mined by first calculating the amount of 11 the expenditure or other liability pursu- 12 ant to such law, and then reducing the 13 amount so calculated by two percent of 14 such amount. Such financial assistance 15 shall include up to $5,025,000 for 16 payments to local governments pursuant to 17 the rail infrastructure investment act of 18 2002; up to $690,000 for reimbursement for 19 assessor training pursuant to sections 318 20 and 354 of the real property tax law; and 21 up to $8,250,000 pursuant to section 1573 22 of the real property tax law, and shall 23 include the payment of liabilities 24 incurred prior to April 1, 2009 ............. 13,965,000 25 -------------- 26 Program account subtotal .................. 13,965,000 27 -------------- 28 Special Revenue Funds - Other / State Operations 29 Miscellaneous Special Revenue Fund - 339 30 Industrial and Utility Service Account 31 For services and expenses related to the 32 preparation of appraisals on special fran- 33 chises, unit of production values of oil 34 and gas rights and assessment ceilings on 35 railroad properties. 36 PERSONAL SERVICE 37 Personal service--regular ...................... 2,200,000 38 -------------- 39 NONPERSONAL SERVICE 40 Contractual services ............................. 299,000 41 Fringe benefits ................................ 1,090,000 42 Indirect costs .................................... 85,000 43 -------------- 44 Amount available for nonpersonal service ..... 1,474,000 45 --------------227 12350-09-9 OFFICE OF REAL PROPERTY SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Program account subtotal ................... 3,674,000 2 -------------- 3 Special Revenue Funds - Other / State Operations 4 Miscellaneous Special Revenue Fund - 339 5 Local Services Account 6 PERSONAL SERVICE 7 Personal service--regular ...................... 1,100,000 8 -------------- 9 NONPERSONAL SERVICE 10 Contractual services .............................. 60,000 11 Fringe benefits .................................. 575,000 12 Indirect costs .................................... 48,000 13 -------------- 14 Amount available for nonpersonal service ....... 683,000 15 -------------- 16 Program account subtotal ................... 1,783,000 17 -------------- 18 Total new appropriations for state operations and aid to 19 localities .............................................. 46,522,000 20 ==============228 12350-09-9 DIVISION OF STATE POLICE 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 ..... 423,366,000 600,000 4 Special Revenue Funds - Federal .... 9,555,000 17,321,000 5 Special Revenue Funds - Other ...... 224,590,000 15,952,000 6 Capital Projects Funds ............. 11,500,000 94,234,000 7 ---------------- ---------------- 8 All Funds ........................ 669,011,000 128,107,000 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 423,366,000 0 0 423,366,000 15 SR-Federal 9,555,000 0 0 9,555,000 16 SR-Other 224,590,000 0 0 224,590,000 17 Cap Proj 0 0 11,500,000 11,500,000 18 -------------- -------------- -------------- -------------- 19 All Funds 657,511,000 0 11,500,000 669,011,000 20 ============== ============== ============== ============== 21 SCHEDULE 22 ADMINISTRATION PROGRAM ...................................... 19,891,000 23 -------------- 24 General Fund / State Operations 25 State Purposes Account - 003 26 PERSONAL SERVICE 27 Personal service--regular ..................... 17,601,000 28 Temporary service ................................ 682,000 29 Holiday/overtime compensation .................... 990,000 30 -------------- 31 Amount available for personal service ....... 19,273,000 32 -------------- 33 NONPERSONAL SERVICE 34 Supplies and materials ............................ 95,000 35 Travel ............................................ 80,000 36 Contractual services .............................. 60,000 37 Equipment ......................................... 75,000 38 -------------- 39 Amount available for nonpersonal service ....... 310,000 40 --------------229 12350-09-9 DIVISION OF STATE POLICE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Program account subtotal .................. 19,583,000 2 -------------- 3 Special Revenue Funds - Other / State Operations 4 Combined Nonexpendable Trust Fund - 332 5 Brummer Award Account 6 NONPERSONAL SERVICE 7 Contractual services ............................... 8,000 8 -------------- 9 Program account subtotal ....................... 8,000 10 -------------- 11 Special Revenue Funds - Other / State Operations 12 Miscellaneous Special Revenue Fund - 339 13 Training Academy Account 14 NONPERSONAL SERVICE 15 Supplies and materials ............................. 5,000 16 Travel ............................................. 1,000 17 Contractual services ............................. 290,000 18 Equipment .......................................... 4,000 19 -------------- 20 Program account subtotal ..................... 300,000 21 -------------- 22 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 169,127,000 23 -------------- 24 General Fund / State Operations 25 State Purposes Account - 003 26 PERSONAL SERVICE 27 Personal service--regular .................... 133,983,000 28 Holiday/overtime compensation .................. 5,225,000 29 -------------- 30 Amount available for personal service ...... 139,208,000 31 -------------- 32 NONPERSONAL SERVICE 33 Supplies and materials ......................... 1,380,000 34 Travel ........................................... 112,000 35 Contractual services ........................... 2,576,000 36 Equipment ...................................... 6,144,000 37 -------------- 38 Amount available for nonpersonal service .... 10,212,000 39 --------------230 12350-09-9 DIVISION OF STATE POLICE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Program account subtotal ................. 149,420,000 2 -------------- 3 Special Revenue Funds - Federal / State Operations 4 Federal Operating Grants Fund - 290 5 Internet Crimes Against Children Account 6 MAINTENANCE UNDISTRIBUTED 7 For services and expenses related to combat- 8 ing internet crimes against children ........... 700,000 9 For services and expenses of the federal 10 internet crimes against children program 11 as funded by the American Recovery and 12 Reinvestment Act of 2009. Funds appropri- 13 ated herein shall be subject to all appli- 14 cable reporting and accountability 15 requirements contained in such act ............ 810,000 16 -------------- 17 Program account subtotal ................... 1,510,000 18 -------------- 19 Special Revenue Funds - Other / State Operations 20 Miscellaneous Special Revenue Fund - 339 21 Regulation of Indian Gaming Account 22 PERSONAL SERVICE 23 Personal service--regular ..................... 10,352,000 24 Holiday/overtime compensation .................... 118,000 25 -------------- 26 Amount available for personal service ....... 10,470,000 27 -------------- 28 NONPERSONAL SERVICE 29 Supplies and materials ........................... 400,000 30 Travel ........................................... 100,000 31 Contractual services ............................. 617,000 32 Equipment ........................................ 335,000 33 Fringe benefits ................................ 5,073,000 34 Indirect costs ................................... 392,000 35 -------------- 36 Amount available for nonpersonal service ..... 6,917,000 37 -------------- 38 Program account subtotal .................. 17,387,000 39 -------------- 40 PATROL ACTIVITIES PROGRAM .................................. 299,527,000 41 -------------- 42 General Fund / State Operations231 12350-09-9 DIVISION OF STATE POLICE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 State Purposes Account - 003 2 PERSONAL SERVICE 3 Personal service--regular .................... 162,684,000 4 Temporary service ................................ 295,000 5 Holiday/overtime compensation ................. 11,772,000 6 -------------- 7 Amount available for personal service ...... 174,751,000 8 -------------- 9 NONPERSONAL SERVICE 10 Supplies and materials ........................... 379,000 11 Travel ............................................ 25,000 12 Contractual services ........................... 1,836,000 13 Equipment ........................................ 488,000 14 -------------- 15 Amount available for nonpersonal service ..... 2,728,000 16 -------------- 17 MAINTENANCE UNDISTRIBUTED 18 For services and expenses related to the 19 purchase of pistol cameras and related 20 training for the mobile response teams. 21 Supplies and materials ........................... 300,000 22 Contractual services ............................. 200,000 23 -------------- 24 Amount available for maintenance undis- 25 tributed ..................................... 500,000 26 -------------- 27 Program account subtotal ................. 177,979,000 28 -------------- 29 Special Revenue Funds - Federal / State Operations 30 Federal Operating Grants Fund - 290 31 Motor Carrier Safety Assistance Program Account 32 For services and expenses related to commer- 33 cial vehicle safety enforcement and other 34 activities ................................... 5,500,000 35 -------------- 36 Program account subtotal ................... 5,500,000 37 -------------- 38 Special Revenue Funds - Other / State Operations 39 Miscellaneous Special Revenue Fund - 339 40 State Police Seized Assets Account232 12350-09-9 DIVISION OF STATE POLICE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Equipment ..................................... 14,000,000 3 -------------- 4 Program account subtotal .................. 14,000,000 5 -------------- 6 Special Revenue Funds - Other / State Operations 7 State Police and Motor Vehicle Law Enforcement Fund - 8 354 9 State Police Motor Vehicle Law Enforcement Account 10 PERSONAL SERVICE 11 Personal service--regular ..................... 99,675,000 12 -------------- 13 Program account subtotal .................. 99,675,000 14 -------------- 15 Special Revenue Funds - Other / State Operations 16 Highway Safety Fund - 362 17 Highway Safety Account 18 PERSONAL SERVICE 19 Personal service--regular ...................... 2,216,000 20 Holiday/overtime compensation .................... 530,000 21 -------------- 22 Amount available for personal service ........ 2,746,000 23 -------------- 24 NONPERSONAL SERVICE 25 Supplies and materials ............................ 35,000 26 Travel ............................................. 2,000 27 Equipment ........................................ 400,000 28 -------------- 29 Amount available for nonpersonal service ....... 437,000 30 -------------- 31 Program account subtotal ................... 3,183,000 32 -------------- 33 POLICING THE THRUWAY PROGRAM ................................ 49,939,000 34 -------------- 35 Special Revenue Funds - Other / State Operations 36 Miscellaneous Special Revenue Fund - 339 37 New York State Thruway Authority Account233 12350-09-9 DIVISION OF STATE POLICE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ..................... 27,714,000 3 Holiday/overtime compensation .................. 5,835,000 4 -------------- 5 Amount available for personal service ....... 33,549,000 6 -------------- 7 NONPERSONAL SERVICE 8 Fringe benefits ............................... 15,017,000 9 Indirect costs ................................. 1,373,000 10 -------------- 11 Amount available for nonpersonal service .... 16,390,000 12 -------------- 13 TECHNICAL POLICE SERVICES PROGRAM .......................... 119,027,000 14 -------------- 15 General Fund / State Operations 16 State Purposes Account - 003 17 PERSONAL SERVICE 18 Personal service--regular ..................... 36,647,000 19 Temporary service .............................. 2,363,000 20 Holiday/overtime compensation .................. 2,663,000 21 -------------- 22 Amount available for personal service ....... 41,673,000 23 -------------- 24 NONPERSONAL SERVICE 25 Supplies and materials ......................... 4,473,000 26 Contractual services .......................... 16,091,000 27 Equipment ..................................... 14,957,000 28 -------------- 29 Amount available for nonpersonal service .... 35,521,000 30 -------------- 31 Program account subtotal .................. 77,194,000 32 -------------- 33 Special Revenue Funds - Federal / State Operations 34 Federal Operating Grants Fund - 290 35 National Institute of Justice Account 36 For services and expenses related to grants 37 from the national institute of justice. 38 NIJ DNA identification grants .................. 1,735,000 39 --------------234 12350-09-9 DIVISION OF STATE POLICE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Program account subtotal ................... 1,735,000 2 -------------- 3 Special Revenue Funds - Other / State Operations 4 Miscellaneous Special Revenue Fund - 339 5 State Police Seized Assets Account 6 NONPERSONAL SERVICE 7 Supplies and materials ........................ 12,259,000 8 Contractual services .......................... 13,739,000 9 Equipment ...................................... 5,000,000 10 -------------- 11 Program account subtotal .................. 30,998,000 12 -------------- 13 Special Revenue Funds - Other / State Operations 14 State Police and Motor Vehicle Law Enforcement Fund - 15 354 16 State Police Motor Vehicle Law Enforcement Account 17 PERSONAL SERVICE 18 Personal service--regular ...................... 4,000,000 19 -------------- 20 NONPERSONAL SERVICE 21 Supplies and materials ........................... 104,000 22 Travel ............................................. 6,000 23 Contractual services ........................... 4,490,000 24 Equipment ........................................ 500,000 25 -------------- 26 Amount available for nonpersonal service ..... 5,100,000 27 -------------- 28 Program account subtotal ................... 9,100,000 29 -------------- 30 Total new appropriations for state operations and aid to 31 localities ............................................. 657,511,000 32 ==============235 12350-09-9 DIVISION OF STATE POLICE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM 2 Special Revenue Funds - Federal / State Operations 3 Federal Operating Grants Fund - 290 4 Internet Crimes Against Children Account 5 By chapter 50, section 1, of the laws of 2006: 6 Maintenance undistributed 7 For services and expenses of the federal internet crimes against chil- 8 dren program ... 700,000 ............................ (re. $450,000) 9 By chapter 50, section 1, of the laws of 2005: 10 Maintenance undistributed 11 For services and expenses of the federal internet crimes against chil- 12 dren program ... 700,000 ............................ (re. $670,000) 13 PATROL ACTIVITIES PROGRAM 14 General Fund / State Operations 15 State Purposes Account - 003 16 By chapter 50, section 1, of the laws of 2007: 17 For the purchase of automated external defibrillators and training for 18 use in state police vehicles on patrol ............................. 19 1,700,000 ........................................... (re. $600,000) 20 Special Revenue Funds - Federal / State Operations 21 Federal Operating Grants Fund - 290 22 Motor Carrier Safety Assistance Program Account 23 By chapter 50, section 1, of the laws of 2008: 24 For services and expenses related to commercial vehicle safety 25 enforcement and other activities ... 5,500,000 .... (re. $5,500,000) 26 By chapter 50, section 1, of the laws of 2007: 27 For services and expenses related to commercial vehicle safety 28 enforcement and other activities ... 10,000,000 ... (re. $6,310,000) 29 By chapter 50, section 1, of the laws of 2006: 30 For services and expenses related to commercial vehicle safety 31 enforcement activities ... ... 3,847,000 ........ (re. $1,391,000) 32 Special Revenue Funds - Other / State Operations 33 Miscellaneous Special Revenue Fund - 339 34 State Police Seized Assets Account 35 By chapter 50, section 1, of the laws of 2007: 36 Equipment ... 14,000,000 ............................ (re. $9,897,000) 37 TECHNICAL POLICE SERVICES PROGRAM 38 Special Revenue Funds - Federal / State Operations236 12350-09-9 DIVISION OF STATE POLICE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Federal Operating Grants Fund - 290 2 National Institute of Justice Account 3 By chapter 50, section 1, of the laws of 2008: 4 For services and expenses related to grants from the national insti- 5 tute of justice. 6 NIJ DNA identification grants ... 1,735,000 ......... (re. $1,500,000) 7 By chapter 50, section 1, of the laws of 2007: 8 For services and expenses related to grants from the national insti- 9 tute of justice. 10 NIJ DNA identification grants ... 2,700,000 ......... (re. $1,500,000) 11 Special Revenue Funds - Other / State Operations 12 Miscellaneous Special Revenue Fund - 339 13 Public Safety Communications Account 14 By chapter 50, section 1, of the laws of 2007: 15 For services and expenses associated with the statewide wireless 16 network. 17 Equipment ... 10,000,000 ............................ (re. $6,055,000) 18 Total reappropriations for state operations and aid to 19 Localities .............................................. 33,873,000 20 ==============237 12350-09-9 DIVISION OF STATE POLICE 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 ....................................... 11,500,000 5 -------------- 6 All Funds ................................................... 11,500,000 7 ============== 8 MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP) .... 11,500,000 9 -------------- 10 Capital Projects Fund 11 Health and Safety Purpose 12 Alterations and improvements for health 13 and safety including liabilities in- 14 curred prior to April 1, 2009 (06HS0901) ... 2,000,000 15 Preservation of Facilities Purpose 16 Alterations and improvements for the pres- 17 ervation of facilities and equipment 18 including liabilities incurred prior to 19 April 1, 2009 (06PF0903) ................... 3,500,000 20 Program Improvements Purpose 21 Alterations and program improvements to 22 consolidate the dispatch function at 23 Troop Headquarters at various locations 24 throughout the State including liabil- 25 ities incurred prior to April 1, 2009 26 (06PD0903) ................................. 6,000,000238 12350-09-9 DIVISION OF STATE POLICE CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP) 2 Capital Projects Fund 3 Health and Safety Purpose 4 By chapter 50, section 1, of the laws of 2008: 5 Alterations and improvements for health and safety including liabil- 6 ities incurred prior to April 1, 2008 (06HS0801) ................... 7 2,000,000 ......................................... (re. $2,000,000) 8 By chapter 50, section 1, of the laws of 2007: 9 Alterations and improvements for health and safety including liabil- 10 ities incurred prior to April 1, 2007 (06HS0701) ................... 11 2,000,000 ......................................... (re. $2,000,000) 12 By chapter 50, section 1, of the laws of 2006: 13 Alterations and improvements for health and safety including liabil- 14 ities incurred prior to April 1, 2006 (06HS0601) ................... 15 2,000,000 ........................................... (re. $982,000) 16 By chapter 50, section 1, of the laws of 2005: 17 Alterations and improvements for health and safety including liabil- 18 ities incurred prior to April 1, 2005 (06010501) ................... 19 1,700,000 ............................................ (re. $28,000) 20 Preservation of Facilities Purpose 21 By chapter 50, section 1, of the laws of 2008: 22 Alterations and improvements for the preservation of facilities and 23 equipment including liabilities incurred prior to April 1, 2008 24 (06PF0803) ... 3,500,000 .......................... (re. $3,334,000) 25 By chapter 50, section 1, of the laws of 2007: 26 Alterations and improvements for the preservation of facilities and 27 equipment including liabilities incurred prior to April 1, 2007 28 (06PF0703) ... 4,200,000 .......................... (re. $3,539,000) 29 By chapter 50, section 1, of the laws of 2006: 30 Alterations and improvements for the preservation of facilities and 31 equipment including liabilities incurred prior to April 1, 2006 32 (06PF0603) ... 4,200,000 .......................... (re. $3,038,000) 33 By chapter 50, section 1, of the laws of 2005: 34 Alterations and improvements for the preservation of facilities and 35 equipment including liabilities incurred prior to April 1, 2005 36 (06010503) ... 1,800,000 .......................... (re. $1,071,000) 37 By chapter 50, section 1, of the laws of 2004: 38 Alterations and improvements for the preservation of facilities and 39 equipment including liabilities incurred prior to April 1, 2004 40 (06010403) ... 1,800,000 ............................ (re. $142,000)239 12350-09-9 DIVISION OF STATE POLICE CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 By chapter 50, section 1, of the laws of 2003: 2 Alterations and improvements for the preservation of facilities and 3 equipment including liabilities incurred prior to April 1, 2003 4 (06030303) ... 1,800,000 ............................ (re. $243,000) 5 By chapter 50, section 1, of the laws of 2001: 6 Alterations and improvements for the preservation of facilities and 7 equipment including liabilities incurred prior to April 1, 2001 8 (06PR0103) ... 1,700,000 ............................ (re. $282,000) 9 Program Improvements Purpose 10 By chapter 50, section 1, of the laws of 2008: 11 Alterations and program improvements to consolidate the dispatch func- 12 tion at Troop Headquarters at various locations throughout the State 13 including liabilities incurred prior to April 1, 2008 (06PD0803) ... 14 6,000,000 ......................................... (re. $6,000,000) 15 NEW FACILITIES (CCP) 16 Capital Projects Fund 17 New Facilities Purpose 18 By chapter 50, section 1, of the laws of 2007: 19 For services and expenses associated with the design and construction 20 of evidence storage facilities at Troop Headquarters, including but 21 not limited to the costs of studies, appraisals, surveys, prepara- 22 tion of plans, design, construction, equipment, and renovations 23 (06EV0707) ... 6,000,000 .......................... (re. $6,000,000) 24 For services and expenses related to the development of a Troop G 25 facility, including but not limited to the costs of property acqui- 26 sition, studies, appraisals, surveys, preparation of plans, design, 27 construction, equipment, and environmental impact statements 28 (06NF0707) ... 50,000,000 ........................ (re. $49,511,000) 29 By chapter 50, section 1, of the laws of 2006: 30 For services and expenses associated with the design and construction 31 of evidence storage facilities at Troop Headquarters, including but 32 not limited to the costs of studies, appraisals, surveys, prepara- 33 tion of plans, design, construction, equipment, and renovations 34 (06EV0607) ... 8,400,000 .......................... (re. $8,033,000) 35 For services and expenses related to the development of a Troop L 36 facility, including but not limited to the costs of property acqui- 37 sition, studies, appraisals, surveys, preparation of plans, design, 38 construction, equipment, and environmental impact statements 39 (06NF0607) ... 4,000,000 .......................... (re. $3,686,000) 40 By chapter 50, section 1, of the laws of 2005: 41 For the costs of studies, site acquisitions, planning, design, 42 construction, reconstruction, equipment, renovation and development 43 of a Troop G Headquarters. A portion of the amounts included within240 12350-09-9 DIVISION OF STATE POLICE CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 this appropriation, subject to the approval of the director of the 2 budget, shall be made available for payment to the design and 3 construction management account of the centralized services fund of 4 the New York state office of general services for the purposes of 5 this appropriation (06060507) ... 15,700,000 ...... (re. $4,345,000)241 12350-09-9 OFFICE FOR TECHNOLOGY 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 ..... 28,858,000 2,500,000 4 Special Revenue Funds - Federal .... 17,750,000 0 5 Special Revenue Funds - Other ...... 20,905,000 0 6 Capital Projects Funds ............. 80,000,000 160,060,000 7 Internal Service Funds ............. 405,752,000 0 8 ---------------- ---------------- 9 All Funds ........................ 553,265,000 162,560,000 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 28,858,000 0 0 28,858,000 16 SR-Federal 17,750,000 0 0 17,750,000 17 SR-Other 20,905,000 0 0 20,905,000 18 Cap Proj 0 0 80,000,000 80,000,000 19 Internal Srv 405,752,000 0 0 405,752,000 20 -------------- -------------- -------------- -------------- 21 All Funds 473,265,000 0 80,000,000 553,265,000 22 ============== ============== ============== ============== 23 SCHEDULE 24 OFFICE FOR TECHNOLOGY PROGRAM .............................. 434,610,000 25 -------------- 26 General Fund / State Operations 27 State Purposes Account - 003 28 PERSONAL SERVICE 29 Personal service--regular ..................... 11,195,000 30 Temporary service ................................ 180,000 31 Holiday/overtime compensation ..................... 30,000 32 -------------- 33 Amount available for personal service ....... 11,405,000 34 -------------- 35 NONPERSONAL SERVICE 36 Supplies and materials ........................... 290,000 37 Travel ............................................ 50,000 38 Contractual services .......................... 12,208,000 39 Equipment ...................................... 4,905,000 40 --------------242 12350-09-9 OFFICE FOR TECHNOLOGY STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Amount available for nonpersonal service .... 17,453,000 2 -------------- 3 Program account subtotal .................. 28,858,000 4 -------------- 5 Internal Service Funds / State Operations 6 Miscellaneous Internal Service Fund - 334 7 Centralized Technology Services Account 8 PERSONAL SERVICE 9 Personal service--regular ...................... 1,342,000 10 -------------- 11 NONPERSONAL SERVICE 12 Contractual services ......................... 123,110,000 13 Fringe benefits .................................. 585,000 14 Indirect costs .................................... 23,000 15 -------------- 16 Amount available for nonpersonal service ... 123,718,000 17 -------------- 18 Program account subtotal ................. 125,060,000 19 -------------- 20 Internal Service Funds / State Operations 21 Miscellaneous Internal Service Fund - 334 22 Human Services Telecommunications Account 23 PERSONAL SERVICE 24 Personal service--regular ...................... 7,489,000 25 Temporary service ................................ 150,000 26 Holiday/overtime compensation ..................... 40,000 27 -------------- 28 Amount available for personal service ........ 7,679,000 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ............................ 41,000 32 Travel ............................................ 25,000 33 Contractual services .......................... 23,465,000 34 Equipment ...................................... 8,272,000 35 Fringe benefits ................................ 4,188,000 36 Indirect costs ................................... 196,000 37 -------------- 38 Amount available for nonpersonal service .... 36,187,000 39 -------------- 40 Program account subtotal .................. 43,866,000 41 --------------243 12350-09-9 OFFICE FOR TECHNOLOGY STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Internal Service Funds / State Operations 2 Miscellaneous Internal Service Fund - 334 3 Office for Technology NYT Account 4 PERSONAL SERVICE 5 Personal service--regular ...................... 7,598,000 6 Holiday/overtime compensation ..................... 35,000 7 -------------- 8 Amount available for personal service ........ 7,633,000 9 -------------- 10 NONPERSONAL SERVICE 11 Supplies and materials ............................ 90,000 12 Travel ............................................ 60,000 13 Contractual services .......................... 79,581,000 14 Equipment ..................................... 15,620,000 15 Fringe benefits ................................ 3,505,000 16 Indirect costs ................................... 158,000 17 -------------- 18 Amount available for nonpersonal service .... 99,014,000 19 -------------- 20 Program account subtotal ................. 106,647,000 21 -------------- 22 Internal Service Funds / State Operations 23 Miscellaneous Internal Service Fund - 334 24 State Data Center Account 25 PERSONAL SERVICE 26 Personal service--regular ..................... 21,177,000 27 Temporary service ................................. 96,000 28 Holiday/overtime compensation .................... 150,000 29 -------------- 30 Amount available for personal service ....... 21,423,000 31 -------------- 32 NONPERSONAL SERVICE 33 Supplies and materials ......................... 1,533,000 34 Travel ............................................ 21,000 35 Contractual services .......................... 70,237,000 36 Equipment ..................................... 25,871,000 37 Fringe benefits ............................... 10,182,000 38 Indirect costs ................................... 912,000 39 -------------- 40 Amount available for nonpersonal service ... 108,756,000 41 -------------- 42 Program account subtotal ................. 130,179,000 43 --------------244 12350-09-9 OFFICE FOR TECHNOLOGY STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 STATEWIDE TECHNOLOGY PROGRAM ................................ 38,655,000 2 -------------- 3 Special Revenue Funds - Federal / State Operations 4 Federal Operating Grants Fund - 290 5 Broadband Technology Opportunities Program 6 For purposes of broadband competitive grants 7 and allowable services and expenses to 8 expand access for those residing in 9 unserved or underserved areas funded by 10 the American recovery and reinvestment act 11 of 2009. All or a portion of the funds 12 appropriated hereby may be suballocated or 13 transferred to any department, agency, or 14 public authority. Funds appropriated here- 15 in shall be subject to all applicable 16 reporting and accountability requirements 17 contained in such act ....................... 12,000,000 18 For purposes of broadband competitive grants 19 to develop a nationwide broadband invento- 20 ry map to reflect broadband availability 21 within the state funded by the American 22 recovery and reinvestment act of 2009. 23 Funds appropriated herein shall be subject 24 to all applicable reporting and account- 25 ability requirements contained in such act ..... 750,000 26 -------------- 27 Program account subtotal .................. 12,750,000 28 -------------- 29 Special Revenue Funds - Federal / State Operations 30 Federal Operating Grants Fund - 290 31 Rural Broadband Infrastructure Development 32 For purposes of rural broadband infrastruc- 33 ture competitive grants and allowable 34 services and expenses to develop high 35 speed broadband in rural areas that lack 36 sufficient access funded by the American 37 Recovery and Reinvestment Act of 2009. All 38 or a portion of the funds appropriated 39 hereby may be suballocated or transferred 40 to any department, agency, or public 41 authority. Funds appropriated herein shall 42 be subject to all applicable reporting and 43 accountability requirements contained in 44 such act ..................................... 5,000,000 45 -------------- 46 Program account subtotal ................... 5,000,000 47 -------------- 48 Special Revenue Funds - Other / State Operations245 12350-09-9 OFFICE FOR TECHNOLOGY STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Miscellaneous Special Revenue Fund - 339 2 Statewide Public Safety Communications Account 3 For the costs of design, construction, oper- 4 ation, maintenance and administration of a 5 statewide public safety communications 6 system, and other related expenses. 7 PERSONAL SERVICE 8 Personal service--regular ...................... 3,812,000 9 Holiday/overtime compensation ..................... 10,000 10 -------------- 11 Amount available for personal service ........ 3,822,000 12 -------------- 13 NONPERSONAL SERVICE 14 Supplies and materials ........................... 420,000 15 Travel ........................................... 200,000 16 Contractual services .......................... 14,262,000 17 Equipment ........................................ 180,000 18 Fringe benefits ................................ 1,895,000 19 Indirect costs ................................... 126,000 20 -------------- 21 Amount available for nonpersonal service .... 17,083,000 22 -------------- 23 Program account subtotal .................. 20,905,000 24 -------------- 25 Total new appropriations for state operations and aid to 26 localities ............................................. 473,265,000 27 ==============246 12350-09-9 OFFICE FOR TECHNOLOGY STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 STATEWIDE TECHNOLOGY PROGRAM 2 [Special Revenue Funds - Other / State Operations3Miscellaneous Special Revenue Fund - 3394Statewide Public Safety Communications Account] 5 General Fund / Aid to Localities 6 Local Assistance Account - 001 7 By chapter 50, section 1, of the laws of 2007, as amended by chapter 8 496, section 1, of the laws of 2008: 9 For transfer to state agencies, departments, and public authorities 10 for services and expenses related to local, regional and state 11 activities to facilitate increased physical access to broadband 12 internet services statewide. Such activities may include but shall 13 not be limited to research, design, implementation, operations, 14 management and administration of programs related to infrastructure 15 initiatives to facilitate physical access to communities and enti- 16 ties that lack such access. Funds shall be distributed in accordance 17 with a competitive process that will leverage additional funds by 18 offering grants that match investments by private or other govern- 19 mental entities. Eligible applicants may include public and private 20 entities, and not-for-profit organizations ......................... 21 1,250,000 ......................................... (re. $1,250,000) 22 For transfer to state agencies and departments for services and 23 expenses related to local, regional and state activities to provide 24 equal and universal access to broadband internet services for under- 25 served rural and urban areas, including schools and libraries. Such 26 activities may include but shall not be limited to research, design, 27 implementation, operation, management and administration of programs 28 to foster coordinated or cooperative service delivery initiatives 29 among public, private, and/or not-for-profit organizations, and 30 shared use of infrastructure or other resources. Funds shall be 31 distributed in accordance with a competitive process that leverages 32 additional investments by private or other governmental entities. 33 The director of the budget, in cooperation with other executive 34 agency officers as appropriate, shall report at least quarterly to 35 the chair of the senate finance committee and the chair of the 36 assembly ways and means committee as to the amounts and purposes for 37 which these funds have been allocated .............................. 38 1,250,000 ......................................... (re. $1,250,000) 39 Total reappropriations for state operations and aid to 40 localities ............................................... 2,500,000 41 ==============247 12350-09-9 OFFICE FOR TECHNOLOGY 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 ....................................... 80,000,000 5 -------------- 6 All Funds ................................................... 80,000,000 7 ============== 8 MAINTENANCE AND IMPROVEMENT OF FACILITIES (CCP) ............. 80,000,000 9 -------------- 10 Capital Projects Fund 11 Program Improvements Purpose 12 For payment of the costs of development of 13 the statewide wireless network including 14 the acquisition of property (00SW0908) .... 80,000,000248 12350-09-9 OFFICE FOR TECHNOLOGY CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 NEW FACILITIES (CCP) 2 Capital Projects Fund 3 New Facilities Purpose 4 By chapter 50, section 1, of the laws of 2006, as added by chapter 108, 5 section 1, of the laws of 2006: 6 For services and expenses related to the construction or lease 7 purchase financing of a consolidated data center facility, including 8 but not limited to the costs of property acquisition, studies, 9 appraisals, surveys, testing, environmental impact statements and 10 design and construction management services (00DC0607) ............. 11 99,500,000 ....................................... (re. $99,060,000) 12 MAINTENANCE AND IMPROVEMENT OF FACILITIES (CCP) 13 Capital Projects Fund 14 Preservation of Facilities Purpose 15 By chapter 50, section 1, of the laws of 2008: 16 For services and expenses related to the construction of interim data 17 center space, including design and construction management services 18 (00020803) ... 11,000,000 ........................ (re. $11,000,000) 19 Program Improvements Purpose 20 By chapter 50, section 1, of the laws of 2008: 21 For payment of the costs of development of the statewide wireless 22 network including the acquisition of property (00SW0808) ........... 23 40,000,000 ....................................... (re. $40,000,000) 24 ECONOMIC DEVELOPMENT (CCP) 25 Capital Projects Fund 26 Economic Development Purpose 27 By chapter 50, section 1, of the laws of 2008: 28 For activities related to increasing access to broadband services in 29 underserved communities and areas, making broadband services afford- 30 able for all persons and businesses, and improving digital literacy 31 throughout the state, including but not limited to the purchase of 32 equipment, the development of infrastructure and the award of 33 grants, which shall include but not be limited to grants to schools 34 and libraries, distributed under a competitive process (00BI0809) 35 ... 10,000,000 ................................... (re. $10,000,000)249 12350-09-9 DIVISION OF VETERANS' AFFAIRS 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 ..... 15,241,000 614,000 4 Special Revenue Funds - Federal .... 2,466,000 5,121,000 5 ---------------- ---------------- 6 All Funds ........................ 17,707,000 5,735,000 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 7,295,000 7,946,000 15,241,000 13 SR-Federal 1,966,000 500,000 2,466,000 14 -------------- -------------- -------------- -------------- 15 All Funds 9,261,000 8,446,000 17,707,000 16 ============== ============== ============== ============== 17 SCHEDULE 18 ADMINISTRATION PROGRAM ....................................... 1,740,000 19 -------------- 20 General Fund / State Operations 21 State Purposes Account - 003 22 PERSONAL SERVICE 23 Personal service--regular ........................ 786,000 24 -------------- 25 NONPERSONAL SERVICE 26 Supplies and materials ............................ 11,000 27 Travel ............................................ 16,000 28 Contractual services .............................. 97,000 29 Equipment ......................................... 31,000 30 -------------- 31 Amount available for nonpersonal service ....... 155,000 32 -------------- 33 Program account subtotal ..................... 941,000 34 -------------- 35 General Fund / Aid to Localities 36 Local Assistance Account - 001 37 For payment of supplemental burial benefits 38 to eligible families of military personnel 39 killed in combat, pursuant to section250 12350-09-9 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 354-b of the executive law, and for trans- 2 fer of such amounts as are necessary to 3 state operations for related administra- 4 tive expenses .................................. 200,000 5 For payments of gold star annuity benefits 6 to eligible families of military personnel 7 ............................................... 599,000 8 -------------- 9 Program account subtotal ..................... 799,000 10 -------------- 11 BLIND VETERAN ANNUITY ASSISTANCE PROGRAM ..................... 5,720,000 12 -------------- 13 General Fund / Aid to Localities 14 Local Assistance Account - 001 15 For payment of annuities to blind veterans 16 and eligible surviving spouses. Up to 17 $15,000 of this appropriation may be 18 transferred to state operations for post- 19 age costs associated with this program ....... 5,720,000 20 -------------- 21 Program account subtotal ................... 5,720,000 22 -------------- 23 VETERAN COUNSELING SERVICES PROGRAM .......................... 8,281,000 24 -------------- 25 General Fund / State Operations 26 State Purposes Account - 003 27 PERSONAL SERVICE 28 Personal service--regular ...................... 5,554,000 29 Holiday/overtime compensation ..................... 25,000 30 -------------- 31 Amount available for personal service ........ 5,579,000 32 -------------- 33 NONPERSONAL SERVICE 34 Supplies and materials ........................... 120,000 35 Travel ........................................... 139,000 36 Contractual services ............................. 266,000 37 Equipment ........................................ 250,000 38 -------------- 39 Amount available for nonpersonal service ....... 775,000 40 -------------- 41 Program account subtotal ................... 6,354,000 42 --------------251 12350-09-9 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 General Fund / Aid to Localities 2 Local Assistance Account - 001 3 For payment of aid to county and city veter- 4 ans' service agencies pursuant to article 5 17 of the executive law ...................... 1,177,000 6 For services and expenses of the veterans 7 outreach center, inc. (Monroe county) .......... 250,000 8 -------------- 9 Program account subtotal ................... 1,427,000 10 -------------- 11 Special Revenue Funds - Federal / Aid to Localities 12 Federal Health and Human Services Fund - 265 13 For services and expenses related to veter- 14 ans' counseling and outreach ................... 500,000 15 -------------- 16 Program fund subtotal ........................ 500,000 17 -------------- 18 VETERANS' EDUCATION PROGRAM .................................. 1,966,000 19 -------------- 20 Special Revenue Funds - Federal / State Operations 21 Federal Operating Grants Fund - 290 22 Personal service ............................... 1,161,000 23 Nonpersonal service .............................. 208,000 24 Fringe benefits .................................. 528,000 25 Indirect costs .................................... 69,000 26 -------------- 27 Total new appropriations for state operations and aid to 28 localities .............................................. 17,707,000 29 ============== 30 Maintenance Undistributed 31 For services and expenses or for contracts 32 with municipalities and/or private not- 33 for-profit agencies for the amounts herein 34 provided: 35 General Fund / Aid to Localities 36 Community Projects Fund - 007 37 Account CC 38 AARON A. LEWIS POST #6396, VFW ..................... 5,000 39 ALBERTSON VFW POST 5253 ............................ 1,000252 12350-09-9 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 ALLIED VETERANS MEMORIAL COMMITTEE OF GREAT- 2 ER RIDGEWOOD AND GLENDALE ........................ 2,500 3 AMERICAN LEGION POST 1450 .......................... 6,000 4 AMERICAN LEGION - BAY RIDGE POST #157 .............. 1,000 5 AMERICAN LEGION, ERIE COUNTY COMMITTEE ............ 13,000 6 AMVETS POST 384, INC. .............................. 7,500 7 BLACK VETERANS FOR SOCIAL JUSTICE, INC. ............ 2,500 8 CATHOLIC WAR VETERANS OF THE USA, INC. ............. 1,000 9 CHILI AMERICAN LEGION POST 1830 ................... 22,000 10 CO-OP CITY POST 108 AMERICAN LEGION ................ 1,000 11 CORPORAL ALLEN F. KIVLEHAN KOREAN WAR VETER- 12 ANS ASSOCIATION, INC. ............................ 1,000 13 DISABLED AMERICAN VETERANS ......................... 5,000 14 FATHER EDWARD J. GIORGIO, POST 689 ................. 4,000 15 GREENPOINT MEMORIAL PARADE COMMITTEE ............... 3,000 16 HENRY P. SMITH POST #54 AMERICAN LEGION ............ 8,000 17 HORIZON VILLAGE, INC. .............................. 3,000 18 J.W.V. LIPSKY-BLUM POST ............................ 1,000 19 JAMES HARVEY SPIRE AMERICAN LEGION POST 787 ....... 10,000 20 JEWISH WAR VETERANS POST #655 ...................... 1,500 21 LIPSKY-BLUM POST #764 .............................. 2,000 22 LT. BERNARD H. WEINER POST NO. 258 ................. 5,000 23 MATTHEW GLAB POST 1447 ............................ 10,000 24 ORANGE COUNTY VETERANS SERVICE AGENCY .............. 3,000 25 PATRIOT FLIGHT, INC. ............................... 5,000 26 SAYVILLE VETERANS OF FOREIGN WARS POST 433 ......... 2,000 27 SUFFOLK COUNTY UNITED VETERANS HALFWAY HOUSE 28 PROJECT, INC. .................................... 6,000 29 SUFFOLK COUNTY VETERANS SERVICE AGENCY ............ 10,000 30 TRI-COUNTY COUNCIL OF VIETNAM ERA VETERANS, 31 INC. ............................................. 5,000 32 UNITED STATEN ISLAND VETERANS' ORGANIZATION, 33 INC. ............................................. 5,000 34 UNITED VETERANS ORGANIZATION OF NASSAU COUN- 35 TY, INC. ......................................... 4,500 36 UPTON POST 8259 VFW ............................... 10,000 37 UTICA CENTER FOR DEVELOPMENT, INC. ................ 20,000 38 V.F.W. POST 313 .................................... 6,100 39 V.F.W. RICHARD J. HOYT POST # 478 .................. 5,000 40 VFW - BERNARD J. COLEMAN POST #2565 ................ 2,500 41 VIETNAM VETERANS OF AMERICA - QUEENS CHAPTER 42 #32 .............................................. 5,500 43 VIETNAM VETERANS OF AMERICA CHAPTER 32, 44 QUEENS, NEW YORK, INC. ........................... 3,000 45 VIETNAM VETERANS OF AMERICA CHAPTERS #82 46 HICKSVILLE, NY ................................... 3,000 47 VIETNAM VETERANS OF AMERICA THOMAS J. TORI 48 CHAPTER 421 ...................................... 3,000 49 VIETNAM VETERANS OF AMERICA, INC. .................. 2,000 50 WATERVLIET CITY POST #729, VETERANS OF 51 FOREIGN WARS .................................... 10,000253 12350-09-9 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 General Fund / Aid to Localities 2 Community Projects Fund - 007 3 Account EE 4 BROCKPORT AREA VETERANS CLUB ....................... 8,000 5 DISABLED AMERICAN VETERANS ......................... 1,500 6 HONOR FLIGHT LONG ISLAND ........................... 9,000 7 NORTHPORT VETERANS MEMORIAL FUND, INC. ............... 750 8 ORANGE COUNTY VETERANS SERVICE AGENCY .............. 3,000 9 STEBUEN COUNTY VETERANS' SERVICE AGENCY ........... 12,850 10 VETERANS OF FOREIGN WARS LEVITTOWN/ISLAND 11 TREES 9592 ....................................... 2,000 12 VIETNAM VETERANS OF AMERICA #82 .................... 2,000 13 VIETNAM VETERANS OF AMERICA CHAPTER 82 ............. 4,000 14 VIETNAM VETERANS OF NASSAU COUNTY, CHAPTER 15 82 ............................................... 2,500 16 YATES COUNTY VETERANS' SERVICE AGENCY ............. 25,000254 12350-09-9 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 BLIND VETERAN ANNUITY ASSISTANCE PROGRAM 2 General Fund / Aid to Localities 3 Local Assistance Account - 001 4 By chapter 50, section 1, of the laws of 2008, as amended by chapter 1, 5 section 1, of the laws of 2009: 6 For additional services and expenses for the Canine for Combat Veteran 7 Program ... 113,000 ................................. (re. $113,000) 8 VETERAN COUNSELING SERVICES PROGRAM 9 General Fund / Aid to Localities 10 Local Assistance Account - 001 11 By chapter 50, section 1, of the laws of 2008: 12 For services and expenses of the veterans outreach center, inc. 13 (Monroe county) ... 250,000 ......................... (re. $250,000) 14 By chapter 50, section 1, of the laws of 2008, as amended by chapter 15 496, section 1, of the laws of 2008: 16 For payment of aid to county and city veterans' service agencies 17 pursuant to article 17 of the executive law; provided that on and 18 after September 1, 2008, the amount of the expenditure or liability 19 pursuant to such law shall be reduced by six percent of such amount, 20 and that the amount of this appropriation available for expenditure 21 and disbursement on and after such date shall be reduced by six 22 percent of the amount that was undisbursed as of August 15, 2008 ... 23 680,000 ............................................. (re. $269,000) 24 By chapter 50, section 1, of the laws of 2007: 25 For payment of aid to county and city veterans' service agencies 26 pursuant to article 17 of the executive law ........................ 27 680,000 .............................................. (re. $20,000) 28 Special Revenue Funds - Federal / [Aid to Localities] State Operations 29 Federal Health and Human Services Fund - 265 30 The appropriation made by chapter 50, section 1, of the laws of 2008, to 31 aid to localities, federal health and human services fund - 265, is 32 hereby transferred and reappropriated to state operations, federal 33 health and human services fund - 265: 34 For services and expenses related to veterans' counseling and outreach 35 ........................................... 500,000 . (re. $500,000) 36 VETERANS' EDUCATION PROGRAM 37 Special Revenue Funds - Federal / State Operations 38 Federal Operating Grants Fund - 290 39 By chapter 50, section 1, of the laws of 2008:255 12350-09-9 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Personal service ... 1,086,000 ...................... (re. $1,086,000) 2 Nonpersonal service ... 208,000 ....................... (re. $208,000) 3 Fringe benefits ... 494,000 ........................... (re. $494,000) 4 Indirect costs ... 66,000 .............................. (re. $66,000) 5 By chapter 50, section 1, of the laws of 2007: 6 For the grant period October 1, 2007 to September 30, 2008: 7 Personal service ... 1,086,000 ........................ (re. $900,000) 8 Nonpersonal service ... 208,000 ........................ (re. $84,000) 9 Fringe benefits ... 494,000 ........................... (re. $450,000) 10 Indirect costs ... 66,000 .............................. (re. $50,000) 11 By chapter 50, section 1, of the laws of 2006: 12 For the grant period October 1, 2006 to September 30, 2007: ... .... 13 1,800,000 ........................................... (re. $500,000) 14 By chapter 50, section 1, of the laws of 2005: 15 For the grant period October 1, 2005 to September 30, 2006: ... .... 16 1,775,000 ........................................... (re. $381,000) 17 By chapter 50, section 1, of the laws of 2004: 18 For the grant period October 1, 2004 to September 30, 2005: ... .... 19 1,518,000 ........................................... (re. $239,000) 20 By chapter 50, section 1, of the laws of 2003: 21 For the grant period October 1, 2003 to September 30, 2004: ... .... 22 1,518,000 ........................................... (re. $163,000) 23 Total reappropriations for state operations and aid to 24 localities ............................................... 5,773,000 25 ============== 26 The appropriation made by chapter 50, section 1, of the laws of 2008, is 27 hereby amended and reappropriated to read: 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 AA 34 All-American Association of Invalids and Veterans of WWII ............ 35 2,000 ................................................. (re. $2,000) 36 Allied Veterans Memorial Committee of Greater Ridgewood and Glendale 37 ... 4,000 ............................................. (re. $4,000) 38 American Airpower Museum ... 50,000 .................... (re. $50,000) 39 American Association of Invalids and Veterans of WWII ................ 40 2,000 ................................................. (re. $2,000) 41 American Legion - Amity Post #791 ... 2,000 ............. (re. $2,000)256 12350-09-9 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 American Legion Brewery-Keenan-Heiser Post 1815 ...................... 2 5,000 ................................................. (re. $5,000) 3 American Legion Clifford Fuller Post # 92 ... 5,000 ..... (re. $5,000) 4 American Legion Continental Post 1424 ... 15,000 ....... (re. $15,000) 5 American Legion Corp. John Ruoff-Norelli Hargreaves Post No. 632 ... 6 5,000 ................................................. (re. $5,000) 7 American Legion Edward M. McKee Post No. 131 ... 5,000 .. (re. $5,000) 8 American Legion General Pulaski Post 1650 ... 25,000 ... (re. $25,000) 9 American Legion Guntown Post 1554 ... 7,500 ............. (re. $7,500) 10 American Legion Joseph Garity Post No. 562 ... 7,500 .... (re. $7,500) 11 American Legion Merrick Post 1282 ... 15,000 ........... (re. $15,000) 12 American Legion Mohican Post 553 ... 25,000 ............ (re. $25,000) 13 American Legion Old Saratoga Post 278 ... 8,000 ......... (re. $8,000) 14 American Legion Post # 71 ... 5,000 ..................... (re. $5,000) 15 American Legion Post #31 ... 10,000 .................... (re. $10,000) 16 American Legion Post 183 ... 7,500 ...................... (re. $7,500) 17 American Legion Post 530 ... 20,000 .................... (re. $20,000) 18 American Legion Post No. 178 ... 3,000 .................. (re. $3,000) 19 American Legion R. Kirk Parkhurst Post # 1448 ........................ 20 10,000 ............................................... (re. $10,000) 21 American Legion Sherwood Brothers Post 1152 .......................... 22 10,000 ............................................... (re. $10,000) 23 American Legion Smith-Warren Post 367, Scottsville ................... 24 5,000 ................................................. (re. $5,000) 25 American Legion Sorell-Woodward Post # 1623 .......................... 26 20,000 ............................................... (re. $20,000) 27 American Legion, Adirondack Post 70 ... 7,000 ........... (re. $7,000) 28 American Legion, Joe Murphy Post 1957 ... 10,000 ....... (re. $10,000) 29 American Legion, Woodhaven Post No. 118, Inc. ........................ 30 3,200 ................................................. (re. $3,200) 31 Amityville Post 1015 American Legion Home Assoc., Inc. ............... 32 10,000 ............................................... (re. $10,000) 33 AMVETS Memorial Post #88 ... 10,000 .................... (re. $10,000) 34 AMVETS Post 18 ... 15,000 .............................. (re. $15,000) 35 AMVETS Post 48 ... 15,000 .............................. (re. $15,000) 36 AMVETS- Rudolph Henry Kasper Memorial Post #18 ....................... 37 30,000 ............................................... (re. $30,000) 38 Arcade VFW - Post 374 ... 30,000 ....................... (re. $30,000) 39 Arthur Finnegan Post #1443, American Legion .......................... 40 10,000 ............................................... (re. $10,000) 41 Borden Avenue Veteran's Residence ... 3,000 ............. (re. $3,000) 42 Brooklyn Key Chapter of NY - American Ex-Prisoners of War ............ 43 2,500 ................................................. (re. $2,500) 44 Catholic War Veterans Staten Island Post 1934 ........................ 45 3,000 ................................................. (re. $3,000) 46 Catholic War Veterans Post 1938 ... 7,500 ............... (re. $7,500) 47 Catholic War Veterans, St Louis DeMonfort Post 1721 .................. 48 4,000 ................................................. (re. $4,000) 49 Catholic War Veterans, St. Louis De Monfort Post 1721 Women's Auxilia- 50 ry ... 2,000 .......................................... (re. $2,000) 51 Charles H. Adrean D.S.C. Post 625 ... 10,000 ........... (re. $10,000)257 12350-09-9 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Civil Air Patrol South Eastern Group NY -118 ......................... 2 10,000 ............................................... (re. $10,000) 3 Cooperstown Veterans Post, Inc. ... 10,000 ............. (re. $10,000) 4 Covey-Pashley Post #893 The American Legion .......................... 5 10,000 ............................................... (re. $10,000) 6 Coxsackie World War II Memorial ... 15,000 ............. (re. $15,000) 7 CWV Nativity B.V.M Post 369 ... 6,000 ................... (re. $6,000) 8 Disabled American Veterans Chapter #4 ... 25,000 ....... (re. $25,000) 9 Disabled American Veterans - Department of New York .................. 10 20,000 ............................................... (re. $20,000) 11 E.Meadow VFW ... 2,750 .................................. (re. $2,750) 12 Edgar S. Taylor, Post No. 1455, Veterans of Foreign Wars of the United 13 States, Incorporated ... 10,000 ...................... (re. $10,000) 14 Episcopal Diocese of Albany ... 24,000 ................. (re. $24,000) 15 Episcopal Diocese of Albany ... 24,000 ................. (re. $24,000) 16 Erie County Veteran's Services ... 2,000 ................ (re. $2,000) 17 Family and Children's Association ... 20,000 ........... (re. $20,000) 18 Frederick Hecht, Pfc. Post #425, Jewish War Veterans of the USA ... 19 7,500 ................................................. (re. $7,500) 20 Greater Rochester Community Transportation Foundation ................ 21 10,000 ............................................... (re. $10,000) 22 Hempstead American Legion Post 390 ... 3,750 ............ (re. $3,750) 23 Henry James Jones Veteran Memorial, Inc. ... 15,000 .... (re. $15,000) 24 Hindale American Legion Norton Chambers Post 1434 .................... 25 20,000 ............................................... (re. $20,000) 26 Hunter Squires Jackson Post No. 1218, Inc. ... 10,000 .. (re. $10,000) 27 Huntington Human Services, Inc. ... 20,000 ............. (re. $20,000) 28 Ira J. Jacobson Post 474 Memorial Home, Inc. ......................... 29 73,500 ............................................... (re. $73,500) 30 J. Carter Knapp American Legion Post 953 ... 20,000 .... (re. $20,000) 31 James Harvey Hustis VFW Post 2362 ... 7,500 ............. (re. $7,500) 32 Jewish War Veterans Kings County Council ... 1,500 ...... (re. $1,500) 33 Jewish War Veterans Post No. 655 ... 3,000 .............. (re. $3,000) 34 John F. Prince Post 6478 Veterans of Foreign Wars .................... 35 8,000 ................................................. (re. $8,000) 36 JWV Lt. Bernard H. Weiner Post No. 258 ... 2,500 ........ (re. $2,500) 37 Kings County American Legion ... 1,500 .................. (re. $1,500) 38 Knights of Pythias, Mid Island Lodge No. 828 ... 5,000 .. (re. $5,000) 39 Korea-Cold War Families of the Missing ... 1,500 ........ (re. $1,500) 40 Korean War Veteran's Association of the Finger Lakes ................. 41 4,000 ................................................. (re. $4,000) 42 Korean War Veterans Association, Inc., N.C. Chapter #1 ............... 43 10,000 ............................................... (re. $10,000) 44 Korean War Veterans, Cayuga County Chapter #296 ...................... 45 100,000 ............................................. (re. $100,000) 46 Levittown/Island Trees Veterans Council ... 2,500 ....... (re. $2,500) 47 Little Neck-Douglaston Memorial Day Parade Org., Inc. ................ 48 5,000 ................................................. (re. $5,000) 49 Lynbrook, Incorporated Village of ... 15,000 ........... (re. $15,000) 50 Lyons, Town of ... 25,000 .............................. (re. $25,000) 51 Marine Corps League - Staten Island Detachment #246 .................. 52 5,000 ................................................. (re. $5,000)258 12350-09-9 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Marine Corps League Huntington Detachment ... 5,000 ..... (re. $5,000) 2 Michael S. Pliseck Post #4915 ... 10,000 ............... (re. $10,000) 3 Montgomery County Veterans Service Agency ... 25,000 ... (re. $25,000) 4 North Bellmore American Legion Post 1749, Inc. ....................... 5 15,000 ............................................... (re. $15,000) 6 Oneida Chapter National Society Daughters of the American Revolution, 7 Utica ... 1,650 ....................................... (re. $1,650) 8 Orleans [Council] County Joint Veterans Council ...................... 9 20,000 ............................................... (re. $20,000) 10 OSCO Robinson American Legion Post #617 ... 10,000 ..... (re. $10,000) 11 Plainview American Legion Post 1812 ... 3,500 ........... (re. $3,500) 12 Putnam County Veterans Museum ... 5,000 ................. (re. $5,000) 13 Queens County American Legion Auxiliary ... 6,500 ....... (re. $6,500) 14 Rankin Healey VFW Post #4785 ... 3,000 .................. (re. $3,000) 15 Richfield Veterans Club, Inc. ... 10,000 ............... (re. $10,000) 16 Rockville Centre Post No. 303 - American Legion ...................... 17 25,000 ............................................... (re. $25,000) 18 Saugerties Memorial Post #5034, Veterans of Foreign Wars ............. 19 5,000 ................................................. (re. $5,000) 20 Sayville Veterans Club, Inc. ... 15,000 ................ (re. $15,000) 21 Sgt. Edward R. Miller Post 7336 Vet. of Foreign Wars ................ 22 10,000 ............................................... (re. $10,000) 23 Sharon Springs American Legion Post #1269 ............................ 24 5,000 ................................................. (re. $5,000) 25 Soldier's Heart ... 20,000 ............................. (re. $20,000) 26 Sons of Union Vets of the Civil War ... 2,500 ........... (re. $2,500) 27 St. Albans Hospital VAECC ... 5,000 ..................... (re. $5,000) 28 St. Margaret's Post No. 1172 CWV ... 8,000 .............. (re. $8,000) 29 STRIDE Adaptive Sports ... 30,000 ...................... (re. $30,000) 30 Tri-State Naval Ship VFW 7241 ... 10,000 ............... (re. $10,000) 31 Tun Tavern Museum Foundation, The ... 10,000 ........... (re. $10,000) 32 United States Veterans Organization, Inc., The ....................... 33 25,000 ............................................... (re. $25,000) 34 USO of Metropolitan New York ... 3,000 .................. (re. $3,000) 35 Veterans of Foreign Wars - Post 400 ... 25,000 ......... (re. $25,000) 36 Veterans of Foreign Wars Anderson-Lagno Post No. 5090 ................ 37 5,000 ................................................. (re. $5,000) 38 Veterans of Foreign Wars of the U.S. - Lockport Post No. 2535 ... 39 1,600 ................................................. (re. $1,600) 40 Veterans of Foreign Wars of the US. Fulton County Post No. 2077 ... 41 7,500 ................................................. (re. $7,500) 42 Veterans of Foreign Wars Post # 2530 ... 20,000 ........ (re. $20,000) 43 Veterans of Foreign Wars Post 1374 ... 10,000 .......... (re. $10,000) 44 Veterans of Foreign Wars Post 3211 ... 10,000 .......... (re. $10,000) 45 Veterans of Foreign Wars Putnam Lake Post 9257 ....................... 46 10,000 ............................................... (re. $10,000) 47 Veterans of Lansingburgh, Inc ... 50,000 ............... (re. $50,000) 48 Veterans of the Stephentown Area ... 35,000 ............ (re. $35,000) 49 Saratoga County Veterans' Service Agency ... 25,000 .... (re. $25,000) 50 Veterans Volunteer Alliance @ NYS Vet. Home @ St. Albans ............. 51 5,000 ................................................. (re. $5,000) 52 VFW Chandler-Young Post No. 8162 ... 50,000 ............ (re. $50,000)259 12350-09-9 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 VFW Everett F. Herrel Post no. 885 ... 18,000 .......... (re. $18,000) 2 Benker VFW [Farmingdale] Post 516 ... 3,500 ............. (re. $3,500) 3 VFW Haspel Staab Post No. 551 ... 10,000 ............... (re. $10,000) 4 VFW Post 1938 (Valley Falls) ... 25,000 ................ (re. $25,000) 5 VFW Post 6328 (Col. Ellsworth) ... 30,000 .............. (re. $30,000) 6 VFW Ridgewood Post 123 ... 7,500 ........................ (re. $7,500) 7 VFW Whitestone Community Post # 4787 ... 20,000 ........ (re. $20,000) 8 Viet Nam Veterans Chapter 72 ... 2,500 .................. (re. $2,500) 9 Viet Nam Veterans of America #32 Queens Co. .......................... 10 10,000 ............................................... (re. $10,000) 11 Vietnam Veterans of America NYS Council ... 10,000 ..... (re. $10,000) 12 Vietnam Veterans of America/Chapter 193 ... 2,500 ....... (re. $2,500) 13 Wantagh American Legion Pipe Band, The ... 9,000 ........ (re. $9,000) 14 General Fund / Aid to Localities 15 Community Projects Fund - 007 16 Account BB 17 Albany Housing Coalition, Inc. ... 3,000 ................ (re. $3,000) 18 Broad Channel Volunteers, Inc. - Fire Dept & Ambulance ............... 19 2,500 ................................................. (re. $2,500) 20 Canastota Overseas Veterans Association, Inc. ........................ 21 9,000 ................................................. (re. $9,000) 22 Catholic War Veterans of the Bronx ... 2,500 ............ (re. $2,500) 23 Eastchester Veterans Foundation ... 10,000 ............. (re. $10,000) 24 Eastchester Veterans Foundation ... 2,500 ............... (re. $2,500) 25 Floral Park American Legion Post 334 ... 2,000 .......... (re. $2,000) 26 Henderson-Marino Post 1819 Veterans of Foreign Wars .................. 27 2,500 ................................................. (re. $2,500) 28 Jewish War Veterans of the USA, Gieir-Levitt Post 655 ................ 29 2,500 ................................................. (re. $2,500) 30 Marine Corps League- Staten Island Detachment #246 ................... 31 3,000 ................................................. (re. $3,000) 32 Stride, Inc. ... 5,000 .................................. (re. $5,000) 33 United Staten Island Veterans Organization ... 2,000 .... (re. $2,000) 34 United Veterans' Memorial & Patriotic Association .................... 35 2,000 ................................................. (re. $2,000) 36 Vietnam Veterans of America Chapter 126 ... 1,000 ....... (re. $1,000) 37 Vietnam Veterans of America, Chapter # 32 ............................ 38 3,000 ................................................. (re. $3,000) 39 Vietnam Veterans of America/ Queens Chapter #32, Inc. ................ 40 5,000 ................................................. (re. $5,000) 41 General Fund / Aid to Localities 42 Community Projects Fund - 007 43 Account CC 44 369TH VETERANS' ASSOCIATION, INC. ... 3,000 ............. (re. $3,000) 45 ALLIED VETERANS MEMORIAL COMMITTEE OF GREATER RIDGEWOOD AND GLENDALE 46 ... 1,000 ............................................. (re. $1,000) 47 ALTAMONT PROGRAM, INC. ... 10,000 ...................... (re. $10,000) 48 AMERICAN LEGION 1465 PORTAGE POST ... 5,000 ............. (re. $5,000)260 12350-09-9 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 AMERICAN LEGION ALFRED R. GREBE POST 1045 ... 1,000 ..... (re. $1,000) 2 AMERICAN LEGION BRUNN-PRCHAL POST 1888 ... 1,000 ........ (re. $1,000) 3 AMERICAN LEGION BURTON POTTER POST 185 ... 1,000 ........ (re. $1,000) 4 AMERICAN LEGION ERIE COUNTY COMMITTEE ... 3,000 ......... (re. $3,000) 5 AMERICAN LEGION FIRST WARD AUXILIARY UNIT 1254 ....................... 6 5,400 ................................................. (re. $5,400) 7 AMERICAN LEGION GENERAL PULASKI POST #1650, INC. ..................... 8 12,000 ............................................... (re. $12,000) 9 AMERICAN LEGION GRISWOLD-TERRY-GLOVER POST 803 ....................... 10 1,000 ................................................. (re. $1,000) 11 AMERICAN LEGION LEISURE KNOLL POST 1887 ... 1,000 ....... (re. $1,000) 12 AMERICAN LEGION MITCHELL POST 281 ... 1,000 ............. (re. $1,000) 13 AMERICAN LEGION NORTH ALBANY POST #1610 ... 5,000 ....... (re. $5,000) 14 AMERICAN LEGION PEARL HARBOR MEMORIAL POST NO. 941 ................... 15 5,000 ................................................. (re. $5,000) 16 AMERICAN LEGION POST 1880- LEISURE VILLAGE ... 1,000 .... (re. $1,000) 17 AMERICAN LEGION RIVERHEAD POST 273 ... 1,000 ............ (re. $1,000) 18 AMERICAN LEGION VESTAL POST 89 ... 7,000 ................ (re. $7,000) 19 AMERICAN LEGION VOORHEESVILLE POST #1493 ............................. 20 5,000 ................................................. (re. $5,000) 21 AMERICAN LEGION-O'LEO CURTISS POST #830 ... 10,000 ..... (re. $10,000) 22 AMVETS-HAMMOND-BIGGS POST 111, INC. ... 5,000 ........... (re. $5,000) 23 BLACK VETERANS FOR SOCIAL JUSTICE, INC. ... 5,000 ....... (re. $5,000) 24 CANASTOTA OVERSEAS VETERANS' ASSOCIATION, INC. ....................... 25 10,000 ............................................... (re. $10,000) 26 CITY OF MOUNT VERNON ... 10,000 ........................ (re. $10,000) 27 CORPORAL ALLEN F. KIVLEHAN KOREAN WAR VETERANS ASSOCIATION, INC. ... 28 1,000 ................................................ (re. $1,000) 29 DISABLED AMERICAN VETERANS ... 10,000 .................. (re. $10,000) 30 DONALD PUGLIESE MEMORIAL AMVETS POST #48, LTD. ....................... 31 3,000 ................................................. (re. $3,000) 32 ENDICOTT UNION HOME ASSOCIATION (POST 82) ... 5,000 ..... (re. $5,000) 33 FATHER EDWARD J. GIORGIO, POST 689, CATHOLIC WAR VETERANS, INC. ... 34 4,000 ................................................ (re. $4,000) 35 J.W.V. LIPSKY-BLUM POST ... 1,000 ....................... (re. $1,000) 36 JEWISH WAR VETERANS POST #655 ... 1,500 ................. (re. $1,500) 37 LT. BERNARD H. WEINER POST NO. 258 ... 2,500 ............ (re. $2,500) 38 NEW YORK MCL FOUNDATION, INC. ... 3,000 ................. (re. $3,000) 39 ONONDAGA COUNTY VETERANS COUNCIL, INC. ... 20,000 ...... (re. $20,000) 40 PECONIC COMMUNITY COUNCIL, INC. ... 5,000 ............... (re. $5,000) 41 RIVERHEAD COMBINED VETERANS ... 15,000 ................. (re. $15,000) 42 SHAWAMGA MOUNTAIN POST 4947 ... 1,500 ................... (re. $1,500) 43 SMITH WEVER AMERICAN LEGION POST #651 ... 5,000 ......... (re. $5,000) 44 UNITED VETERANS ORGANIZATION ... 2,000 .................. (re. $2,000) 45 VETERANS OF FOREIGN WARS POST #917 ... 4,000 ............ (re. $4,000) 46 VETERANS OF LANSINGBURGH, INC. ... 5,000 ................ (re. $5,000) 47 VFW FRONTIERSMEN POST #7545 ... 30,000 ................. (re. $30,000) 48 VFW GREENVILLE MEMORIAL POST NO. 3175 ... 5,000 ......... (re. $5,000) 49 VFW POST 6249 - FISCHER-HEWINS POST, INC. ... 3,000 ..... (re. $3,000) 50 VFW-BERNARD J. COLEMAN POST #2565 ... 2,500 ............. (re. $2,500) 51 VICTOR MURTHA POST 972 ... 5,000 ........................ (re. $5,000)261 12350-09-9 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 VIETNAM VETERANS OF AMERICA-QUEENS CHAPTER #32 ....................... 2 8,500 ................................................. (re. $8,500) 3 VIETNAM VETERANS OF AMERICA, INC. ... 2,000 ............. (re. $2,000) 4 VIETNAM VETERANS OF AMERICA, INC.-CENTRAL NEW YORK CHAPTER #103 ...... 5 10,000 ............................................... (re. $10,000) 6 WOUNDED WARRIORS DISABLED SPORTS PROJECTS ... 5,000 ..... (re. $5,000) 7 General Fund / Aid to Localities 8 Community Projects Fund - 007 9 Account EE 10 ADREAN POST ... 5,000 ................................... (re. $5,000) 11 AMERICAN LEGION GUNTOWN POST 1554 ... 5,000 ............. (re. $5,000) 12 AMERICAN LEGION POST 1711 ... 1,000 ..................... (re. $1,000) 13 AMERICAN LEGION POST 294 ... 2,000 ...................... (re. $2,000) 14 ARTHUR S. MORAN POST NO. 66 ... 10,000 ................. (re. $10,000) 15 DISABLED AMERICAN VETERANS, CHAPTER 166 ... 5,000 ....... (re. $5,000) 16 GLOVERSVILLE VETERANS OF FOREIGN WARS POST 2077 ...................... 17 4,500 ................................................. (re. $4,500) 18 JEWISH WAR VETERANS POST #655 ... 1,000 ................. (re. $1,000) 19 JEWISH WAR VETERANS POST #655 ... 2,000 ................. (re. $2,000) 20 KNIGHTS OF COLUMBUS JOSEPH BARRY COUNCIL NO. 2520 .................... 21 2,000 ................................................. (re. $2,000) 22 MID-ISLAND LODGE NO. 828 KNIGHTS OF PYTHIAS ... 3,000 ... (re. $3,000) 23 ORANGE COUNTY VETERANS SERVICE AGENCY ... 3,800 ......... (re. $3,800) 24 ORANGE COUNTY VETERANS SERVICE AGENCY ... 3,000 ......... (re. $3,000) 25 ORLEANS COUNTY JOINT VETERANS COUNCIL ... 2,000 ......... (re. $2,000) 26 STEPHENTOWN VETERANS OF THE AREA ... 5,000 .............. (re. $5,000) 27 VETERANS CARE PACKAGE PROJECT ... 1,000 ................. (re. $1,000) 28 VIETNAM VETERANS OF AMERICA CHAPTER 82 ... 4,000 ........ (re. $4,000) 29 VIETNAM VETERANS OF AMERICA, CHAPTER 193 ... 1,000 ...... (re. $1,000) 30 VIETNAM VETERANS OF NASSAU COUNTY CHAPTER 82 ... 2,000 .. (re. $2,000) 31 WEST ISLIP POST NO. 1738 ... 7,500 ...................... (re. $7,500) 32 The appropriation made by chapter 50, section 1, of the laws of 2007, as 33 amended by chapter 50, section 1, of the laws of 2008, is hereby 34 amended and reappropriated to read: 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 Adaptive Sports Foundation ... 2,500 .................... (re. $2,500) 42 All-American Association of Invalids and Veterans of WWII ............ 43 2,000 ................................................. (re. $2,000) 44 American Association of Invalids and Veterans of WWII ................ 45 2,000 ................................................. (re. $2,000)262 12350-09-9 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 American Legion - Amity Post #791 ... 2,000 ............. (re. $2,000) 2 American Legion Brewery-Keenan-Heiser Post 1815 ...................... 3 5,000 ................................................. (re. $5,000) 4 American Legion Continental Post 1424 ... 13,000 ....... (re. $13,000) 5 American Legion Corp. John Ruoff-Norelli Hargreaves Post No. 632 ... 6 3,200 ................................................. (re. $3,200) 7 American Legion Limestone Memorial Post 1560 ......................... 8 20,000 ............................................... (re. $20,000) 9 American Legion Post #1420 ... 35,000 .................. (re. $35,000) 10 American Legion Post 111 Cook-Taylor, The ... 10,000 ... (re. $10,000) 11 American Legion Post 1560 ... 20,000 ................... (re. $20,000) 12 American Legion Post 434 ... 5,000 ...................... (re. $5,000) 13 American Legion Post 531 ... 6,000 ...................... (re. $6,000) 14 American Legion Post No. 168 ... 6,500 .................. (re. $6,500) 15 American Legion Post No. 264, Inc. ... 14,000 .......... (re. $14,000) 16 American Legion, Millerton Post #178 ... 7,500 .......... (re. $7,500) 17 American Legion, Peekskill Post #274 ... 7,500 .......... (re. $7,500) 18 American Legion, Woodhaven Post No. 118, Inc. ........................ 19 3,200 ................................................. (re. $3,200) 20 American Legion, Yorktown Post # 1009 ... 7,500 ......... (re. $7,500) 21 American Veterans Chapter 179 ... 2,000 ................. (re. $2,000) 22 AMVETS Post 18 ... 15,000 .............................. (re. $15,000) 23 AmVets Post 726 ... 20,000 ............................. (re. $20,000) 24 AMVETS- Rudolph Henry Kasper Memorial Post #18 ....................... 25 15,000 ............................................... (re. $15,000) 26 Bell Park Veterans Retirees Assoc. ... 2,000 ............ (re. $2,000) 27 Borden Avenue Veteran's Residence ... 3,000 ............. (re. $3,000) 28 Catholic War Veterans of the USA, Inc. Post 1938 ..................... 29 10,000 ............................................... (re. $10,000) 30 Catholic War Veterans, St Louis DeMonfort Post 1721 .................. 31 4,000 ................................................. (re. $4,000) 32 Catholic War Veterans, St. Louis De Monfort Post 1721 Women's Auxilia- 33 ry ... 2,000 .......................................... (re. $2,000) 34 E.Meadow VFW ... 3,500 .................................. (re. $3,500) 35 Edward K. Peisker Veterans of Foreign Wars Post #5348 ................ 36 10,000 ............................................... (re. $10,000) 37 Ensign Laurence D. Solowey Post 652/Jewish War Veterans of the USA ... 38 2,500 ................................................. (re. $2,500) 39 Essex County ... 50,000 ................................ (re. $50,000) 40 Hempstead American Legion Post 390 ... 5,000 ............ (re. $5,000) 41 Hilderbrand-Davis Post 1895 V.F.W. ... 6,500 ............ (re. $6,500) 42 Howard Lathrop VFW Post No. 2307 ... 25,000 ............ (re. $25,000) 43 Incorporated Village of Massapequa Park ... 65,000 ..... (re. $65,000) 44 Jewish War Veterans ... 1,500 ........................... (re. $1,500) 45 Joseph Loeffler American Legion Post No. 1006 ........................ 46 15,000 ............................................... (re. $15,000) 47 Kings County American Legion ... 1,500 .................. (re. $1,500) 48 Levittown/Island Trees Veterans Council ... 2,500 ....... (re. $2,500) 49 Little Neck-Douglaston Memorial Day Parade Org., Inc. ................ 50 5,000 ................................................. (re. $5,000) 51 Mamakating Post No. 1266, American Legion ... 10,000 ... (re. $10,000) 52 Montgomery County Veterans Service Agency ... 25,000 ... (re. $25,000)263 12350-09-9 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Navy Seabee Veterans of America, Island X-8, Tonawanda ............... 2 10,000 ............................................... (re. $10,000) 3 New Windsor American Legion Post 1796 ... 10,000 ....... (re. $10,000) 4 Northport American Legion Post 694 ... 10,000 .......... (re. $10,000) 5 Operation Oswego County ... 10,000 ..................... (re. $10,000) 6 Peru Memorial VFW Post 309 ... 8,000 .................... (re. $8,000) 7 Plainview American Legion Post 1812 ... 3,500 ........... (re. $3,500) 8 Post 8959 De Leo-Braunstein-Maier Post ... 5,000 ........ (re. $5,000) 9 Rensselaer County Department of Veterans Affairs ..................... 10 54,000 ............................................... (re. $54,000) 11 Ripley, Town of ... 30,000 ............................. (re. $30,000) 12 Rolling Thunder, Inc., Chapter 3 New York ... 5,000 ..... (re. $5,000) 13 Sgt. John A. Kissell VFW Post No. 5199 ... 25,000 ...... (re. $25,000) 14 Sloatsburg American Legion Post 1643 ... 20,000 ........ (re. $20,000) 15 Smith-Wever American Legion #651 ... 15,000 ............ (re. $15,000) 16 Soldier's Heart ... 25,000 ............................. (re. $25,000) 17 Sons of Union Vets of the Civil War ... 2,500 ........... (re. $2,500) 18 St. Albans Hospital VAECC ... 5,000 ..................... (re. $5,000) 19 St. Lawrence, County of ... 12,500 ..................... (re. $12,500) 20 Stephen Sikora Post 1322, Inc.- American Legion ...................... 21 10,000 ............................................... (re. $10,000) 22 USO of Metropolitan New York ... 3,000 .................. (re. $3,000) 23 Veterans Memorial Association of Piermont, Inc. ...................... 24 4,000 ................................................. (re. $4,000) 25 Veterans of Foreign War, Putnam Valley Post #391 ..................... 26 7,500 ................................................. (re. $7,500) 27 Veterans of Foreign Wars - East Setauket Post No. 3054 ............... 28 15,000 ............................................... (re. $15,000) 29 Veterans of Foreign Wars Upton Post #8259 ............................ 30 50,000 ............................................... (re. $50,000) 31 Veterans Volunteer Alliance @ NYS Vet. Home @ St. Albans ............. 32 5,000 ................................................. (re. $5,000) 33 Benker VFW [Farmingdale] Post 516 ... 4,500 ............. (re. $4,500) 34 VFW Haspel Staab Post No. 551 ... 10,000 ............... (re. $10,000) 35 VFW Syosset Post 6394 ... 2,000 ......................... (re. $2,000) 36 VFW Whitestone Community Post #4787 ... 20,000 ......... (re. $20,000) 37 Viet Nam Veterans of America #32 Queens Co. .......................... 38 10,000 ............................................... (re. $10,000) 39 Vietnam Veterans of America, Chapter #32 Inc. ........................ 40 13,000 ............................................... (re. $13,000) 41 Vietnam Veterans of America, Inc.-Nassau County Ch. 82 ............... 42 2,500 ................................................. (re. $2,500) 43 Walton VFW Post 270 ... 1,300 ........................... (re. $1,300) 44 Wantagh American Legion, Post 1273 ... 10,000 .......... (re. $10,000) 45 General Fund / Aid to Localities 46 Community Projects Fund - 007 47 Account BB 48 Catholic War Veterans of the Bronx ... 2,500 ............ (re. $2,500) 49 Proctor Hopson Post Memorial Association, Inc ........................ 50 3,000 ................................................. (re. $3,000)264 12350-09-9 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Staten Island Project Homefront ... 1,000 ............... (re. $1,000) 2 Vietnam Veterans of America Chapter 126 ... 1,000 ....... (re. $1,000) 3 Vietnam Veterans of America, Chapter # 32 ............................ 4 3,000 ................................................. (re. $3,000) 5 Vietnam Veterans of America, Chapter #32 ... 5,000 ...... (re. $5,000) 6 General Fund / Aid to Localities 7 Community Projects Fund - 007 8 Account CC 9 AMERICAN LEGION ERIE COUNTY COMMITTEE ... 1,900 ......... (re. $1,900) 10 AMERICAN LEGION POST 150 ... 5,000 ...................... (re. $5,000) 11 BROOME COUNTY VETERANS MEMORIAL ASSOCIATION, INC. .................... 12 2,500 ................................................. (re. $2,500) 13 CATHOLIC WAR VETERANS OF THE USA, INC. ... 1,000 ........ (re. $1,000) 14 EASTERN NEW YORK HOMELESS VETERANS COALITION ... 5,000 .. (re. $5,000) 15 GEORGE F. JOHNSON POST 1700 (AMERICAN LEGION) ........................ 16 7,500 ................................................. (re. $7,500) 17 ITALIAN AMERICAN WAR VETERANS OF THE U.S. - POST #46 ................. 18 5,000 ................................................. (re. $5,000) 19 JWV LIPSKY POST ... 1,000 ............................... (re. $1,000) 20 PLUMB BEACH CIVIC ASSOCIATION OF SHEEPSHEAD BAY, INC. ................ 21 2,000 ................................................. (re. $2,000) 22 RIVERHEAD COMBINED VETERANS ... 2,000 ................... (re. $2,000) 23 TRI-COUNTY COUNCIL, VIETNAM ERA VETERANS, INC. ....................... 24 4,000 ................................................. (re. $4,000) 25 UNITED VETERANS ORGANIZATION ... 5,000 .................. (re. $5,000) 26 VFW - BERNARD J. COLEMEN POST #2565 ... 2,500 ........... (re. $2,500) 27 VFW POST 313 ... 3,000 .................................. (re. $3,000) 28 VIETNAM VETERANS OF AMERICA QUEENS CHAPTER 32, INC. .................. 29 2,500 ................................................. (re. $2,500) 30 VIETNAM VETERANS OF AMERICA WNY CHAPTER 77 ... 2,500 .... (re. $2,500) 31 VIETNAM VETERANS OF AMERICA, INC. ... 2,000 ............. (re. $2,000) 32 VIETNAM VETERANS OF AMERICA, INC. CHAPTER #32 ........................ 33 1,500 ................................................. (re. $1,500) 34 WOUNDED WARRIOR PROJECT ... 1,000 ....................... (re. $1,000) 35 By chapter 50, section 1, of the laws of 2002, as amended by chapter 50, 36 section 1, of the laws of 2003: 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 American Legion Goshen Post 377 ... 5,000 ............... (re. $5,000) 44 American Legion Post #1489 ... 15,000 .................. (re. $15,000) 45 Baldwin Post No. 246 ... 5,000 .......................... (re. $5,000)265 12350-09-9 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Catholic War Veterans - Post #485 ... 1,500 ............. (re. $1,500) 2 Korean War Veterans ... 9,500 ........................... (re. $9,500) 3 Ladies Ancient Order of Hibernians ... 1,400 ............ (re. $1,400) 4 North Bellmore American Legion Post 1749 ............................. 5 10,000 ............................................... (re. $10,000) 6 Veterans of Foreign Wars Post 6394 (Syosset) ......................... 7 7,500 ................................................. (re. $7,500) 8 VFW Post 3250, East Rochester ... 5,000 ................. (re. $5,000) 9 VFW Post 6597, Irondequoit ... 5,000 .................... (re. $5,000) 10 WAVES, Finger Lakes Unit #49 ... 5,000 .................. (re. $5,000) 11 Whitestone Veterans Memorial Assoc., Inc. ... 15,000 ... (re. $15,000) 12 General Fund / Aid to Localities 13 Community Projects Fund - 007 14 Account CC 15 369TH VETERANS ASSOCIATION, INC. ... 3,000 .............. (re. $3,000) 16 CENTEREACH VFW ... 1,000 ................................ (re. $1,000) 17 JEWISH WAR VETERANS / KEW FOREST POST ... 2,000 ......... (re. $2,000) 18 QUEENS COUNTY COUNCIL JEWISH WAR VETERANS ... 3,000 ..... (re. $3,000) 19 THE AMERICAN LEGION LEO LADERS POST 130 ... 10,000 ..... (re. $10,000) 20 THEODORE KORONY POST 253 ... 2,000 ...................... (re. $2,000) 21 UNITED VETERANS PARADE COMMITTEE ... 2,000 .............. (re. $2,000) 22 VFW POST 2937 ... 2,500 ................................. (re. $2,500) 23 General Fund / Aid to Localities 24 Community Projects Fund - 007 25 Account EE 26 American Legion Post 1450 ... 1,900 ..................... (re. $1,900) 27 Sons of Italy, Donatello Lodge #2559 ... 2,500 .......... (re. $2,500) 28 VFW Massapequa Post No. 7277 ... 3,000 .................. (re. $3,000) 29 Midland Beach Veteran's Memorial Committee ... 300 ........ (re. $300) 30 William Bradford Turner Post 265 of the American Legion .............. 31 2,500 ................................................. (re. $2,500) 32 Cellini Lodge No. 2206-Order Sons of Italy in America ................ 33 1,000 ................................................. (re. $1,000) 34 Sons of Italy - Anthony Maggiacomo Lodge ... 10,000 .... (re. $10,000) 35 American Legion Post 1080 ... 3,500 ..................... (re. $3,500) 36 American Legion Post 944-Kings Park ... 5,000 ........... (re. $5,000) 37 By chapter 53, section 1, of the laws of 2000: 38 Maintenance Undistributed 39 General Fund / Aid to Localities 40 Community Projects Fund - 007 41 Account AA 42 For services and expenses, grants in aid, or for contracts with muni- 43 cipalities and/or private not-for-profit agencies. The funds appro-266 12350-09-9 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 priated hereby may be suballocated to any department, agency or 2 public authority ... 1,000,000 .................... (re. $1,000,000) 3 Maintenance Undistributed 4 For services and expenses or for contracts with municipalities and/or 5 private not-for-profit agencies for the amounts herein provided: 6 General Fund / Aid to Localities 7 Community Projects Fund - 007 8 Account AA 9 Bell Park Veterans Retirees Assoc. ... 2,000 ............ (re. $2,000) 10 Town of Saratoga ... 35,000 ............................ (re. $35,000) 11 Veterans of Foreign Wars, Henrietta Post 5465 ........................ 12 5,000 ................................................. (re. $5,000) 13 VFW Post No. 7763 ... 5,000 ............................. (re. $5,000) 14 General Fund / Aid to Localities 15 Community Projects Fund - 007 16 Account EE 17 American Legion Massapequa Post No. 1066 ... 1,000 ...... (re. $1,000) 18 Veterans of Foreign Wars Post 6001 in Yorkville ...................... 19 5,000 ................................................. (re. $5,000) 20 VFW New Cassel ... 2,000 ................................ (re. $2,000) 21 VFW-Massapequa Post No. 7277 ... 1,000 .................. (re. $1,000) 22 By chapter 53, section 1, of the laws of 1999, as amended by chapter 50, 23 section 1, of the laws of 2006: 24 Maintenance Undistributed 25 General Fund / Aid to Localities 26 Community Projects Fund - 007 27 Account AA 28 For services and expenses, grants in aid, or for contracts with muni- 29 cipalities and/or private not-for-profit agencies. The funds appro- 30 priated hereby may be suballocated to any department, agency or 31 public authority ... 1,000,000 .................... (re. $1,000,000) 32 General Fund / Aid to Localities 33 Community Projects Fund - 007 34 Account EE 35 Bethpage-Butehorn Bros. VFW Post No. 4987 ... 5,000 ..... (re. $5,000) 36 Women Veterans Memorial ... 5,000 ....................... (re. $5,000)267 12350-09-9 WORKERS' COMPENSATION BOARD STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 217,405,000 0 4 ---------------- ---------------- 5 All Funds ........................ 217,405,000 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 217,405,000 0 0 217,405,000 12 -------------- -------------- -------------- -------------- 13 All Funds 217,405,000 0 0 217,405,000 14 ============== ============== ============== ============== 15 SCHEDULE 16 DISABILITY BENEFITS FUND PROGRAM ............................. 7,339,000 17 -------------- 18 Special Revenue Funds - Other / State Operations 19 Miscellaneous Special Revenue Fund - 339 20 Workers' Compensation Account 21 PERSONAL SERVICE 22 Personal service--regular ...................... 3,899,000 23 Holiday/overtime compensation ..................... 25,000 24 -------------- 25 Amount available for personal service ........ 3,924,000 26 -------------- 27 NONPERSONAL SERVICE 28 Supplies and materials ............................ 68,000 29 Travel ............................................. 7,000 30 Contractual services ........................... 1,468,000 31 Equipment ......................................... 15,000 32 Fringe benefits ................................ 1,722,000 33 Indirect costs ................................... 135,000 34 -------------- 35 Amount available for nonpersonal service ..... 3,415,000 36 -------------- 37 SYSTEMS MODERNIZATION PROGRAM ............................... 34,116,000 38 -------------- 39 Special Revenue Funds - Other / State Operations268 12350-09-9 WORKERS' COMPENSATION BOARD STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Miscellaneous Special Revenue Fund - 339 2 Workers' Compensation Account 3 PERSONAL SERVICE 4 Personal service--regular ...................... 5,225,000 5 Holiday/overtime compensation ..................... 73,000 6 -------------- 7 Amount available for personal service ........ 5,298,000 8 -------------- 9 NONPERSONAL SERVICE 10 Supplies and materials ............................ 99,000 11 Travel ............................................ 67,000 12 Contractual services .......................... 23,278,000 13 Equipment ...................................... 2,867,000 14 Fringe benefits ................................ 2,325,000 15 Indirect costs ................................... 182,000 16 -------------- 17 Amount available for nonpersonal service .... 28,818,000 18 -------------- 19 WORKERS' COMPENSATION PROGRAM .............................. 175,950,000 20 -------------- 21 Special Revenue Funds - Other / State Operations 22 Miscellaneous Special Revenue Fund - 339 23 Workers' Compensation Account 24 PERSONAL SERVICE 25 Personal service--regular ..................... 81,885,000 26 Temporary service ................................ 171,000 27 Holiday/overtime compensation .................... 302,000 28 -------------- 29 Amount available for personal service ....... 82,358,000 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials ......................... 1,034,000 33 Travel ......................................... 1,036,000 34 Contractual services .......................... 31,886,000 35 Equipment ........................................ 307,000 36 Fringe benefits ............................... 36,139,000 37 Indirect costs ................................. 2,833,000 38 -------------- 39 Amount available for nonpersonal service .... 73,235,000 40 --------------269 12350-09-9 WORKERS' COMPENSATION BOARD STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 MAINTENANCE UNDISTRIBUTED 2 Pursuant to a chapter of the laws of 2009, 3 under a plan approved by the director of 4 the budget, to improve the quality, time- 5 liness and fairness of services performed 6 by the workers' compensation board; 7 provided however, up to $10,000,000 may be 8 suballocated to the department of labor. 9 Personal service--regular ...................... 1,000,000 10 Supplies and materials ......................... 1,000,000 11 Contractual services .......................... 14,527,000 12 Equipment ...................................... 3,000,000 13 Fringe benefits .................................. 439,000 14 Indirect costs .................................... 34,000 15 -------------- 16 Amount available ............................ 20,000,000 17 -------------- 18 For suballocation to the department of 19 health for expenses incurred in the devel- 20 opment of inpatient hospital rates for 21 workers' compensation benefit payments. 22 Personal service--regular ........................ 185,000 23 Supplies and materials ............................. 5,000 24 Travel ............................................. 1,000 25 Equipment .......................................... 5,000 26 Fringe benefits ................................... 84,000 27 Indirect costs .................................... 77,000 28 -------------- 29 Amount available ............................... 357,000 30 -------------- 31 Amount available for maintenance undis- 32 tributed .................................. 20,357,000 33 -------------- 34 Total new appropriations for state operations and aid to 35 localities ............................................. 217,405,000 36 ==============270 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Maintenance Undistributed 2 General Fund 3 Community Projects Fund - 007 4 Account BB 5 For services and expenses, grants in aid, or 6 for contracts with certain not-for-profit 7 agencies, universities, colleges, school 8 districts, corporations, and/or munici- 9 palities pursuant to section 99-d of the 10 state finance law. The funds appropriated 11 hereby may be suballocated to any depart- 12 ment, agency, or public authority. 13 Pursuant to the provisions of subdivision 5 14 of section 24 of the state finance law and 15 any provision of law requiring the 16 approval of the director or division of 17 the budget, such grants in aid shall be 18 expended only pursuant to one or more 19 plans submitted by the temporary president 20 of the senate in accordance with such 21 section. Such plan shall include but not 22 be limited to an itemized list of grantees 23 with the amount to be received by each. 24 Thereafter, such list shall be included in 25 a resolution approved by a majority vote 26 of all members of the senate upon a roll 27 call vote ................................... 85,000,000 28 -------------- 29 Maintenance Undistributed 30 General Fund 31 Community Projects Fund - 007 32 Account CC 33 For services and expenses, grants in aid, or 34 for contracts with certain not-for-profit 35 agencies, universities, colleges, school 36 districts, corporations, and/or munici- 37 palities in a manner determined pursuant 38 to subdivision 5 of section 24 of the 39 state finance law. The funds appropriated 40 hereby may be suballocated to any depart- 41 ment, agency or public authority ............ 20,000,000 42 --------------271 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Maintenance Undistributed 2 General Fund 3 Community Projects Fund - 007 4 By chapter 55, section 1, of the laws of 2006: 5 For services and expenses, grants in aid, or for contracts with 6 certain not-for-profit agencies, universities, colleges, school 7 districts, corporations, and/or municipalities in a manner deter- 8 mined pursuant to section 99-d of the state finance law and subject 9 to a memorandum of understanding to be executed by the director of 10 the budget, the secretary of the senate finance committee and the 11 secretary of the assembly ways and means committee. The funds appro- 12 priated hereby may be suballocated to any department, agency, or 13 public authority ... 200,000,000 ................ (re. $130,000,000) 14 By chapter 53, section 1, of the laws of 2005: 15 For services and expenses, grants in aid, or for contracts with 16 certain not-for-profit agencies, universities, colleges, school 17 districts, corporations, and/or municipalities in a manner deter- 18 mined pursuant to section 99-d of the state finance law and subject 19 to a memorandum of understanding to be executed by the director of 20 the budget, the secretary of the senate finance committee and the 21 secretary of the assembly ways and means committee. The funds appro- 22 priated hereby may be suballocated to any department, agency, or 23 public authority ... 200,000,000 ................. (re. $81,000,000) 24 By chapter 55, section 1, of the laws of 2004, as amended by chapter 50, 25 section 1, of the laws of 2005: 26 For services and expenses, grants in aid, or for contracts with 27 certain not-for-profit agencies, universities, colleges, school 28 districts, corporations, and/or municipalities in a manner deter- 29 mined pursuant to section 99-d of the state finance law and subject 30 to a memorandum of understanding to be executed by the director of 31 the budget, the secretary of the senate finance committee and the 32 secretary of the assembly ways and means committee. The funds appro- 33 priated hereby may be suballocated to any department, agency, or 34 public authority ... 200,000,000 ................. (re. $50,000,000) 35 By chapter 54, section 1, of the laws of 2003: 36 For services and expenses, grants in aid, or for contracts with 37 certain not-for-profit agencies, universities, colleges, school 38 districts, corporations, and/or municipalities in a manner deter- 39 mined pursuant to section 99-d of the state finance law and subject 40 to a memorandum of understanding to be executed by the secretary of 41 the senate finance committee and the secretary of the assembly ways 42 and means committee. The funds appropriated hereby may be suballo- 43 cated to any department, agency or public authority ................ 44 200,000,000 ...................................... (re. $39,000,000)272 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES SERVICES, EXPENSES, OR GRANTS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 General Fund 2 Community Projects Fund - 007 3 Account GG 4 By chapter 55, section 1, of the laws of 2008: 5 For services and expenses, grants in aid, or for contracts with 6 certain not-for-profit agencies, universities, colleges, school dis- 7 tricts, corporations, and/or municipalities in a manner determined 8 pursuant to section 99-d of the state finance law and subject to a 9 memorandum of understanding to be executed by the director of the 10 budget, the secretary of the senate finance committee and the secre- 11 tary of the assembly ways and means committee. The funds appropri- 12 ated hereby may be suballocated to any department, agency, or public 13 authority ... 30,000,000 ......................... (re. $30,000,000) 14 By chapter 50, section 1, of the laws of 2002: 15 Funds herein appropriated may be allocated, subject to the approval of 16 the director of the budget, to any state department, agency or 17 public benefit corporation for services, expenses, or grants ....... 18 4,000,000 ........................................... (re. $250,000) 19 By chapter 50, section 1, of the laws of 2000, as added by chapter 53, 20 section 5, of the laws of 2000: 21 Funds herein appropriated may be allocated, subject to the approval of 22 the director of the budget, to any state department, agency or 23 public benefit corporation for services, expenses, or grants ....... 24 4,000,000 ........................................... (re. $700,000) 25 By chapter 55, section 1, of the laws of 1999, as amended by chapter 53, 26 section 3, of the laws of 1999: 27 Funds herein appropriated may be allocated, subject to the approval of 28 the director of the budget, to any state department, agency or 29 public benefit corporation for services, expenses, or grants ....... 30 4,000,000 ........................................... (re. $300,000) 31 General Fund / Aid to Localities 32 Community Projects Fund - 007 33 Account GG 34 By chapter 50, section 1, of the laws of 1998, as amended by chapter 53, 35 section 5, of the laws of 1998: 36 Funds herein appropriated may be allocated, subject to the approval of 37 the director of the budget, to any state department or agency for 38 services, expenses or grants ... 541,000 ............. (re. $25,000)273 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES AUTHORITY BUDGET OFFICE PROGRAM STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 APPROPRIATIONS REAPPROPRIATIONS 2 Special Revenue Funds - Other ...... 1,326,000 0 3 ---------------- ---------------- 4 All Funds ........................ 1,326,000 0 5 ================ ================ 6 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 7 State Aid to Capital 8 Fund Type Operations Localities Projects Total 9 ------------ -------------- -------------- -------------- -------------- 10 SR-Other 1,326,000 0 0 1,326,000 11 -------------- -------------- -------------- -------------- 12 All Funds 1,326,000 0 0 1,326,000 13 ============== ============== ============== ============== 14 SCHEDULE 15 AUTHORITY BUDGET OFFICE PROGRAM .............................. 1,326,000 16 -------------- 17 Special Revenue Funds - Other / State Operations 18 Miscellaneous Special Revenue Fund - 339 19 Authority Budget Office Account 20 For services and expenses related to improv- 21 ing the accountability and transparency of 22 public authorities by executing the func- 23 tions and responsibilities of the authori- 24 ty budget office, including but not limit- 25 ed to performing reviews and analyses of 26 the operations, practices, and records of 27 public authorities, supporting and enhanc- 28 ing a consolidated public authority infor- 29 mation and reporting system in cooperation 30 with the office of the state comptroller, 31 assisting public authorities adopt and 32 maintain management and financial disclo- 33 sure practices consistent with recognized 34 principles of good corporate governance, 35 and supporting the training of public 36 authority directors. Up to $125,000 of the 37 amount appropriated herein may be suballo- 38 cated to the city university of New York 39 and to any other state department or agen- 40 cy for services and expenses related to 41 the training of public authority board 42 members on their legal, ethical, fiduci- 43 ary, and financial responsibilities.274 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES AUTHORITY BUDGET OFFICE PROGRAM STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ........................ 677,000 3 Holiday/overtime compensation ...................... 3,000 4 -------------- 5 Amount available for personal service .......... 680,000 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ............................. 5,000 9 Travel ............................................ 40,000 10 Contractual services ............................. 275,000 11 Equipment .......................................... 5,000 12 Fringe benefits .................................. 298,000 13 Indirect costs .................................... 23,000 14 -------------- 15 Amount available for nonpersonal service ....... 646,000 16 -------------- 17 Total new appropriations for state operations and aid to 18 localities ............................................... 1,326,000 19 ==============275 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS 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 ..... 38,000,000 48,829,000 4 Special Revenue Funds - Other ...... 500,000 0 5 ---------------- ---------------- 6 All Funds ........................ 38,500,000 48,829,000 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 38,000,000 0 0 38,000,000 13 SR-Other 500,000 0 0 500,000 14 -------------- -------------- -------------- -------------- 15 All Funds 38,500,000 0 0 38,500,000 16 ============== ============== ============== ============== 17 SCHEDULE 18 COLLECTIVE BARGAINING AGREEMENTS ............................ 38,500,000 19 -------------- 20 General Fund / State Operations 21 State Purposes Account - 003 22 MAINTENANCE UNDISTRIBUTED 23 For services and expenses to allow the state 24 to continue certain programs and activ- 25 ities originally initiated pursuant to 26 collective bargaining agreements. 27 Personal service--regular ........................ 130,000 28 Contractual services ........................... 4,470,000 29 -------------- 30 Amount available ............................. 4,600,000 31 -------------- 32 For services and expenses to implement writ- 33 ten agreements determining the terms and 34 conditions of employment between the state 35 and employee organizations representing 36 negotiating units established pursuant to 37 article 14 of civil service law in accord- 38 ance with the following schedule:276 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Civil Service Employees Association 2 Joint committee on health benefits ............. 1,268,000 3 Employee training and development ............. 10,446,000 4 Safety and health maintenance committee .......... 643,000 5 Employment security committee .................... 500,000 6 Family benefits committee ...................... 2,460,000 7 Discipline ....................................... 363,000 8 Employee assistance program ...................... 617,000 9 Statewide performance rating committee ............ 39,000 10 Property damage ................................... 30,000 11 Work related clothing (operational services 12 unit) ........................................ 1,020,000 13 Tool allowance (operational services unit) ........ 73,000 14 Tool insurance (operational services unit) ........ 25,000 15 Uniform allowance (institutional services 16 unit) .......................................... 430,000 17 Work related clothing (institutional 18 services unit) .................................. 80,000 19 Management/Confidential Program 20 Family benefits .................................. 310,000 21 Medical flexible spending account ................ 500,000 22 Pre-tax transportation benefit ................... 550,000 23 Management training ............................ 1,018,000 24 Uniform allowance ................................ 245,000 25 Tuition reimbursement ............................ 250,000 26 M/C share of negotiated programs ................. 570,000 27 District Council-37 28 Family benefits ................................... 10,000 29 Committee on health benefits ....................... 5,000 30 Employee assistance program ........................ 4,000 31 Employee development and training ................. 60,000 32 Statewide Performance Rating Committee ............. 1,000 33 Time & attendance umpire process admin ............. 1,000 34 Disciplinary panel administration .................. 1,000 35 Professional, Scientific and Technical 36 Services Unit 37 Professional development and quality of 38 working life committee ......................... 530,000 39 Health and safety ................................ 598,000 40 PSPT program ................................... 5,487,000 41 Joint funded programs ............................ 961,000 42 Multi-funded programs ............................ 935,000 43 Professional development for nurses .............. 500,000277 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Property damage ................................... 19,000 2 Family benefits ................................ 1,795,000 3 Employee assistance program ...................... 406,000 4 Joint committee on health benefits ............... 500,000 5 Contract administration .......................... 150,000 6 -------------- 7 Program account subtotal .................. 38,000,000 8 -------------- 9 Special Revenue Funds - Other / State Operations 10 Miscellaneous Special Revenue Fund - 339 11 NYS Flex Spending Accounts 12 MAINTENANCE UNDISTRIBUTED 13 For services and expenses related to the 14 administration of the NYS flex spending 15 accounts ....................................... 500,000 16 -------------- 17 Program account subtotal ..................... 500,000 18 -------------- 19 Total new appropriations for state operations and aid to 20 localities .............................................. 38,500,000 21 ==============278 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 COLLECTIVE BARGAINING AGREEMENTS 2 General Fund / State Operations 3 State Purposes Account - 003 4 By chapter 10, part A, section 26, of the laws of 2008: 5 Joint committee on health benefits ... 2,357,000 .... (re. $1,300,000) 6 Employee training and development ... 17,813,000 .... (re. $9,000,000) 7 Safety and health maintenance committee ... 1,409,000 . (re. $800,000) 8 Employment security committee ... 930,000 ............. (re. $600,000) 9 Family Benefits Committee ... 4,573,000 ............. (re. $1,800,000) 10 Discipline ... 677,000 ................................ (re. $250,000) 11 Employee assistance program ... 1,147,000 ............. (re. $370,000) 12 Statewide performance rating committee ... 72,000 ...... (re. $68,000) 13 Property damage ... 57,000 ............................. (re. $56,000) 14 Work related clothing (operational services unit) .................... 15 1,898,000 ........................................... (re. $350,000) 16 Tool allowance (operational services unit) ........................... 17 136,000 .............................................. (re. $10,000) 18 Tool insurance (operational services unit) ........................... 19 47,000 ............................................... (re. $47,000) 20 Uniform allowance (institutional services unit) ...................... 21 830,000 ............................................. (re. $100,000) 22 Work related clothing (institutional services unit ................... 23 147,000 ............................................. (re. $144,000) 24 Contract administration ... 400,000 ................... (re. $400,000) 25 Alternative Drug Study ... 300,000 .................... (re. $300,000) 26 By chapter 10, part B, section 17, of the laws of 2008: 27 Family benefits ... 310,000 ........................... (re. $200,000) 28 Medical flexible spending account ... 500,000 ......... (re. $200,000) 29 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) 30 Management training ... 1,017,500 ..................... (re. $300,000) 31 Uniform allowance ... 245,000 .......................... (re. $60,000) 32 Tuition reimbursement ... 250,000 ...................... (re. $60,000) 33 M/C share of negotiated programs ... 570,000 .......... (re. $300,000) 34 General Fund - State Purposes Account 35 By chapter 49, section 12, of the laws of 2008: 36 Committee on health benefits ... 10,000 ................. (re. $3,000) 37 Employee development and training ... 120,000 .......... (re. $17,000) 38 Contract Administration ... 3,000 ....................... (re. $3,000) 39 Statewide Performance Rating Committee ... 2,000 ........ (re. $2,000) 40 Time & Attendance Umpire Process Admin ... 2,000 ........ (re. $2,000) 41 Disciplinary Panel Administration ... 2,000 ............. (re. $2,000) 42 By chapter 113, section 16, of the laws of 2008: 43 For services and expenses to carry out the provisions of this act, 44 including, but not limited to: adjustments to compensation, funding279 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 for professional development, safety and health, employee assistance 2 programs, the employment committee, the affirmative action committee 3 and the technology committee, the tripartite redeployment committee 4 and the campus grants committee and for family benefit programs, 5 including but not limited to the employer's share of dependent care, 6 for employees of the state university of New York in the collective 7 negotiating unit designated as the professional services negotiating 8 unit ... 11,800,000 .............................. (re. $11,000,000) 9 For the joint committee on health benefits ........................... 10 700,000 ............................................. (re. $613,000) 11 General Fund / State Operations 12 State Purposes Account - 003 13 By chapter 114, section 17, of the laws of 2008: 14 Professional development and quality of working life committee ....... 15 860,000 ............................................. (re. $700,000) 16 Health and Safety ... 826,000 ......................... (re. $800,000) 17 PSPT Program ... 9,353,000 .......................... (re. $8,000,000) 18 Joint Funded Programs ... 1,697,000 ................. (re. $1,400,000) 19 Multi-Funded Programs ... 1,594,000 ................. (re. $1,300,000) 20 Professional Development for Nurses ... 1,000,000 ... (re. $1,000,000) 21 Property Damage ... 37,000 ............................. (re. $37,000) 22 Family Benefits ... 3,338,000 ....................... (re. $2,600,000) 23 Employee Assistance Program ... 754,000 ............... (re. $300,000) 24 Joint Committee on Health Benefits ... 1,000,000 ...... (re. $700,000) 25 Dental and Vision Study ... 600,000 ................... (re. $600,000) 26 NYSCOPBA Legal Defense Fund ... 100,000 ............... (re. $100,000) 27 NYSCOPBA Quality of Work Life Committee ... 400,000 ... (re. $400,000) 28 Contract administration ... 150,000 ................... (re. $150,000) 29 By chapter 375, section 23, of the laws of 2007: 30 Employee training and development ... 77,000 ........... (re. $69,000) 31 Management directed training ... 49,000 ................ (re. $49,000) 32 Organizational Alcoholism Program ... 20,000 ........... (re. $20,000) 33 Legal Defense Fund ... 20,000 .......................... (re. $20,000) 34 Labor Management Committee ... 57,000 .................. (re. $51,000) 35 By chapter 113, section 19, of the laws of 2006: 36 Nonpersonal Service 37 Employee training and development ... 588,000 ......... (re. $301,000) 38 Joint committee on health benefits ... 546,000 ........ (re. $205,000) 39 Contract administration ... 150,000 .................... (re. $60,000) 40 Organizational alcoholism program ... 579,000 ......... (re. $300,000) 41 Labor/management training ... 269,000 ................. (re. $140,000) 42 Labor/management Committee ... 1,037,000 .............. (re. $220,000) 43 Family benefits ... 400,000 ........................... (re. $400,000)280 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Total reappropriations for state operations and aid to 2 localities .............................................. 48,829,000 3 ==============281 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COURTHOUSE IMPROVEMENTS AND EXPANSION OF DRUG COURTS CAPITAL PROJECTS 2009-10 1 For comprehensive construction programs, purposes and 2 projects as herein specified in accordance with the 3 following: 4 Capital Projects Fund ........................................ 8,000,000 5 -------------- 6 All Funds .................................................... 8,000,000 7 ============== 8 COURTHOUSE IMPROVEMENTS (CCP) ................................ 8,000,000 9 -------------- 10 Capital Projects Fund 11 Preservation of Facilities Purpose 12 For expenses associated with the creation, 13 expansion or renovation of drug courts ..... 8,000,000282 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD 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 ..... 157,000 0 4 Special Revenue Funds - Other ...... 804,000 0 5 ---------------- ---------------- 6 All Funds ........................ 961,000 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 157,000 0 0 157,000 13 SR-Other 804,000 0 0 804,000 14 -------------- -------------- -------------- -------------- 15 All Funds 961,000 0 0 961,000 16 ============== ============== ============== ============== 17 SCHEDULE 18 OPERATIONS PROGRAM ............................................. 961,000 19 -------------- 20 General Fund / State Operations 21 State Purposes Account - 003 22 For services and expenses of the deferred 23 compensation board pursuant to section 5 24 of the state finance law. 25 NONPERSONAL SERVICE 26 Supplies and materials ............................ 16,000 27 Travel ............................................ 10,000 28 Contractual services ............................. 131,000 29 -------------- 30 Program account subtotal ..................... 157,000 31 -------------- 32 Special Revenue Funds - Other / State Operations 33 Miscellaneous Special Revenue Fund - 339 34 Deferred Compensation Administration Account283 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ........................ 373,000 3 Temporary service ................................. 28,000 4 -------------- 5 Amount available for personal service .......... 401,000 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ............................ 32,000 9 Travel ............................................ 32,000 10 Contractual services ............................. 119,000 11 Equipment ......................................... 34,000 12 Fringe benefits .................................. 172,000 13 Indirect costs .................................... 14,000 14 -------------- 15 Amount available for nonpersonal service ....... 403,000 16 -------------- 17 Program account subtotal ..................... 804,000 18 -------------- 19 Total new appropriations for state operations and aid to 20 localities ................................................. 961,000 21 ==============284 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES 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 ..... 2,060,865,000 3,096,000 4 Fiduciary Funds .................... 211,000,000 0 5 ---------------- ---------------- 6 All Funds ........................ 2,271,865,000 3,096,000 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 2,060,865,000 0 0 2,060,865,000 13 Fiduciary 211,000,000 0 0 211,000,000 14 -------------- -------------- -------------- -------------- 15 All Funds 2,271,865,000 0 0 2,271,865,000 16 ============== ============== ============== ============== 17 SCHEDULE 18 GENERAL STATE CHARGES .................................... 2,271,865,000 19 -------------- 20 General Fund / State Operations 21 State Purposes Account - 003 22 For employee fringe benefits, net of 23 receipts to the fringe benefit escrow 24 accounts, including costs for those bene- 25 fits which are related to employees paid 26 from funds, accounts, or programs where 27 the division of the budget has issued 28 waivers. 29 For the state's contribution to the employ- 30 ees' retirement system pension accumu- 31 lation fund, the police and fire retire- 32 ment system pension accumulation fund, and 33 the New York state public employees group 34 life insurance plan ........................ 841,000,000 35 Less: an amount to be paid to offset the New 36 York state and local employees' retirement 37 systems costs, the New York state public 38 employees' group life insurance plan 39 costs, and the police and fire retirement 40 system costs from the retirement account 41 of the fringe benefit escrow account ..... (195,188,000)285 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For the state's contribution to the health 2 insurance fund. The state's share of the 3 health insurance program dividends shall 4 be available to pay for the premiums in 5 2009-10 .................................. 1,320,304,000 6 For the state's contribution to the social 7 security contribution fund ................. 378,585,000 8 For the state's contribution to the dental 9 insurance plan .............................. 45,026,000 10 For the state's contribution to employee 11 benefit fund programs, including the cost 12 of generating a statewide fringe benefit 13 and cost allocation rate .................... 37,215,000 14 For the state's contribution to the vision 15 care plan .................................... 5,936,000 16 For payments to the state insurance fund for 17 workers' compensation benefits and other 18 related workers' compensation costs prior 19 to or after they become incurred including 20 but not limited to the benefits defined in 21 chapters 302 and 303 of the laws of 1985 ... 179,972,000 22 For payments associated with the accident 23 reporting system ............................... 600,000 24 For reimbursement to the unemployment insur- 25 ance fund for payments made to claimants 26 formerly employed by the state of New York ... 8,572,000 27 For the state's contribution for supple- 28 mental pension payments in accordance with 29 the provisions of article 4 and article 6 30 of the retirement and social security law 31 and retirement benefits paid under 32 sections 214 and 215 of the military law ....... 250,000 33 To the survivors' benefit fund for payments 34 to the survivors of state employees and 35 retired state employees ...................... 7,217,000 36 For payments for the income protection plans 37 of current and prior years ................... 1,843,000 38 For payments for accidental death benefits 39 pursuant to collective bargaining agree- 40 ments .......................................... 150,000 41 For payments for tuition reimbursement 42 pursuant to collective bargaining agree- 43 ments ........................................... 50,000 44 For taxes on public lands and payments 45 pursuant to sections 532 through 546 of 46 the real property tax law. The moneys 47 hereby appropriated are available for 48 payment of any liabilities or obligations 49 incurred prior to April 1, 2009 in addi- 50 tion to current liabilities ................ 194,258,000286 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For payments in accordance with section 19-a 2 of the public lands law ..................... 23,316,000 3 For payments in accordance with section 19-b 4 of the public lands law ........................ 500,000 5 For assessments for local improvements. The 6 moneys hereby appropriated are available 7 for payment of any liabilities or obli- 8 gations incurred prior to April 1, 2009 in 9 addition to current liabilities .............. 4,000,000 10 For judgments against the state pursuant to 11 section 20 of the court of claims act and 12 for judgments pursuant to actions brought 13 in the court of claims against public 14 benefit corporations indemnified by the 15 state, exclusive of the payment of any 16 judgments arising out of actions or 17 proceedings brought to obtain payment for 18 wages, salaries or other employee bene- 19 fits. The moneys hereby appropriated are 20 available for payment of any liabilities 21 or obligations incurred prior to April 1, 22 2009 in addition to current liabilities ..... 91,800,000 23 For the payment of the defense by private 24 counsel and the indemnification or payment 25 on behalf of state officers and employees 26 in civil judicial proceedings in accord- 27 ance with the provisions of section 17 of 28 the public officers law; the payment on 29 behalf of the state, exclusive of the 30 payment for wages, salaries or other 31 employee benefits, in proceedings brought 32 pursuant to Title VI of the Civil Rights 33 Act of 1964, 42 USC § 2000d et seq., Title 34 VII of the Civil Rights Act of 1964, 42 35 USC § 2000e et seq., and Title IX of the 36 Education Amendments of 1972, 20 USC § 37 1681 et seq.; and in criminal proceedings 38 in accordance with the provisions of 39 section 19 of the public officers law. The 40 moneys hereby appropriated are available 41 for payment of any liabilities or obli- 42 gations incurred prior to April 1, 2009 in 43 addition to current liabilities ............. 17,800,000 44 For the reissuance of checks which were not 45 presented for payment within the time 46 limits contained in section 102 of the 47 state finance law or for which payment has 48 been authorized by specific legislation. 49 The moneys hereby appropriated are available 50 for payment of any liabilities or obli-287 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 gations incurred prior to April 1, 2009 in 2 addition to current liabilities ................ 100,000 3 For transfer to the property casualty insur- 4 ance security fund in accordance with the 5 terms of the settlement between the state 6 and the plaintiffs in accordance with the 7 Court of Appeals' opinion in Alliance of 8 American Insurers v. Chu, 77 NY2d 573 9 (1991) ....................................... 4,400,000 10 For services and expenses associated with 11 legal and other fees related to Indian 12 land claims litigation involving the state 13 of New York, local governments and private 14 land owners who are named as defendants in 15 these lawsuits, including liabilities 16 incurred prior to April 1, 2009 .............. 2,000,000 17 For payment of claims for damage to personal 18 or real property or for bodily injuries or 19 wrongful death caused by officers, employ- 20 ees, or other authorized persons providing 21 service to state government while provid- 22 ing such service, and the state university 23 construction fund while acting within the 24 scope of their employment, and while oper- 25 ating motor vehicles, and for any individ- 26 uals operating motor vehicles which are 27 assigned on a permanent basis with unre- 28 stricted use to state officers and employ- 29 ees when the person is permanently 30 assigned the motor vehicle ................... 2,400,000 31 For the purposes of providing COBRA health 32 insurance coverage 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 act .. 58,100,000 37 Less the amount appropriated to the state 38 university of New York for suballocation 39 to the miscellaneous -- all state depart- 40 ments and agencies, general state charges 41 program for payment of employee fringe 42 benefits ................................. (969,341,000) 43 -------------- 44 Program account subtotal ............... 2,060,865,000 45 -------------- 46 Fiduciary Funds / State Operations 47 Employees Health Insurance Fund - 152 48 Reserve for Rate Fluctuations Account288 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For additional state expenditures in 2 relation to the New York State health 3 insurance program .......................... 210,000,000 4 -------------- 5 Program account subtotal ................. 210,000,000 6 -------------- 7 Fiduciary Funds / State Operations 8 Employee Dental Insurance Fund - 162 9 For additional state expenditures in 10 relation to the interest earned on the New 11 York State dental insurance fund ............. 1,000,000 12 -------------- 13 Program fund subtotal ...................... 1,000,000 14 -------------- 15 Total new appropriations for state operations and aid to 16 localities ........................................... 2,271,865,000 17 ==============289 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 GENERAL STATE CHARGES 2 General Fund / State Operations 3 State Purposes Account - 003 4 By chapter 50, section 1, of the laws of 2007: 5 For services and expenses associated with legal and other fees related 6 to Indian land claims litigation involving the state of New York, 7 local governments and private land owners who are named as defend- 8 ants in these lawsuits, including liabilities incurred prior to 9 April 1, 2007 ... 2,000,000 ....................... (re. $1,474,000) 10 By chapter 50, section 1, of the laws of 2006: 11 For services and expenses associated with legal and other fees related 12 to Indian land claims litigation involving the state of New York, 13 local governments and private land owners who are named as defend- 14 ants in these lawsuits, including liabilities incurred prior to 15 April 1, 2006 ... 2,000,000 ......................... (re. $907,000) 16 By chapter 50, section 1, of the laws of 2005: 17 For services and expenses associated with legal and other fees related 18 to Indian land claims litigation involving the state of New York, 19 local governments and private land owners who are named as defend- 20 ants in these lawsuits, including liabilities incurred prior to 21 April 1, 2005 ... 2,000,000 ......................... (re. $715,000) 22 Total reappropriations for state operations and aid to 23 localities ............................................... 3,096,000 24 ==============290 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HOMELAND SECURITY STATE OPERATIONS, AID TO LOCALITIES AND CAPITAL PROJECTS 2009-10 1 For payments related to security measures implemented to 2 prevent, deter or respond to acts of domestic terrorism. 3 This amount is appropriated from moneys available in the 4 general, special revenue - federal or other funds of the 5 state, including moneys received from external sources, 6 for payments for such purposes and for transfer, subal- 7 location, or allocation to all state departments, agen- 8 cies and public authorities, pursuant to a certificate 9 of approval issued by the director of the budget .......... 61,347,000 10 -------------- 11 For payments related to security measures implemented to 12 prevent, deter or respond to acts of domestic terrorism. 13 This amount is appropriated from moneys available in 14 special revenue - federal funds for payments for such 15 purposes and for transfer, suballocation, or allocation 16 to all state departments, agencies and public authori- 17 ties pursuant to a certificate of approval issued by the 18 director of the budget. Such payments shall be disbursed 19 in compliance with all applicable federal statutes and 20 regulations ............................................... 50,000,000 21 -------------- 22 For payments related to airport, bridge, transit and 23 transportation security measures implemented at the 24 request of the port authority of New York and New 25 Jersey, the metropolitan transportation authority or 26 other public authorities to prevent, deter or respond to 27 acts of domestic terrorism. This amount is appropriated 28 from moneys available in the miscellaneous special 29 revenue fund-339, airport security account, for payments 30 for such purposes and for transfer, suballocation, or 31 allocation to all state departments, agencies and public 32 authorities pursuant to a certificate of approval issued 33 by the director of the budget .............................. 3,000,000 34 --------------291 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HOMELAND SECURITY STATE OPERATIONS, AID TO LOCALITIES AND CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 By chapter 50, section 1, of the laws of 2008: 2 For payments related to security measures implemented to prevent, 3 deter or respond to acts of domestic terrorism. This amount is 4 appropriated from moneys available in the general, special revenue - 5 federal or other funds of the state, including moneys received from 6 external sources, for payments for such purposes and for transfer to 7 all state departments, agencies and public authorities, pursuant to 8 a certificate of approval issued by the director of the budget ..... 9 72,873,000 ....................................... (re. $14,735,000) 10 For payments related to security measures implemented to prevent, 11 deter or respond to acts of domestic terrorism. This amount is 12 appropriated from moneys available in special revenue - federal 13 funds for payments for such purposes and for transfer to all state 14 departments, agencies and public authorities pursuant to a certif- 15 icate of approval issued by the director of the budget. Such 16 payments shall be disbursed in compliance with all applicable feder- 17 al statutes and regulations ... 50,000,000 ....... (re. $50,000,000) 18 For payments related to airport, bridge, transit and transportation 19 security measures implemented at the request of the port authority 20 of New York and New Jersey, the metropolitan transportation authori- 21 ty or other public authorities to prevent, deter or respond to acts 22 of domestic terrorism. This amount is appropriated from moneys 23 available in the miscellaneous special revenue fund-339, airport 24 security account, for payments for such purposes and for transfer, 25 suballocation, or allocation to all state departments, agencies and 26 public authorities pursuant to a certificate of approval issued by 27 the director of the budget ... 3,000,000 .......... (re. $3,000,000) 28 By chapter 50, section 1, of the laws of 2007: 29 For payments related to security measures implemented to prevent, 30 deter or respond to acts of domestic terrorism. This amount is 31 appropriated from moneys available in the general, special revenue - 32 federal or other funds of the state, including moneys received from 33 external sources, for payments for such purposes and for transfer to 34 all state departments, agencies and public authorities, pursuant to 35 a certificate of approval issued by the director of the budget ..... 36 59,319,000 ....................................... (re. $15,700,000) 37 For payments related to security measures implemented to prevent, 38 deter or respond to acts of domestic terrorism. This amount is 39 appropriated from moneys available in special revenue - federal 40 funds for payments for such purposes and for transfer to all state 41 departments, agencies and public authorities pursuant to a certif- 42 icate of approval issued by the director of the budget. Such 43 payments shall be disbursed in compliance with all applicable feder- 44 al statutes and regulations ... 50,000,000 ....... (re. $50,000,000) 45 By chapter 50, section 1, of the laws of 2006: 46 For payments related to security measures implemented to prevent, 47 deter or respond to acts of domestic terrorism. This amount is292 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HOMELAND SECURITY STATE OPERATIONS, AID TO LOCALITIES AND CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 appropriated from moneys available in the general, special revenue - 2 federal or other funds of the state, including moneys received from 3 external sources, for payments for such purposes and for transfer to 4 all state departments, agencies and public authorities, pursuant to 5 a certificate of approval issued by the director of the budget ..... 6 57,685,000 ....................................... (re. $11,305,000) 7 For payments related to security measures implemented to prevent, 8 deter or respond to acts of domestic terrorism. This amount is 9 appropriated from moneys available in special revenue - federal 10 funds for payments for such purposes and for transfer to all state 11 departments, agencies and public authorities pursuant to a certif- 12 icate of approval issued by the director of the budget. Such 13 payments shall be disbursed in compliance with all applicable feder- 14 al statutes and regulations ... 50,000,000 ....... (re. $50,000,000) 15 By chapter 50, section 1, of the laws of 2005: 16 For payments related to security measures implemented to prevent, 17 deter or respond to acts of domestic terrorism. This amount is 18 appropriated from moneys available in the general, special revenue - 19 federal or other funds of the state, including moneys received from 20 external sources, for payments for such purposes and for transfer to 21 all state departments, agencies and public authorities, pursuant to 22 a certificate of approval issued by the director of the budget ..... 23 70,153,000 ........................................ (re. $8,321,000) 24 For payments related to security measures implemented to prevent, 25 deter or respond to acts of domestic terrorism. This amount is 26 appropriated from moneys available in special revenue - federal 27 funds for payments for such purposes and for transfer to all state 28 departments, agencies and public authorities pursuant to a certif- 29 icate of approval issued by the director of the budget. Such 30 payments shall be disbursed in compliance with all applicable feder- 31 al statutes and regulations ... 50,000,000 ........ (re. $5,865,000) 32 By chapter 18, section 12, of the laws of 2004: 33 For services and expenses related to the urban area security initi- 34 ative program to prevent, respond to, and recover from acts of 35 terrorism, for the grant period of October 1, 2003 to September 30, 36 2004. This amount is appropriated from moneys available in special 37 revenue - federal funds for payments for such purposes and may be 38 transferred to all state departments, agencies and public authori- 39 ties pursuant to a certificate of approval issued by the director of 40 the budget. Such payments shall be disbursed in compliance with all 41 applicable federal statutes and regulations ........................ 42 63,957,000 ........................................ (re. $3,285,000) 43 By chapter 50, section 1, of the laws of 2004: 44 For payments related to security measures implemented to prevent, 45 deter or respond to acts of domestic terrorism. This amount is 46 appropriated from moneys available in the general, special revenue -293 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HOMELAND SECURITY STATE OPERATIONS, AID TO LOCALITIES AND CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 federal or other funds of the state, including moneys received from 2 external sources, for payments for such purposes and for transfer to 3 all state departments, agencies and public authorities, pursuant to 4 a certificate of approval issued by the director of the budget. The 5 director of the budget, in consultation with the state emergency 6 management office and the director of the office of public security, 7 shall periodically submit reports to the chairman of the senate 8 finance committee and the chairman of the assembly ways and means 9 committee as to the amounts and purposes for which these funds have 10 been allocated ... ... 58,943,000 ............... (re. $3,500,000) 11 For payments related to security measures implemented to prevent, 12 deter or respond to acts of domestic terrorism, including statewide 13 airport security measures and the operations of the office of public 14 security. This amount is appropriated from moneys available in 15 special revenue - federal funds for payments for such purposes and 16 for transfer to all state departments, agencies and public authori- 17 ties pursuant to a certificate of approval issued by the director of 18 the budget. Such payments shall be disbursed in compliance with all 19 applicable federal statutes and regulations. The director of the 20 budget, in consultation with the state emergency management office 21 and the director of the office of public security, shall period- 22 ically submit reports to the chairman of the senate finance commit- 23 tee and the chairman of the assembly ways and means committee as to 24 the amounts and purposes for which these funds have been allocated 25 ... 125,000,000 ................................... (re. $9,640,000) 26 By chapter 50, section 1, of the laws of 2003: 27 For payments related to security measures implemented to prevent, 28 deter or respond to acts of domestic terrorism. This amount is 29 appropriated from moneys available in the general, special revenue - 30 federal or other funds of the state, including moneys received from 31 external sources, for payments for such purposes and for transfer to 32 all state departments, agencies and public authorities, pursuant to 33 a certificate of approval issued by the director of the budget. The 34 director of the budget, in consultation with the state emergency 35 management office and the director of the office of public security, 36 shall periodically submit reports to the chairman of the senate 37 finance committee and the chairman of the assembly ways and means 38 committee as to the amounts and purposes for which these funds have 39 been allocated ... ... 64,678,000 ............... (re. $3,739,000) 40 By chapter 50, section 1, of the laws of 2003, as amended by chapter 41 684, section 3, of the laws of 2003: 42 For payments related to security measures implemented to prevent, 43 deter or respond to acts of domestic terrorism, including statewide 44 airport security measures and the operations of the office of public 45 security. This amount is appropriated from moneys available in 46 special revenue - federal funds for payments for such purposes and 47 for transfer to all state departments, agencies and public authori-294 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HOMELAND SECURITY STATE OPERATIONS, AID TO LOCALITIES AND CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 ties pursuant to a certificate of approval issued by the director of 2 the budget. Such payments shall be disbursed in compliance with all 3 applicable federal statutes and regulations. The director of the 4 budget, in consultation with the state emergency management office 5 and the director of the office of public security, shall period- 6 ically submit reports to the chairman of the senate finance commit- 7 tee and the chairman of the assembly ways and means committee as to 8 the amounts and purposes for which these funds have been allocated 9 ... 52,300,000 .................................... (re. $2,169,000) 10 By chapter 50, section 1, of the laws of 2002, as amended by chapter 14, 11 section 1, of the laws of 2003: 12 For payments related to security measures implemented to prevent, 13 deter or respond to acts of domestic terrorism, including the oper- 14 ations of the office of public security. This amount is appropriated 15 from moneys available in the general, special revenue - federal or 16 other funds of the state, including moneys received from external 17 sources, for payments for such purposes and for transfer to all 18 state departments, agencies and public authorities, including but 19 not limited to the division of state police, the division of mili- 20 tary and naval affairs, the department of correctional services, the 21 department of health, the office of general services, the department 22 of state, the office for technology, and the office of parks, recre- 23 ation and historic preservation, pursuant to a certificate of 24 approval issued by the director of the budget. The director of the 25 budget, in consultation with the state emergency management office 26 and the director of the office of public security, shall period- 27 ically submit reports to the chairman of the senate finance commit- 28 tee and the chairman of the assembly ways and means committee as to 29 the amounts and purposes for which these funds have been allocated 30 ... ... 104,300,000 ............................. (re. $3,458,000) 31 For payments related to security measures implemented to prevent, 32 deter or respond to acts of domestic terrorism, including statewide 33 airport security measures and the operations of the office of public 34 security. This amount is appropriated from moneys available in 35 special revenue - federal funds for payments for such purposes and 36 for transfer to all state departments, agencies and public authori- 37 ties pursuant to a certificate of approval issued by the director of 38 the budget. Such payments shall be disbursed in compliance with all 39 applicable federal statutes and regulations. Where the State has 40 discretion with respect to allocation of funds, and where the funds 41 are not related to immediate security needs, then such funds will be 42 allocated pursuant to a plan submitted by the executive and approved 43 by the temporary president of the senate and the speaker of the 44 assembly. The director of the budget, in consultation with the state 45 emergency management office and the director of the office of public 46 security, shall periodically submit reports to the chairman of the 47 senate finance committee and the chairman of the assembly ways and295 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HOMELAND SECURITY STATE OPERATIONS, AID TO LOCALITIES AND CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 means committee as to the amounts and purposes for which these funds 2 have been allocated ... 50,000,000 ............... (re. $11,395,000)296 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT 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 ..... 1,134,608,636 73,436,000 4 Special Revenue Funds - Other ...... 3,243,000 0 5 ---------------- ---------------- 6 All Funds ........................ 1,137,851,636 73,436,000 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 0 1,134,608,636 0 1,134,608,636 13 SR-Other 3,243,000 0 0 3,243,000 14 -------------- -------------- -------------- -------------- 15 All Funds 3,243,000 1,134,608,636 0 1,137,851,636 16 ============== ============== ============== ============== 17 SCHEDULE 18 AID AND INCENTIVES FOR MUNICIPALITIES .................... 1,097,048,668 19 -------------- 20 General Fund / Aid to Localities 21 Local Assistance Account - 001 22 For payment to local governments under the 23 aid and incentives for municipalities 24 program pursuant to section 54 of the 25 state finance law in accordance with the 26 following: 27 For base level grants to municipalities ...... 755,684,000 28 For special aid and incentives for munici- 29 palities to the city of New York. Funds 30 appropriated herein are supported by 31 savings resulting from the increased 32 Federal Medical Assistance Percentage 33 (FMAP) provided pursuant to the American 34 recovery and reinvestment act of 2009 ...... 327,889,668 35 For a local government efficiency grant 36 program administered by the department of 37 state pursuant to section 54 of the state 38 finance law. 39 Of the amount appropriated herein, up to 40 $2,450,000 shall be made available for 41 high priority planning grants and general297 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 efficiency planning grants to eligible 2 municipalities. 3 Of the amount appropriated herein, up to 4 $4,900,000 shall be made available for 5 efficiency implementation grants to eligi- 6 ble municipalities. 7 Of the amount appropriated herein, up to 8 $4,165,000 shall be made available for 9 twenty-first century demonstration project 10 grants to eligible municipalities. 11 Of the amount appropriated herein, up to 12 $1,960,000 shall be made available for 13 municipal merger incentives for eligible 14 municipalities. 15 Notwithstanding the above provisions of this 16 appropriation, and subject to approval of 17 the director of the budget, any unused 18 moneys provided pursuant to this appropri- 19 ation for high priority planning grants, 20 general efficiency planning grants or 21 twenty-first century demonstration project 22 grants may be used for efficiency imple- 23 mentation grants, and any unused moneys 24 provided pursuant to this appropriation 25 for high priority planning grants, general 26 efficiency planning grants or efficiency 27 implementation grants may be used for 28 twenty-first century demonstration project 29 grants. 30 Notwithstanding any other provision of law, 31 no payment shall be made from this appro- 32 priation without a certificate of approval 33 by the director of the budget ............... 13,475,000 34 -------------- 35 SMALL GOVERNMENT ASSISTANCE .................................. 2,088,968 36 -------------- 37 General Fund / Aid to Localities 38 Local Assistance Account - 001 39 For payment of small government assistance 40 on or before March 31, 2010 upon audit and 41 warrant of the comptroller according to 42 the following: 43 For payment to the Ausable Valley School 44 District ........................................ 83,300 45 For payment to the Northern Adirondack 46 School District ................................. 38,220298 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For payment to the Franklin School District ........ 5,684 2 For payment to the Hancock School District ....... 108,192 3 For payment to the Walton School District ......... 13,720 4 For payment to the Crown Point School 5 District ........................................ 99,764 6 For payment to the Elizabethtown-Lewis 7 School District ................................ 188,356 8 For payment to the Moriah School District ......... 41,944 9 For payment to the Newcomb School District ....... 179,536 10 For payment to the Schroon Lake School 11 District ......................................... 9,604 12 For payment to the Westport School District ....... 63,896 13 For payment to the Tupper Lake School 14 District ....................................... 200,704 15 For payment to the Saranac Lake School 16 District ........................................ 17,836 17 For payment to the Indian Lake School 18 District ......................................... 2,940 19 For payment to the Long Lake School District ..... 158,956 20 For payment to the Harrisville School 21 District ......................................... 2,940 22 For payment to the Port Jervis School 23 District ........................................ 35,280 24 For payment to the Clifton-Fine School 25 District ........................................ 45,864 26 For payment to the Colton-Pierrepont School 27 District ....................................... 127,988 28 For payment to the Edwards-Knox School 29 District ........................................ 12,348 30 For payment to the Edinburg School District ....... 55,076 31 For payment to the Eldred School District ........ 197,372 32 For payment to the Tri-Valley School 33 District ........................................ 35,476 34 For payment to the Livingston Manor School 35 District ........................................ 32,144 36 For payment to the Delaware Valley-Jeffers 37 School District ................................. 68,404 38 For payment to the Warrensburg School 39 District ........................................ 41,478 40 For payment to the County of Essex ............... 126,420 41 For payment to the County of Franklin ............. 73,500 42 For payment to the County of Hamilton ............. 21,756 43 -------------- 44 AID TO MUNICIPALITIES WITH VIDEO LOTTERY GAMING FACILITIES .. 26,551,000 45 -------------- 46 General Fund / Aid to Localities 47 Local Assistance Account - 001299 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For payment of aid to eligible cities and 2 eligible municipalities in which a video 3 lottery gaming facility is located pursu- 4 ant to section 54-l of the state finance 5 law. Within the amount appropriated here- 6 in, $19,600,000 shall be available for 7 payment to the city of Yonkers pursuant to 8 section 54-l of the state finance law no 9 earlier than April 1, 2010 and no later 10 than June 30, 2010 on audit and warrant of 11 the state comptroller notwithstanding any 12 provision of law to the contrary including 13 any contrary provision of section 40 or 14 section 54-l of the state finance law. 15 Such payment shall constitute complete 16 liquidation of the state's obligation to 17 the city under section 54-l of the state 18 finance law for the state fiscal year 19 commencing on April 1, 2010 ................. 26,551,000 20 -------------- 21 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,243,000 22 -------------- 23 Special Revenue Funds - Other / State Operations 24 Miscellaneous Special Revenue Fund - 339 25 NYS Financial Control Board Account 26 PERSONAL SERVICE 27 Personal service--regular ...................... 1,634,000 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ............................ 35,700 31 Travel ............................................ 10,500 32 Contractual services ............................. 728,300 33 Equipment ......................................... 27,500 34 Fringe benefits .................................. 740,000 35 Indirect costs .................................... 67,000 36 -------------- 37 Amount available for nonpersonal service ..... 1,609,000 38 -------------- 39 MISCELLANEOUS FINANCIAL ASSISTANCE ........................... 8,920,000 40 -------------- 41 General Fund / Aid to Localities 42 Local Assistance Account - 001300 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For payment to the county of Madison to 2 provide interim financial assistance to 3 mitigate shortfalls in real property tax 4 revenue resulting from the non-payment of 5 real property taxes by the Oneida Indian 6 Nation of New York ........................... 1,960,000 7 For payment to the county of Oneida to 8 provide interim financial assistance to 9 mitigate shortfalls in real property tax 10 revenue resulting from the non-payment of 11 real property taxes by the Oneida Indian 12 Nation of New York ........................... 1,960,000 13 For payment to the city of Yonkers ............. 5,000,000 14 -------------- 15 Total new appropriations for state operations and aid to 16 localities ........................................... 1,137,851,636 17 ==============301 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 AID AND INCENTIVES FOR MUNICIPALITIES 2 General Fund / Aid to Localities 3 Local Assistance Account - 001 4 The appropriation made by chapter 50, section 1, of the laws of 2008, as 5 amended by chapter 1, section 1, of the laws of 2009, is hereby 6 amended and reappropriated to read as follows: 7 For a local government efficiency grant program administered by the 8 department of state pursuant to section 54 of the state finance law. 9 Of the amount appropriated herein, up to $2,450,000 shall be made 10 available for high priority planning grants and general efficiency 11 planning grants to eligible municipalities. 12 Of the amount appropriated herein, up to $4,900,000 shall be made 13 available for efficiency implementation grants to eligible munici- 14 palities. 15 Of the amount appropriated herein, up to $4,165,000 shall be made 16 available for twenty-first century demonstration project grants to 17 eligible municipalities. 18 [Of the amount appropriated herein, up to $1,960,000 shall be made19available for muinicipal merger incentives for eligible munici-20palities.] 21 Of the amount appropriated herein, up to $500,000 shall be suballo- 22 cated to the department of state and other state agencies subject to 23 approval of the director of the budget for administrative expenses, 24 regional technical assistance and state agency shared services 25 assistance to local governments. 26 Notwithstanding the above provisions of this appropriation, and 27 subject to approval of the director of the budget, any unused moneys 28 provided pursuant to this appropriation for high priority planning 29 grants, general efficiency planning grants or twenty-first century 30 demonstration project grants may be used for efficiency implementa- 31 tion grants, and any unused moneys provided pursuant to this appro- 32 priation for high priority planning grants, general efficiency plan- 33 ning grants or efficiency implementation grants may be used for 34 twenty-first century demonstration project grants. 35 Notwithstanding any other provision of law, no payment shall be made 36 from this appropriation without a certificate of approval by the 37 director of the budget ............................................. 38 [13,975,000] 12,015,000 .......................... (re. $11,515,000) 39 The appropriation made by chapter 50, section 1, of the laws of 2007, is 40 hereby amended and reappropriated to read as follows: 41 For a shared municipal services incentive award program administered 42 by the department of state. Of the amount appropriated herein, up to 43 [$15,000,000] $13,920,000 shall be made available for shared munici- 44 pal services incentive awards to eligible municipalities. Of this 45 amount, up to [$1,300,000] $220,000 shall be suballocated to the 46 department of state and other state agencies subject to approval of 47 the director of the budget for administrative expenses and to302 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 provide regional technical assistance relating to consolidations, 2 mergers, dissolutions, cooperative agreements and shared services. 3 [Of the amount appropriated herein, up to $10,000,000 shall be4available to provide consolidation incentive aid to eligible munici-5palities.] 6 Notwithstanding any other provision of law, no payment shall be made 7 from this appropriation without a certificate of approval by the 8 director of the budget ............................................. 9 [25,000,000] 13,920,000 .......................... (re. $13,700,000) 10 The appropriation made by chapter 50, section 1, of the laws of 2006, as 11 amended by chapter 55, section 3, of the laws of 2008, is hereby 12 amended and reappropriated to read as follows: 13 For a shared municipal services incentive program administered by the 14 department of state. For the purposes of this appropriation "munici- 15 pality" shall mean counties, cities, towns, villages, special 16 improvement districts, fire districts, fire alarm districts, fire 17 protection districts and school districts: 18 Of the amount appropriated herein, up to [$5,500,000] $5,100,000 shall 19 be available for shared municipal services incentive awards to two 20 or more municipalities, provided that the maximum grant award per 21 municipality shall not exceed $200,000. Such grants may be used to 22 cover the costs associated with consolidations, mergers, dissol- 23 utions, cooperative agreements and shared services of munici- 24 palities, including, but not limited to, legal and consultant 25 services, feasibility studies, capital improvements, and other 26 necessary expenses. Of this amount, [up to $300,000 shall be subal-27located to the department of state for administrative expenses,] up 28 to $600,000 shall be suballocated to the department of state for a 29 contract with the government law center at Albany law school to 30 provide regional technical assistance through academic institutions 31 relating to consolidations, mergers, dissolutions, cooperative 32 agreements and shared services [and up to $100,000 shall be suballo-33cated to the department of state to develop, or contract to develop,34a database of local shared services agreements]; 35 Of the amount appropriated herein, up to [$4,000,000] $3,850,000 shall 36 be available for shared highway services incentive awards. Such 37 grants may be awarded, in consultation with the commissioner of 38 transportation, to two or more municipalities. The maximum grant 39 award per municipality shall not exceed $300,000. Grants may be 40 awarded to cover the costs associated with, but not limited to, 41 joint highway equipment purchases, capital improvements that benefit 42 two or more municipal highway departments, contractual services 43 between two or more municipal highway departments or for the consol- 44 idation of two or more municipal highway departments[. Of this45amount, up to $90,000 shall be suballocated to the department of46state for administrative expenses and up to $60,000 shall be subal-47located to state agencies participating in awarding such funds for48administrative expenses, subject to approval by the director of the49budget. Provided further, the secretary of state may enter into an303 12350-09-9MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIESLOCAL GOVERNMENT ASSISTANCESTATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-101agreement with the commissioner of transportation to administer such2awards]; 3 Of the amount appropriated herein, up to [$4,500,000] $4,350,000 shall 4 be available for local health insurance incentive awards. The maxi- 5 mum grant award per municipality shall not exceed $500,000. Grants 6 may be awarded, in consultation with the commissioner of civil 7 service, to support costs associated with the creation of local 8 health consortiums under which two or more municipalities seek cost 9 savings by pooling health insurance risk and ensuring reasonable 10 employee cost sharing, to match savings achieved by joining the New 11 York state health insurance program or to provide collective 12 bargaining incentives that promote employee cost sharing of health 13 insurance premiums. [Of this amount, up to $90,000 shall be suballo-14cated to the department of state for administrative expenses and up15to $60,000 shall be suballocated to state agencies participating in16awarding such funds for administrative expenses, subject to approval17by the director of the budget.] Provided further, the secretary of 18 state may enter into an agreement with the commissioner of civil 19 service to administer such awards; 20 Of the amount appropriated herein, up to $1,000,000 shall be available 21 for countywide shared services incentive awards to a county that 22 develops a countywide shared services plan under which at least 23 fifty percent of the total number of cities, towns, villages and 24 school districts in such county agree to participate. Special 25 improvement districts, fire districts, fire alarm districts, and 26 fire protection districts shall also be encouraged by the county to 27 participate in such plan. Such countywide shared services plans 28 shall identify estimated local savings as well as the respective 29 responsibilities of participating municipalities in sharing services 30 including but not limited to, public safety, purchasing, payroll, 31 and real property tax assessment. The maximum grant award shall not 32 exceed $300,000; 33 Any unused moneys provided pursuant to this appropriation for shared 34 highway services incentive awards, local health insurance incentive 35 awards or countywide shared services incentive awards may be used 36 for shared municipal services incentive awards. For the shared 37 municipal services incentive awards, shared highway services incen- 38 tive awards and countywide shared services incentive awards a ten 39 percent local match of the approved project shall be required to 40 receive the grant. No part of any grant awards under the shared 41 municipal services incentive awards, shared highway services incen- 42 tive awards and countywide shared services incentive awards shall be 43 used for recurring expenses such as salaries. All grant awards shall 44 be guided by eligibility requirements, application forms and proce- 45 dures, criteria of review and grant approval guidelines as estab- 46 lished by the department of state. 47 Notwithstanding any other provision of law, no payment shall be made 48 from this appropriation without a certificate of approval by the 49 director of the budget ............................................. 50 [15,000,000] 14,300,000 ........................... (re. $8,587,000)304 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 50, section 1, of the laws of 2005, as amended by chapter 50, 2 section 1, of the laws of 2006: 3 For payment to local governments under the aid and incentives for 4 municipalities program pursuant to section 54 of state finance law 5 in accordance with the following: 6 For shared municipal services incentive awards to cities, towns, 7 villages, school districts and counties outside the city of New 8 York, of which up to $200,000 shall be suballocated to the depart- 9 ment of state for administrative expenses ......................... 10 2,750,000 ......................................... (re. $1,530,000) 11 EFFICIENCY INCENTIVE GRANTS 12 General Fund / Aid to Localities 13 Local Assistance Account - 001 14 By chapter 50, section 1, of the laws of 2008, as added by chapter 55, 15 section 3, of the laws of 2008: 16 Notwithstanding any inconsistent provision of law, the amount appro- 17 priated herein shall be made available for payment to the Buffalo 18 fiscal stability authority for use in awarding grants to support 19 city activities to achieve recurring savings through innovations and 20 reengineering. Payments for such purposes shall be allocated subject 21 to plans or amended plans provided pursuant to section 3857-a of the 22 public authorities law and subject to a payment plan approved by the 23 director of the budget ... 2,940,000 .............. (re. $2,940,000) 24 Notwithstanding any inconsistent provision of law, the amount appro- 25 priated herein shall be made available for payment to the Erie coun- 26 ty fiscal stability authority for use in awarding grants to support 27 county activities to achieve recurring savings through innovations 28 and reengineering. Payments for such purposes shall be allocated 29 subject to plans or amended plans provided pursuant to section 30 3957-a of the public authorities law and subject to a payment plan 31 approved by the director of the budget ............................. 32 6,860,000 ......................................... (re. $6,860,000) 33 The appropriation made by chapter 50, section 1, of the laws of 2007, as 34 amended by chapter 55, section 3, of the laws of 2008, is hereby 35 amended and reappropriated to read as follows: 36 Notwithstanding any inconsistent provision of law, the amount appro- 37 priated herein shall be made available for payment to the Buffalo 38 fiscal stability authority for use in awarding grants to support 39 city activities to achieve recurring savings through innovations and 40 reengineering. Payments for such purposes shall be allocated subject 41 to plans or amended plans provided pursuant to section 3857-a of the 42 public authorities law and subject to a payment plan approved by the 43 director of the budget ............................................. 44 11,760,000 ....................................... (re. $11,760,000)305 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 The appropriation made by chapter 50, section 1, of the laws of 2006, as 2 amended by chapter 55, section 3, of the laws of 2008, is hereby 3 amended and reappropriated to read as follows: 4 Notwithstanding any inconsistent provision of law, the amount appro- 5 priated herein shall be made available for payment to the Erie coun- 6 ty fiscal stability authority for use in awarding grants to [encour-7age implementation of county cost saving initiatives included in the8Erie county four year financial plan developed] support county 9 activities to achieve recurring savings through innovations and 10 reengineering. Payments for such purposes shall be allocated subject 11 to plans or amended plans provided pursuant to section 3957 of the 12 public authorities law and subject to a payment plan approved by the 13 director of the budget. [At least fifty percent of the amounts14appropriated herein shall be held by the authority to match recur-15ring savings achieved by Erie county through the implementation of16initiatives contained in such plan, subsequent financial plan or17financial plan modifications.18Within the amount appropriated herein, up to $400,000 shall be made19available to the Erie county fiscal stability authority for costs20associated with the operation of an office of management and produc-21tivity. Such office shall be responsible for monitoring and assist-22ing with the implementation of cost saving initiatives contained in23the county's four year financial plan. Such $400,000 amount may also24be used to provide reimbursement to the Erie county fiscal stability25authority for expenses related to the operation of the office of26management and productivity incurred prior to the availability of27this appropriation] ... 17,640,000 ............... (re. $16,544,000) 28 Total reappropriations for state operations and aid to 29 localities .............................................. 73,436,000 30 ==============306 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PAYMENT TO THE CITY OF NEW YORK STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Local Government Assistance Tax Fund - 364 2 For payment to the city of New York pursuant to section 3 3238-a of the public authorities law upon audit and 4 warrant of the comptroller. The amount appropriated 5 herein shall constitute fulfillment of the state's obli- 6 gation for the fiscal year of the city of New York 7 ending June 30, 2009 ..................................... 170,000,000 8 ==============307 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES STATE EQUIPMENT FINANCE PROGRAM CAPITAL PROJECTS 2009-10 1 APPROPRIATIONS REAPPROPRIATIONS 2 Capital Projects Funds ............. 129,800,000 192,616,000 3 ---------------- ---------------- 4 All Funds ........................ 129,800,000 192,616,000 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 0 129,800,000 129,800,000 11 -------------- -------------- -------------- -------------- 12 All Funds 0 0 129,800,000 129,800,000 13 ============== ============== ============== ==============308 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES STATE EQUIPMENT FINANCE PROGRAM 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 ...................................... 129,800,000 5 -------------- 6 All Funds .................................................. 129,800,000 7 ============== 8 PROGRAM CHANGES AND EXPANSION (CCP) ........................ 129,800,000 9 -------------- 10 Capital Projects Fund 11 Program Improvement/Change Purpose 12 For the costs of the purchase of equipment 13 or the creation or improvement of infor- 14 mation technology systems and related 15 research and development to be financed 16 as authorized pursuant to article 5-A of 17 the state finance law. All or a portion 18 of the funds appropriated hereby may be 19 suballocated or transferred to any 20 department, agency, or public authority 21 (2P090908) ............................... 129,800,000309 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES STATE EQUIPMENT FINANCE PROGRAM CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 PROGRAM CHANGES AND EXPANSION (CCP) 2 Capital Projects Fund 3 Program Improvement/Change Purpose 4 By chapter 50, section 1, of the laws of 2008: 5 For the costs of the purchase of equipment or the creation or improve- 6 ment of information technology systems and related research and 7 development to be financed as authorized pursuant to article 5-A of 8 the state finance law. All or a portion of the funds appropriated 9 hereby may be suballocated or transferred to any department, agency, 10 or public authority (2P080808) ..................................... 11 141,000,000 ..................................... (re. $113,655,000) 12 By chapter 50, section 1, of the laws of 2007: 13 For the purchase cost of equipment to be financed as authorized pursu- 14 ant to article 5-A of the state finance law. All or a portion of the 15 funds appropriated hereby may be suballocated or transferred to any 16 department, agency, or public authority (2P070708) ................. 17 20,000,000 ....................................... (re. $20,000,000) 18 By chapter 50, section 1, of the laws of 2006: 19 For the purchase cost of equipment to be financed as authorized pursu- 20 ant to article 5-A of the state finance law. All or a portion of the 21 funds appropriated hereby may be suballocated or transferred to any 22 department, agency, or public authority (2P060608) ................. 23 117,000,000 ...................................... (re. $58,961,000)310 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORLD TRADE CENTER -- DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 WORLD TRADE CENTER PROGRAM (CCP) 2 Federal Capital Projects Fund - 291 3 Federal Aid Highways Purpose 4 By chapter 50, section 1, of the laws of 2006: 5 To the department of transportation for the federal share of transpor- 6 tation projects related to service in Lower Manhattan related to the 7 September 11, 2001 attack on the New York City World Trade Center, 8 including but not limited to construction, reconstruction, recondi- 9 tioning and preservation of highways, bridges, ferry and other 10 transportation facilities; the acquisition of property; payment for 11 engineering services including, but not limited to costs of personal 12 services, non-personal services and fringe benefits of the depart- 13 ment of transportation, and contract services provided by private 14 firms; appraisals, surveys, testing, and environmental impact state- 15 ments for transportation projects; the payment of liabilities 16 incurred prior to April 1, 2006 and any other transportation costs 17 incurred as part of the recovery from the attack on the World Trade 18 Center. The funds appropriated hereby shall be used in accordance 19 with applicable federal transportation statutes and regulations and 20 may be suballocated for transportation purposes (2CWT0620) ......... 21 265,000,000 ..................................... (re. $230,601,000) 22 By chapter 50, section 1, of the laws of 2002: 23 To the department of transportation for the federal share of transpor- 24 tation projects related to service in Lower Manhattan related to the 25 September 11, 2001 attack on the New York City World Trade Center, 26 including but not limited to construction, reconstruction, recondi- 27 tioning and preservation of highways, bridges, ferry and other 28 transportation facilities; the acquisition of property; payment for 29 engineering services including, but not limited to costs of personal 30 services, non-personal services and fringe benefits of the depart- 31 ment of transportation, and contract services provided by private 32 firms; appraisals, surveys, testing, and environmental impact state- 33 ments for transportation projects; the payment of liabilities 34 incurred prior to April 1, 2002 and any other transportation costs 35 incurred as part of the recovery from the attack on the World Trade 36 Center. The funds appropriated hereby shall be used in accordance 37 with applicable federal transportation statutes and regulations and 38 may be suballocated for transportation purposes to the Metropolitan 39 Transportation Authority. (17WT0220) ............................... 40 342,000,000 ..................................... (re. $173,969,000)311 12350-09-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORLD TRADE CENTER -- WORKERS' COMPENSATION BOARD STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 WORKERS' COMPENSATION BOARD WORLD TRADE CENTER PROGRAM 2 Special Revenue Funds - Federal / State Operations and 3 Aid to Localities 4 Federal Operating Grants Fund - 290 5 Federal Grants for Disaster Assistance Account 6 By chapter 50, section 1, of the laws of 2002, and such amount as trans- 7 ferred by chapter 14, section 1, of the laws of 2003: 8 For transfer to the workers' compensation board for the federal share 9 of services and expenses related to workers' compensation benefit 10 costs related to the September 11, 2001 attack on the New York City 11 World Trade Center, in accordance with federal regulations ......... 12 175,000,000 ...................................... (re. $60,000,000)312 12350-09-9 CONTINGENT AND OTHER APPROPRIATIONS SPECIAL EMERGENCY APPROPRIATION 2009-10 1 § 2. The sum of $100,000,000 is hereby appropriated 2 solely for transfer by the governor to the general, 3 special revenue, capital projects, proprietary or fiduci- 4 ary funds to meet unanticipated emergencies pursuant to 5 section 53 of the state finance law ........................ 100,000,000 6 ==============313 12350-09-9 CONTINGENT AND OTHER APPROPRIATIONS 1 § 3. The several amounts specified in this section, or so much thereof 2 as may be sufficient to accomplish the purposes designated by the appro- 3 priations, are hereby appropriated and authorized to be paid as herein- 4 after provided, for the several purposes specified.314 12350-09-9 CONTINGENT AND OTHER APPROPRIATIONS DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Fiduciary Funds / State Operations 2 Common Retirement Fund - 400 3 PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ............... 11,288,000 4 -------------- 5 PERSONAL SERVICE 6 Personal service--regular ...................... 6,678,000 7 Temporary service ................................. 18,000 8 -------------- 9 Amount available for personal service ........ 6,696,000 10 -------------- 11 NONPERSONAL SERVICE 12 Supplies and materials ............................ 25,000 13 Travel ............................................ 91,000 14 Contractual services ........................... 1,290,000 15 Equipment .......................................... 2,000 16 Fringe benefits ................................ 3,051,000 17 Indirect costs ................................... 133,000 18 -------------- 19 Amount available for nonpersonal service ..... 4,592,000 20 -------------- 21 RETIREMENT SERVICES PROGRAM ................................. 90,102,000 22 -------------- 23 PERSONAL SERVICE 24 Personal service--regular ..................... 42,290,000 25 Temporary service ................................ 159,000 26 Overtime holiday ............................... 2,000,000 27 -------------- 28 Amount available for personal service ....... 44,449,000 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ........................... 669,000 32 Travel ........................................... 894,000 33 Contractual services .......................... 21,796,000 34 Equipment ...................................... 1,650,000 35 Fringe benefits ............................... 19,349,000 36 Indirect costs ................................. 1,295,000 37 -------------- 38 Amount available for nonpersonal service .... 45,653,000 39 --------------315 12350-09-9 CONTINGENT AND OTHER APPROPRIATIONS DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONNEL BENEFIT SERVICES PROGRAM ........................... 6,500,000 2 -------------- 3 Internal Service Funds / State Operations 4 Health Insurance Revolving Account - 396 5 Health Insurance Internal Services Account 6 For services and expenses related to the 7 operation of the New York state benefits 8 eligibility and accounting system ............ 6,500,000 9 --------------316 12350-09-9 CONTINGENT AND OTHER APPROPRIATIONS DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 FUNDING AND PROGRAM ASSISTANCE PROGRAM ...................... 10,000,000 2 -------------- 3 General Fund / Aid to Localities 4 Local Assistance Account - 001 5 For payment to county district attorneys 6 offices in recognition of civil recoveries 7 remitted to the state, resulting from 8 investigations undertaken by each office, 9 the disposition of which is not otherwise 10 prescribed by law. Such payment to the 11 office responsible for such recoveries 12 shall equal ten percent of the first twen- 13 ty-five million dollars, plus seven and 14 one-half percent of any deposits by such 15 office in excess of twenty-five million 16 dollars but less than fifty million 17 dollars, plus five percent of any deposits 18 by such office in excess of fifty million 19 dollars but less than one hundred million 20 dollars, plus one percent of any deposits 21 by such office in excess of one hundred 22 million dollars during the state fiscal 23 year ........................................ 10,000,000317 12350-09-9 CONTINGENT AND OTHER APPROPRIATIONS OFFICE OF GENERAL SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 CURATORIAL SERVICES PROGRAM .................................... 750,000 2 -------------- 3 Fiduciary Funds / State Operations 4 Miscellaneous New York State Agency Fund - 169 5 Executive Mansion Trust Account 6 For services and expenses related to the 7 operation of the executive mansion trust 8 in accordance with article 54 of the arts 9 and cultural affairs law. 10 NONPERSONAL SERVICE 11 Contractual services ............................. 250,000 12 -------------- 13 Program account subtotal ..................... 250,000 14 -------------- 15 Fiduciary Funds / State Operations 16 Miscellaneous New York State Agency Fund - 169 17 Empire State Plaza Art Commission Account 18 For services and expenses related to the 19 operation of the empire state plaza art 20 commission in accordance with article 4 of 21 the arts and cultural affairs law. 22 NONPERSONAL SERVICE 23 Contractual services ............................. 500,000 24 -------------- 25 Program account subtotal ..................... 500,000 26 -------------- 27 EXECUTIVE DIRECTION PROGRAM .................................. 1,175,000 28 -------------- 29 General Fund / State Operations 30 State Purposes Account - 003 31 For payments related to the new headquarters 32 for the department of audit and control, 33 the New York state and local employees' 34 retirement system and the New York state 35 and local police and fire retirement 36 system.318 12350-09-9 CONTINGENT AND OTHER APPROPRIATIONS OFFICE OF GENERAL SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Contractual services ........................... 1,175,000 3 --------------319 12350-09-9 CONTINGENT AND OTHER APPROPRIATIONS SPECIAL FEDERAL EMERGENCY APPROPRIATION 2009-10 1 The sum of $1,000,000,000 is hereby appropriated solely 2 for transfer by the governor to funds established to 3 account for revenues from the federal government in 4 order to meet unanticipated or emergency expenditures 5 pursuant to section 53 of the state finance law. In 6 addition, to the extent ncessary to spend monies avail- 7 able from the American Recovery and Reinvestment Act of 8 2009, funds appropriated herein may be suballocated, 9 subject to the approval of the director of the budget, 10 to any state department, agency or public authority for 11 the purposes in the American Recovery and Reinvestment 12 Act of 2009. Funds appropriated herein shall be subject 13 to all applicable reporting and accountability require- 14 ments contained in such act ............................ 1,000,000,000 15 --------------320 12350-09-9 CONTINGENT AND OTHER APPROPRIATIONS MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 General Fund / State Operations 2 State Purposes Account - 003 3 For payments to those insurance companies participating in 4 the New York state government employees health insurance 5 plan in the event of termination of the contractual 6 agreement between such insurance companies and the New 7 York state department of civil service, or in the event 8 of termination of the contractual agreement between the 9 New York state department of civil service and such 10 municipalities or school districts which have elected to 11 receive distributions from the health insurance reserve 12 receipts fund, and for payments to the health insurance 13 reserve receipts fund as required to fulfill contractual 14 agreements between the New York state department of 15 civil service and those insurance companies participat- 16 ing in the New York state governmental employees health 17 insurance plan. 18 The moneys hereby appropriated shall be available for 19 payments to the health insurance reserve receipts fund 20 and the above insurance carriers ......................... 655,394,062 21 ==============321 12350-09-9 CONTINGENT AND OTHER APPROPRIATIONS MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Fiduciary Funds / State Operations 2 Health Insurance Reserve Receipts Fund - 167 3 For disbursement pursuant to section 99-c of the state 4 finance law .............................................. 192,400,000 5 ==============322 12350-09-9 CONTINGENT AND OTHER APPROPRIATIONS MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HOMELAND SECURITY STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For payments related to security measures implemented in 2 response to heightened security threat alerts or domes- 3 tic terrorism incidents. This amount is appropriated 4 from moneys available in the general, special revenue - 5 federal or other funds of the state, including moneys 6 received from external sources, for payments for such 7 purposes and for transfer, suballocation, or allocation 8 to all state departments, agencies and public authori- 9 ties pursuant to a certificate of approval issued by the 10 director of the budget .................................... 65,000,000 11 ==============323 12350-09-9 CONTINGENT AND OTHER APPROPRIATIONS MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 2 -------------- 3 General Fund / State Operations 4 State Purposes Account - 003 5 For the purpose of maintaining the solvency 6 of the following funds. 7 Notwithstanding section 40 of the state 8 finance law, this appropriation shall 9 remain in effect until a subsequent appro- 10 priation is made available. 11 No moneys shall be available for expenditure 12 from this appropriation until a certif- 13 icate of approval has been issued by the 14 director of the division of the budget and 15 a copy of such certificate has been filed 16 with the state comptroller, the chairman 17 of the senate finance committee and the 18 chairman of the assembly ways and means 19 committee. Such moneys shall be payable on 20 the audit and warrant of the comptroller 21 on vouchers certified or approved in the 22 manner provided by law. 23 To the state insurance fund provided that no 24 expenditure may be made from this amount 25 if other assets of such fund not part of 26 reserves for payments of workers' compen- 27 sation and medical benefits, and payments 28 under employer's liability coverage, 29 including claims by third parties for 30 contribution or indemnity are available .... 190,000,000 31 To the state insurance fund provided that no 32 expenditure may be made from this amount 33 if other assets of such fund not part of 34 reserves for payments of workers' compen- 35 sation and medical benefits, and payments 36 under employer's liability coverage, 37 including claims by third parties for 38 contribution or indemnity are available .... 325,000,000 39 To the state insurance fund provided that no 40 expenditure may be made from this amount 41 if other assets of such fund not part of 42 reserves for payments of workers' compen- 43 sation and medical benefits, and payments 44 under employer's liability coverage, 45 including claims by third parties for 46 contribution or indemnity are available .... 300,000,000324 12350-09-9 CONTINGENT AND OTHER APPROPRIATIONS MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 To the state insurance fund provided that no 2 expenditure may be made from this amount 3 if other assets of such fund not part of 4 reserves for payments of workers' compen- 5 sation and medical benefits, and payments 6 under employer's liability coverage, 7 including claims by third parties for 8 contribution or indemnity are available .... 250,000,000 9 To the state insurance fund provided that no 10 expenditure may be made from this amount 11 if other assets of such fund not part of 12 reserves for payments of workers' compen- 13 sation and medical benefits, and payments 14 under employer's liability coverage, 15 including claims by third parties for 16 contribution or indemnity are available .... 230,000,000 17 To the aggregate trust fund provided that no 18 expenditure may be made from this amount 19 if other assets of such fund not part of 20 reserves for claims or losses are avail- 21 able ........................................ 50,000,000 22 To the aggregate trust fund provided that no 23 expenditure may be made from this amount 24 if other assets of such fund not part of 25 reserves for claims or losses are avail- 26 able ....................................... 110,000,000 27 To the aggregate trust fund provided that no 28 expenditure may be made from this amount 29 if other assets of such fund not part of 30 reserves for claims or losses are avail- 31 able ........................................ 60,000,000 32 To the property/casualty insurance security 33 fund provided that no expenditure may be 34 made from this amount if other assets of 35 such fund not part of reserves for claims 36 or losses are available ..................... 90,000,000 37 --------------325 12350-09-9 CONTINGENT AND OTHER APPROPRIATIONS MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 MUNICIPAL ASSISTANCE STATE AID FUND ......................... 15,000,000 2 -------------- 3 Fiduciary Funds / Aid to Localities 4 Municipal Assistance State Aid Fund 5 SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE 6 CORPORATION FOR THE CITY OF TROY 7 For payment pursuant to the provisions of 8 section 92-e of the state finance law to 9 the municipal assistance corporation for 10 the city of Troy, to the extent required 11 to comply with the agreements between such 12 corporation and the holders of its notes 13 and bonds, and for the corporate purposes 14 of such corporation, and, to the extent 15 not required by such corporation for such 16 purposes, for payment to the city of Troy 17 for support of local government, provided 18 however, that the maximum amount to be 19 paid pursuant to this appropriation shall 20 not exceed the total of the revenues 21 deposited in the municipal assistance 22 state aid fund for such city pursuant to 23 the provisions of section 92-e of the 24 state finance law ........................... 15,000,000 25 -------------- 26 MUNICIPAL ASSISTANCE TAX FUND ............................... 15,000,000 27 -------------- 28 Fiduciary Funds / Aid to Localities 29 Municipal Assistance Tax Fund 30 SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE 31 CORPORATION FOR THE CITY OF TROY 32 For payment pursuant to the provisions of 33 section 92-d of the state finance law to 34 the municipal assistance corporation for 35 the city of Troy, to the extent required 36 to comply with the agreements between such 37 corporation and the holders of its notes 38 and bonds, and for the corporate purposes 39 of such corporation, and, to the extent 40 not required by such corporation for such 41 purposes, for payment to the city of Troy 42 for support of local government, provided 43 however, that the maximum amount to be326 12350-09-9 CONTINGENT AND OTHER APPROPRIATIONS MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 paid pursuant to this appropriation shall 2 not exceed the total of the revenues 3 derived from sales and compensating use 4 taxes imposed and collected by sections 5 1210 and 1262 of the tax law, that would 6 have been received by the city of Troy 7 absent the application of chapter 721 of 8 the laws of 1994 ............................ 15,000,000 9 --------------327 12350-09-9 CONTINGENT AND OTHER APPROPRIATIONS MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 General Fund / State Operations 2 State Purposes Account - 003 3 For transfer by the director of the budget to the local 4 assistance account of the general fund or to the state 5 purposes account of the general fund to supplement 6 appropriations for services and expenses of any state 7 department or agency to provide such agency with spend- 8 ing authority necessary to replace anticipated revenue 9 denied such agency and department as a result of federal 10 audit disallowances which reduce available grant awards .. 200,000,000 11 ==============328 12350-09-9 CONTINGENT AND OTHER APPROPRIATIONS MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 General Fund / State Operations 2 State Purposes Account - 003 3 For payments to the state insurance fund for the purpose 4 of making workers' compensation payments to state 5 employee claimants as required to fulfill terms of the 6 agreement between the New York state department of civil 7 service and the state insurance fund ...................... 19,800,000 8 ==============329 12350-09-9 1 § 4. Section 1 of a chapter of the laws of 2009, enacting the educa- 2 tion, labor and family assistance budget, as proposed in legislative 3 bill number S. 53-C and A. 153-C, is amended by repealing the items 4 herein below set forth in brackets and by adding to such section the 5 other items underscored in this section. 6 HIGHER EDUCATION SERVICES CORPORATION 7 STATE OPERATIONS AND AID TO LOCALITIES 2009-10 8 For payment according to the following schedule: 9 APPROPRIATIONS REAPPROPRIATIONS 10 General Fund - State and Local ..... 906,086,000 0 11 Special Revenue Funds - Federal .... 65,800,000 14,000,000 12 Special Revenue Funds - Other ...... 127,591,000 0 13 ---------------- ---------------- 14 All Funds ........................ 1,099,477,000 14,000,000 15 ================ ================ 16 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 17 State Aid to Capital 18 Fund Type Operations Localities Projects Total 19 ------------ -------------- -------------- -------------- -------------- 20 GF-St/Local 50,000,000 856,086,000 0 906,086,000 21 SR-Federal 5,000,000 60,800,000 0 15,900,000 22 SR-Other 105,391,000 22,200,000 0 127,591,000 23 -------------- -------------- -------------- -------------- 24 All Funds 160,391,000 939,086,000 0 1,099,477,000 25 ============== ============== ============== ============== 26 SCHEDULE 27 ADMINISTRATION PROGRAM ...................................... 59,169,000 28 -------------- 29 General Fund / State Operations 30 State Purposes Account - 003 31 For services and expenses of administering 32 state grants and scholarships. Notwith- 33 standing any provision of law to the 34 contrary, no portion of this appropriation 35 is available for the payment of interest 36 on federal student loans on behalf of 37 student borrowers ineligible to have such 38 interest paid by the federal government. 39 PERSONAL SERVICE 40 Personal service--regular ...................... 2,605,000 41 --------------330 12350-09-9 1 NONPERSONAL SERVICE 2 Supplies and materials ......................... 1,565,000 3 Equipment ...................................... 1,564,000 4 -------------- 5 Amount available for nonpersonal service ..... 3,129,000 6 -------------- 7 Less an amount to be appropriated from the 8 miscellaneous special revenue fund - 9 insurance premium payments account ......... (5,734,000) 10 -------------- 11 Program account subtotal ........................... 0 12 -------------- 13 Special Revenue Funds - Other / State Operations 14 Miscellaneous Special Revenue Fund - 339 15 HESC-Insurance Premium Payments Account 16 PERSONAL SERVICE 17 Personal service--regular ..................... 15,293,000 18 Holiday/overtime compensation .................... 209,000 19 -------------- 20 Amount available for personal service ....... 15,502,000 21 -------------- 22 NONPERSONAL SERVICE 23 Supplies and materials ........................... 518,000 24 Travel ........................................... 203,000 25 Contractual services .......................... 16,645,000 26 Equipment ........................................ 800,000 27 Fringe benefits ............................... 15,425,000 28 Indirect costs ................................. 1,476,000 29 -------------- 30 Amount available for nonpersonal service .... 35,067,000 31 -------------- 32 Program account subtotal .................. 50,569,000 33 -------------- 34 General Fund / Aid to Localities 35 Local Assistance Account - 001 36 For services and expenses, grants-in-aid, or 37 for contracts with certain not-for-profit 38 agencies, universities, colleges, school 39 districts, corporations, and/or munici- 40 palities in a manner determined pursuant 41 to subdivision 5 of section 24 of the 42 state finance law. The funds appropriated 43 hereby may be suballocated to any depart- 44 ment, agency, or public authority ............ 8,600,000331 12350-09-9 1 DIVISION OF GRANTS AND SCHOLARSHIPS PROGRAM .......................... 0 2 -------------- 3 General Fund / State Operations 4 State Purposes Account - 003 5 For services and expenses of state grants 6 and scholarships. No portion of this 7 appropriation is available for the payment 8 of interest on federal loans on behalf of 9 students ineligible to have such payment 10 paid by the federal government. 11 PERSONAL SERVICE 12 Personal service--regular ...................... 3,995,000 13 -------------- 14 NONPERSONAL SERVICE 15 Supplies and materials ........................... 386,000 16 Equipment ........................................ 385,000 17 -------------- 18 Amount available for nonpersonal service ....... 771,000 19 -------------- 20 Less an amount to be appropriated from the 21 miscellaneous special revenue fund - 22 insurance premium payments account ......... (4,766,000) 23 -------------- 24 Program account subtotal ........................... 0 25 -------------- 26 DIVISION OF GUARANTEED LOAN PROGRAMS ........................ 54,822,000 27 -------------- 28 Special Revenue Funds - Federal / State Operations 29 Federal Department of Education Fund - 267 30 HESC-Gaining Early Awareness and Readiness for Under- 31 graduate Programs (GEAR UP) Account 32 For services and expenses including current 33 and prior year refunds related to the 34 administration for GEAR UP. A portion of 35 the amount appropriated herein may be 36 suballocated to the state education 37 department for costs related to adminis- 38 tration of this program ...................... 5,000,000 39 -------------- 40 Program account subtotal ................... 5,000,000 41 -------------- 42 Special Revenue Funds - Other / State Operations 43 Miscellaneous Special Revenue Fund - 339 44 HESC-Insurance Premium Payments Account332 12350-09-9 1 PERSONAL SERVICE 2 Personal service--regular ..................... 20,631,000 3 Holiday/overtime compensation .................... 777,000 4 -------------- 5 Amount available for personal service ....... 21,408,000 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ............................ 72,000 9 Travel ........................................... 244,000 10 Contractual services .......................... 27,856,000 11 Equipment ........................................ 242,000 12 -------------- 13 Amount available for nonpersonal service .... 28,414,000 14 -------------- 15 Program account subtotal .................. 49,822,000 16 -------------- 17 STUDENT GRANT AND AWARD PROGRAMS ........................... 930,486,000 18 -------------- 19 General Fund / Aid to Localities 20 Local Assistance Account - 001 21 For tuition assistance awards, including 22 part-time TAP, provided to eligible 23 students as defined in section 667 of the 24 education law and as further defined in 25 rules and regulations adopted by the 26 regents upon the recommendation of the 27 commissioner of education and distributed 28 in accordance with rules and regulations 29 adopted by the trustees of the higher 30 education services corporation upon the 31 recommendation of the president and 32 approval of the director of the budget. 33 The moneys hereby appropriated shall be 34 available for expenses already accrued or 35 to accrue and shall include refunds, 36 reimbursements, credits and moneys 37 received by the higher education services 38 corporation as repayments of past tuition 39 assistance program disbursements in 40 accordance with audit allowances, upon 41 approval of the director of the budget, 42 for transfer to the federal department of 43 education fund appropriation of the state 44 grant programs in order to reduce state 45 cost should additional federal assistance 46 become available in the 2009-2010 state 47 fiscal year. 48 A portion of the moneys hereby appropriated 49 shall be transferred to the state student333 12350-09-9 1 financial aid audit account (FA) special 2 revenue fund in an amount sufficient to 3 support spending in the account. 4 Notwithstanding any other provision of law, 5 during the fiscal year commencing April 1, 6 2009, additional awards due and payable to 7 eligible students for accelerated study 8 shall be deferred until October 1, 2010. 9 Such additional awards shall be adjusted 10 on a pro rata basis pursuant to section 11 667 of the education law. However, nothing 12 contained herein shall prevent the payment 13 of such awards prior to October 1, 2010 14 should additional funds be provided there- 15 for ........................................ 838,966,000 16 Less an amount to be appropriated from the 17 federal department of education fund - 18 state stabilization fund - other govern- 19 mental services account as funded by the 20 American recovery and reinvestment act of 21 2009 for tuition assistance awards ........ (49,900,000) 22 For the payment of tuition awards to part- 23 time students pursuant to section 666 of 24 the education law, as amended by chapter 25 947 of the laws of 1990 ..................... 14,357,000 26 For the payment of scholarship awards 27 including New York state math and science 28 teaching initiative scholarship pursuant 29 to section 669-d of the education law, 30 veteran's tuition assistance program 31 pursuant to section 669-a of the education 32 law, military enhanced recognition, incen- 33 tive and tribute (MERIT) scholarships 34 pursuant to section 668-e of the education 35 law, world trade center memorial scholar- 36 ships pursuant to section 668-d of the 37 education law, memorial scholarships for 38 children and spouses of deceased fire- 39 fighters, volunteer firefighters and 40 police officers, peace officers and emer- 41 gency medical service workers pursuant to 42 section 668-b of the education law, Ameri- 43 can airlines flight 587 memorial scholar- 44 ships and program grants pursuant to 45 section 668-f of the education law, schol- 46 arships for academic excellence pursuant 47 to section 670-b of the education law, 48 regents health care opportunity scholar- 49 ships pursuant to section 678 of the 50 education law, regents professional oppor- 51 tunity scholarships pursuant to section 52 679 of the education law, regents awards 53 for children of deceased and disabled 54 veterans pursuant to section 668 of the 55 education law, regents physician loan334 12350-09-9 1 forgiveness awards pursuant to section 677 2 of the education law, volunteer recruit- 3 ment service scholarships pursuant to 4 section 669-c of the education law, and 5 Continental Airline flight 3407 memorial 6 scholarships pursuant to section 668-g of 7 the education law. 8 Notwithstanding the provisions of any other 9 law to the contrary, for state fiscal year 10 2009-2010 the liabilities of the state and 11 the amounts to be distributed or otherwise 12 expended by the state, pursuant to 13 sections 668, 668-b, 668-d, 668-e, 668-f, 14 668-g, 669-a, 669-c, 669-d, 670-b, 677, 15 678 and 679 of the education law shall be 16 determined by first calculating the 17 amounts of the expenditures or other 18 liabilities pursuant to such law, and then 19 reducing the amounts so calculated by two 20 percent of such amount. 21 Notwithstanding any other provision of law, 22 no portion of this appropriation is avail- 23 able for payment of regents college schol- 24 arships, regents professional education in 25 nursing scholarships, empire state chal- 26 lenger scholarships for teachers, empire 27 state challenger fellowships for teachers, 28 or empire state scholarships of excel- 29 lence. Notwithstanding any other provision 30 of law, no portion of this appropriation 31 is available for the payment of interest 32 on federal loans on behalf of students 33 ineligible to have such payment paid by 34 the federal government ...................... 39,152,000 35 For payment of scholarship and loan forgive- 36 ness awards of the senator Patricia K. 37 McGee nursing faculty scholarship program 38 and the nursing faculty loan forgiveness 39 incentive program awarded pursuant to 40 chapter 63 of the laws of 2005 as amended 41 by chapters 161 and 746 of the laws of 42 2005. Notwithstanding the provisions of 43 any other law to the contrary, for state 44 fiscal year 2009-2010 the liabilities of 45 the state and the amounts to be distrib- 46 uted or otherwise expended by the state, 47 pursuant to sections 679-c and 679-d of 48 the education law shall be determined by 49 first calculating the amounts of the 50 expenditures or other liabilities pursuant 51 to such law, and then reducing the amounts 52 so calculated by two percent of such 53 amount ....................................... 3,933,000 54 For payment of loan forgiveness awards of 55 the regents licensed social worker loan335 12350-09-9 1 forgiveness program awarded pursuant to 2 chapter 57 of the laws of 2005 as amended 3 by chapter 161 of the laws of 2005. 4 Notwithstanding the provisions of any 5 other law to the contrary, for state 6 fiscal year 2009-2010 the liability of the 7 state and the amount to be distributed or 8 otherwise expended by the state, pursuant 9 to section 679-a of the education law 10 shall be determined by first calculating 11 the amount of the expenditure or other 12 liability pursuant to such law, and then 13 reducing the amount so calculated by two 14 percent of such amount ......................... 978,000 15 -------------- 16 Program account subtotal ................. 847,486,000 17 -------------- 18 Special Revenue Funds - Federal / Aid to Localities 19 Federal Department of Education Fund - 267 20 For payment of tuition assistance .............. 5,900,000 21 -------------- 22 Program fund subtotal ...................... 5,900,000 23 -------------- 24 Special Revenue Funds - Federal / Aid to Localities 25 Federal Department of Education Fund - 267 26 HESC-College Access Challenge Grant Account 27 For services and expenses of the college 28 access challenge grant program, including 29 tuition assistance awards. Funds appropri- 30 ated herein may be transferred to state 31 operations appropriations .................... 5,000,000 32 -------------- 33 Program account subtotal ................... 5,000,000 34 -------------- 35 Special Revenue Funds - Federal / Aid to Localities 36 Federal Department of Education Fund - 267 37 Government Services Account 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 additional tuition assistance awards, 48 including part-time TAP, provided to 49 eligible students as defined in section336 12350-09-9 1 667 of the education law and as further 2 defined in rules and regulations adopted 3 by the regents upon the recommendation of 4 the commissioner of education and distrib- 5 uted in accordance with rules and regu- 6 lations adopted by the trustees of the 7 higher education services corporation upon 8 the recommendation of the president and 9 approval of the director of the budget ...... 49,900,000 10 -------------- 11 Program account subtotal .................. 49,900,000 12 -------------- 13 Special Revenue Funds - Other / Aid to Localities 14 Miscellaneous Special Revenue Fund - 339 15 HESC-Insurance Premium Payments Account 16 For additional tuition assistance awards, 17 including part-time TAP, provided to 18 eligible students as defined in section 19 667 of the education law and as further 20 defined in rules and regulations adopted 21 by the regents upon the recommendation of 22 the commissioner of education and distrib- 23 uted in accordance with rules and regu- 24 lations adopted by the trustees of the 25 higher education services corporation upon 26 the recommendation of the president and 27 approval of the director of the budget ...... 22,200,000 28 -------------- 29 Program account subtotal .................. 22,200,000 30 -------------- 31 NEW YORK STATE HIGHER EDUCATION LOAN PROGRAM ................ 55,000,000 32 -------------- 33 General Fund / State Operations 34 State Purposes Account - 003 35 MAINTENANCE UNDISTRIBUTED 36 For services and expenses of the New York 37 state higher education loan program. 38 Notwithstanding any provision of law to the 39 contrary, funds herein appropriated may be 40 used for payment or transfer to any 41 default reserve fund or master trust 42 administered by the New York state higher 43 education services corporation, the state 44 of New York mortgage agency, or an author- 45 ized public benefit corporation pursuant 46 to a chapter of the laws of 2009, or the 47 miscellaneous special revenue fund (339), 48 New York state higher education loan 49 program account, for purposes of imple-337 12350-09-9 1 menting the New York state higher educa- 2 tion loan program ........................... 50,000,000 3 -------------- 4 Program account subtotal .................. 50,000,000 5 -------------- 6 Special Revenue Funds - Other / State Operations 7 Miscellaneous Special Revenue Fund - 339 8 New York State Higher Education Loan Program Account 9 MAINTENANCE UNDISTRIBUTED 10 For services and expenses related to the 11 administration of a New York state higher 12 education loan program, created pursuant 13 to a chapter of the laws of 2009, includ- 14 ing but not limited to personal service, 15 nonpersonal service, contractual services, 16 fringe benefits and indirect costs ........... 5,000,000 17 -------------- 18 Program account subtotal ................... 5,000,000 19 -------------- 20 Total new appropriations for state operations and aid to 21 localities ........................................... 1,099,477,000 22 ============== 23 HIGHER EDUCATION SERVICES CORPORATION 24 STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 25 DIVISION OF GUARANTEED LOAN PROGRAMS 26 Special Revenue Funds - Federal / State Operations 27 Federal Department of Education Fund - 267 28 HESC-Gaining Early Awareness and [Reading] Readiness for Undergraduate 29 Programs (GEAR UP) Account 30 By chapter 53, section 1, of the laws of 2008: 31 For services and expenses including current and prior year refunds 32 related to the administration for GEAR UP. A portion of the amount 33 appropriated herein may be suballocated to the state education 34 department for costs related to administration of this program ..... 35 5,000,000 ......................................... (re. $3,500,000) 36 By chapter 53, section 1, of the laws of 2007: 37 For services and expenses related to the administration for GEAR UP. A 38 portion of the amount appropriated herein may be suballocated to the 39 state education department for costs related to administration of 40 this program ... 5,000,000 ........................ (re. $3,500,000) 41 STUDENT GRANT AND AWARD PROGRAMS 42 Special Revenue Funds - Federal / Aid to Localities 43 Federal Department of Education Fund - 267338 12350-09-9 1 HESC-College Access Challenge Grant Account 2 By chapter 53, section 1, of the laws of 2008: 3 For services and expenses of the college access challenge grant 4 program, including tuition assistance awards. Funds appropriated 5 herein may be transferred to state operations appropriations ....... 6 7,000,000 ......................................... (re. $7,000,000) 7 Total reappropriations for state operations and aid to 8 localities .............................................. 14,000,000 9 ==============339 12350-09-9 1 § 5. Section 1 of a chapter of the laws of 2009, enacting the health 2 and mental hygiene budget, as proposed in legislative bill number S. 3 54-C and A. 154-C, is amended by repealing the items herein below set 4 forth in brackets and by adding to such section the other items under- 5 scored in this section. 6 DEPARTMENT OF MENTAL HYGIENE 7 OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES 8 STATE OPERATIONS AND AID TO LOCALITIES 2009-10 9 For payment according to the following schedule: 10 APPROPRIATIONS REAPPROPRIATIONS 11 General Fund - State and Local ..... [144,827,000] 422,500 12 145,627,000 13 Special Revenue Funds - Federal .... 141,918,000 197,915,000 14 Special Revenue Funds - Other ...... 316,753,000 0 15 Capital Projects Funds ............. [98,883,000] 328,454,000 16 108,883,000 17 ---------------- ---------------- 18 All Funds ........................ [702,381,000] 526,791,500 19 713,181,000 20 ================ ================ 21 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 22 State Aid to Capital 23 Fund Type Operations Localities Projects Total 24 ------------ -------------- -------------- -------------- -------------- 25 GF-St/Local 0 [144,827,000] 0 [144,827,000] 26 145,627,000 145,627,000 27 SR-Federal 6,445,000 135,473,000 0 141,918,000 28 SR-Other 128,271,000 188,482,000 0 316,753,000 29 Cap Proj 0 0 [98,883,000] [98,883,000] 30 108,883,000 108,883,000 31 -------------- -------------- -------------- -------------- 32 All Funds 134,716,000 [468,782,000] [98,883,000] [702,381,000] 33 469,582,000 108,883,000 713,181,000 34 ============== ============== ============== ============== 35 SCHEDULE 36 COMMUNITY TREATMENT SERVICES PROGRAM ....... [378,972,000] 379,782,000 37 -------------- 38 General Fund / Aid to Localities 39 Local Assistance Account - 001 40 For services and expenses of select Managed 41 Addiction Treatment Services programs to 42 be distributed statewide based on demon- 43 strated success in achievement of Medicaid340 12350-09-9 1 savings. Funds appropriated herein are 2 supported by savings resulting from the 3 increased Federal Medical Assistance 4 Percentage (FMAP) provided pursuant to the 5 American recovery and reinvestment act of 6 2009 ........................... 1,500,000 7 For services and expenses of chemical 8 dependence treatment services related to 9 drug law reform ................................ 800,000 10 For the state share of medical assistance 11 payments for outpatient services and the 12 state share of disproportionate share 13 payments ...................... 32,780,000 14 -------------- 15 Program account subtotal ............... 16 ........................ [144,827,000] 145,627,000 17 -------------- 18 Total new appropriations for state operations and aid to 19 localities ............................. [603,498,000] 604,298,000 20 ============== 21 DEPARTMENT OF MENTAL HYGIENE 22 OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES 23 CAPITAL PROJECTS 2009-10 24 For the comprehensive construction programs, purposes and 25 projects as herein specified in accordance with the 26 following: 27 Capital Projects Fund ......................... 10,837,000 28 Mental Hygiene Capital Improvement Fund - 389 ............ 29 ........................................... [88,046,000] 98,046,000 30 -------------- 31 All Funds ................................... [98,883,000] 108,883,000 32 ============== 33 COMMUNITY ALCOHOLISM AND SUBSTANCE ABUSE FACILITIES 34 (CCP) ..................................... [89,356,000] 99,356,000 35 -------------- 36 New Facilities Purpose 37 For the acquisition of property, design, 38 construction and extensive rehabili- 39 tation of facilities for the purpose of 40 delivering chemical dependence services, 41 pursuant to the mental hygiene law. No 42 expenditure shall be made from this 43 appropriation until a spending plan for 44 proposed projects has been submitted by341 12350-09-9 1 the commissioner of the office of alco- 2 holism and substance abuse services and 3 approved by the director of the budget 4 (53AA0907) ................................ 42,273,000 5 For the acquisition of property, design, 6 construction and rehabilitation of resi- 7 dential treatment beds to be developed for 8 operation by voluntary-operated or local 9 government operated chemical dependency 10 treatment providers related to drug law 11 reform. Notwithstanding any other incon- 12 sistent provision of law, the moneys here- 13 by appropriated may support up to 100 14 percent of approved capital costs of such 15 chemical dependency facilities. Notwith- 16 standing any other inconsistent provision 17 of law, and subject to approval of the 18 director of the budget, funds from this 19 appropriation may be paid to the dormitory 20 authority of the state of New York or the 21 office of general services to the design 22 and construction management account pursu- 23 ant to one or more certificates approved 24 by the director of the budget for purposes 25 of carrying out the projects provided for 26 herein. No expenditure shall be made from 27 this appropriation until a spending plan 28 for the proposed projects has been submit- 29 ted by the commissioner of the office of 30 alcoholism and substance abuse services 31 and approved by the director of the budget 32 (53JD0907) .................................. 10,000,000342 12350-09-9 1 § 6. This act shall take effect immediately and shall be deemed to 2 have been in full force and effect on and after April 1, 2009, except 3 sections four and five of this act shall take effect on the same date as 4 such chapters of the laws of 2009, takes effect.343 12350-09-9 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ALCOHOLIC BEVERAGE CONTROL ......................................... 4 AUDIT AND CONTROL, DEPARTMENT OF ................................... 7 BUDGET, DIVISION OF THE ........................................... 15 CIVIL SERVICE, DEPARTMENT OF ...................................... 22 CONSUMER PROTECTION BOARD ......................................... 29 CORRECTION, COMMISSION OF ......................................... 31 CORRECTIONAL SERVICES, DEPARTMENT OF .............................. 32 CRIME VICTIMS BOARD ............................................... 52 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 59 ELECTIONS, STATE BOARD OF ........................................ 122 EMPLOYEE RELATIONS, OFFICE OF .................................... 130 EXECUTIVE CHAMBER ................................................ 133 GENERAL SERVICES, OFFICE OF ...................................... 135 HOMELAND SECURITY, OFFICE OF ..................................... 152 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 161 INTEREST ON LAWYER ACCOUNT ....................................... 163 JUDICIAL COMMISSIONS ............................................. 166 LAW, DEPARTMENT OF ............................................... 168 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 175 PAROLE, DIVISION OF .............................................. 197 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 203 PROBATION AND CORRECTIONAL ALTERNATIVES, DIVISION OF ............. 207 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 222 PUBLIC INTEGRITY, COMMISSION ON .................................. 224 REAL PROPERTY SERVICES, OFFICE OF ................................ 225344 12350-09-9 TABLE OF CONTENTS Page STATE POLICE, DIVISION OF ........................................ 228 TECHNOLOGY, OFFICE FOR ........................................... 241 VETERANS' AFFAIRS, DIVISION OF ................................... 249 WORKERS' COMPENSATION BOARD ...................................... 267 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ALL STATE DEPARTMENTS AND AGENCIES ............................. 270 ALL STATE DEPARTMENTS AND AGENCIES SERVICES, EXPENSES, OR GRANTS .................................................... 272 AUTHORITY BUDGET OFFICE PROGRAM ................................ 273 COLLECTIVE BARGAINING AGREEMENTS ............................... 275 COURTHOUSE IMPROVEMENTS AND EXPANSION OF DRUG COURTS ........... 281 DEFERRED COMPENSATION BOARD .................................... 282 GENERAL STATE CHARGES .......................................... 284 HOMELAND SECURITY .............................................. 290 LOCAL GOVERNMENT ASSISTANCE .................................... 296 PAYMENT TO THE CITY OF NEW YORK ................................ 306 STATE EQUIPMENT FINANCE PROGRAM ................................ 307 WORLD TRADE CENTER -- DEPARTMENT OF TRANSPORTATION ............. 310 WORLD TRADE CENTER -- WORKERS' COMPENSATION BOARD .............. 311 SECTION 2 - SPECIAL EMERGENCY APPROPRIATION ........................ 312 SECTION 3 - CONTINGENT AND OTHER APPROPRIATIONS .................... 313 AUDIT AND CONTROL, DEPARTMENT OF ................................. 314 CIVIL SERVICE, DEPARTMENT OF ..................................... 315 CRIMINAL JUSTICE SERVICES, DIVISION OF ........................... 316 GENERAL SERVICES, OFFICE OF ...................................... 317 SPECIAL FEDERAL EMERGENCY APPROPRIATION .......................... 319 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:345 12350-09-9 TABLE OF CONTENTS Page HEALTH INSURANCE CONTINGENCY RESERVE ........................... 320 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 321 HOMELAND SECURITY .............................................. 322 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 323 LOCAL GOVERNMENT ASSISTANCE .................................... 325 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 327 WORKERS' COMPENSATION RESERVE .................................. 328 SECTION 4 - CHAPTER AMENDMENT ...................................... 329 SECTION 5 - CHAPTER AMENDMENT ...................................... 339 SECTION 6 - EFFECTIVE DATE ......................................... 342